ROTUNDA SI, s.r.o.

Company financial profile・Company ID 45938822・Pod sklepami 2715/1, 90901 Skalica・Founded 2010

Financial report Financial statements

Active

Turnover 2025

28 K €

+42 %

Company ID: 45938822
Tax ID: 2023152153
VAT ID: —

Registered office: ROTUNDA SI, s.r.o.Pod sklepami 2715/1 90901 Skalica
Established: Wednesday, December 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26535/T

Profit 2025

3,937 €

−13 %Net profit after tax

Assets

105 K €

+30 %Total assets, stated excl. VAT

Equity

−54 K €

+6.8 %Assets less external liabilities

Debt ratio

151.7 %

−20 ppLiabilities / total assets

Gross margin

29.3 %

+19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−13 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+72 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.0 %

−8.9 pp

Profit / revenue

Profit margin

14.0 %

−14 pp

Profit / sales

ROA

3.8 %

−1.9 pp

Return on assets

ROE

-7.3 %

+0.5 pp

Return on equity

Return on costs

16.2 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

29.2 %

+21 pp

Added value / revenue

Earnings before tax

4,404 €

−10 %

Profit + income tax

Effective tax

10.6 %

+3.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	337 €	16 K €	28 K €
Value added	−343 €	−26 K €	1,632 €	8,254 €
Operating revenue	0 €	60 K €	20 K €	28 K €
Profit after tax	−580 €	−1,881 €	4,531 €	3,937 €
Income tax	0 €	0 €	371 €	467 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets13 K €
Current assets91 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−54 K €
Liabilities159 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	49 K €	74 K €	80 K €	105 K €
Non-current assets	35 K €	0 €	0 €	13 K €
Property, plant and equipment	35 K €	0 €	0 €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	74 K €	80 K €	91 K €
Inventory	4,710 €	4,710 €	4,710 €	4,710 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,669 €	63 K €	63 K €	62 K €
Financial accounts	6,501 €	6,520 €	13 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	49 K €	74 K €	80 K €	105 K €
Equity	−61 K €	−62 K €	−58 K €	−54 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−66 K €	−66 K €	−68 K €	−63 K €
Profit/loss for the accounting period after tax	−580 €	−1,881 €	4,531 €	3,937 €
Liabilities	110 K €	136 K €	138 K €	159 K €
Non-current liabilities	49 €	23 €	287 €	299 €
Current liabilities	110 K €	136 K €	138 K €	158 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, July 23, 2013
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, June 22, 2011
čistiace a upratovacie službyValid from Wednesday, December 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 1, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 1, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 1, 2010
prenájom hnuteľných vecíValid from Wednesday, December 1, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 1, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 1, 2010
prevádzkovanie nápojových automatovValid from Wednesday, December 1, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Tamara LipováActive
Konateľfrom Monday, March 11, 2024
Address Zlatnícka 2518/14, 90901 Skalica, Slovenská republika
Miroslav LipaActive
Konateľfrom Wednesday, December 1, 2010
Address Zlatnícka 2518/14, 90901 Skalica, Slovenská republika
Marek FejerčákEnded
KonateľWednesday, December 1, 2010 – Tuesday, January 15, 2013
Address Psíky 2583, 90901 Skalica, Slovenská republika

Related persons

2 active of 5

Miroslav LipaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2020
Address Zlatnícka 2518/14, 90901 Skalica, Slovenská republika
Share85 %Contribution4,250 EUR
Tamara LipováActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2020
Address Zlatnícka 2518/14, 90901 Skalica, Slovenská republika
Share15 %Contribution750 EUR
Miroslav LipaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Monday, June 15, 2020
Address Zlatnícka 2518/14, 90901 Skalica, Slovenská republika
Share100 %Contribution5,000 EUR
Marek FejerčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2010 – Tuesday, January 15, 2013
Address Psíky 2583, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav LipaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2010 – Tuesday, January 15, 2013
Address Zlatnícka 2518/14, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26535/T
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ROTUNDA SI, s.r.o.

Registered office

ROTUNDA SI, s.r.o.

Pod sklepami 2715/1, 90901 Skalica

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ROTUNDA SI, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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