RockCraft, s.r.o.

Company financial profile・Company ID 46038841・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Iný dôvod zrušenia spoločnosti

Turnover 2018

0 €

Company ID: 46038841
Tax ID: 2023189982
VAT ID: —

Registered office: RockCraft, s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established: Friday, February 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120737/B

Profit 2018

0 €

+100 %Net profit after tax

Assets

5,000 €

+0.0 %Total assets, stated excl. VAT

Equity

5,000 €

+24 %Assets less external liabilities

Debt ratio

0.0 %

−19 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

0.0 %

+19 pp

Return on assets

ROE

0.0 %

+24 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

5,000 €

+24 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+19 pp

Equity / total assets

Debt to equity

0.0 %

−24 pp

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

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	2015	2016	2017
Sales of products, services and goods	4,155 €	0 €	0 €
Value added	1,490 €	0 €	0 €
Operating revenue	4,155 €	0 €	0 €
Profit after tax	438 €	0 €	−960 €
Income tax	960 €	0 €	960 €
Current income tax	960 €	—	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets5,000 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,000 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	11 K €	0 €	5,000 €	5,000 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	0 €	5,000 €	5,000 €
Inventory	6,480 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,273 €	0 €	0 €	0 €
Current financial assets	0 €	—	0 €	0 €
Financial accounts	1,727 €	0 €	5,000 €	5,000 €
Accruals and deferrals	0 €	—	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	0 €	5,000 €	5,000 €
Equity	−3,739 €	0 €	4,040 €	5,000 €
Share capital	5,000 €	0 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	0 €	0 €
Profit/loss of previous years	−9,177 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	438 €	0 €	−960 €	0 €
Liabilities	15 K €	0 €	960 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	0 €	960 €	0 €
Short-term financial assistance	0 €	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

52 registered activities

Administratívne službyValid from Monday, January 8, 2018
Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Monday, January 8, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, January 8, 2018
Čistiace a upratovacie službyValid from Monday, January 8, 2018
Dizajnérske činnostiValid from Monday, January 8, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, January 8, 2018
Dopravná zdravotná službaValid from Monday, January 8, 2018
Faktoring a forfaitingValid from Monday, January 8, 2018
Finančný lízingValid from Monday, January 8, 2018
Fotografické službyValid from Monday, January 8, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Jakub Ziemomysl KobryśActive
Konateľfrom Wednesday, August 26, 2020
Address Wadowicka 7/21, 43-300 Bielsko - Biala, Poľská republika
Pavol LadeckýEnded
KonateľThursday, July 26, 2018 – Thursday, October 15, 2020
Address Centrum I. 35/82, 01841 Dubnica nad Váhom, Slovenská republika
Milan GulíkEnded
KonateľTuesday, May 16, 2017 – Wednesday, August 1, 2018
Address Pod hájom 1362/154, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Igor FaškoEnded
KonateľFriday, February 11, 2011 – Tuesday, May 23, 2017
Address Jazerná 17, 94901 Nitra, Slovenská republika
Mgr. Anton MoravčíkEnded
KonateľFriday, February 11, 2011 – Tuesday, May 23, 2017
Address Vinohradská 42/605, 95112 Ivanka pri Nitre, Slovenská republika

Related persons

1 active of 5

Jakub Ziemomysl KobryśActive
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2020
Address Wadowicka 7/21, 43-300 Bielsko - Biala, Poľská republika
Share100 %Contribution5,000 EUR
Pavol LadeckýEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2018 – Thursday, October 15, 2020
Address Centrum I. 35/82, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Milan GulíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2017 – Wednesday, August 1, 2018
Address Pod hájom 1362/154, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Igor FaškoEnded
Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Tuesday, May 23, 2017
Address Jazerná 17, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Anton MoravčíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Tuesday, May 23, 2017
Address Vinohradská 42/605, 95112 Ivanka pri Nitre, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, May 24, 2017
- Jazerná 17, 94901 Nitra, Slovenská republikaFriday, February 11, 2011 – Tuesday, May 23, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120737/B
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, March 18, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 3.3.2025
Wednesday, May 18, 2022Dňa 17.12.2020 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 26CbR/40/2020.

RockCraft, s.r.o.

Registered office

RockCraft, s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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RockCraft, 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

Company history

Registered office

Registration

Legal facts

Registered office

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