Rock Shop s. r. o.

Company financial profile・Company ID 46453938・Vinohradská 195/11, 92231 Sokolovce・Founded 2011

Financial report Financial statements

Active

Turnover 2024

49 K €

+4.9 %

Company ID: 46453938
Tax ID: 2023392338
VAT ID: —

Registered office: Rock Shop s. r. o.Vinohradská 195/11 92231 Sokolovce
Established: Friday, December 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28503/T

Profit 2024

2,530 €

+16,767 %Net profit after tax

Assets

15 K €

+53 %Total assets, stated excl. VAT

Equity

7,871 €

+47 %Assets less external liabilities

Debt ratio

47.2 %

+2.2 ppLiabilities / total assets

Gross margin

23.8 %

+5.3 ppGross profit / sales

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Andromia score

—

Profit

+16,767 %

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

Revenue

+4.9 %

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

5.2 %

+5.2 pp

Profit / revenue

Profit margin

5.2 %

+5.2 pp

Profit / sales

ROA

17.0 %

+17 pp

Return on assets

ROE

32.1 %

+32 pp

Return on equity

Return on costs

5.5 %

+5.4 pp

Profit / (revenue − profit)

Added value to revenue

23.8 %

+5.3 pp

Added value / revenue

Earnings before tax

2,530 €

+16,767 %

Profit + income tax

Effective tax

0.0 %

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	2021	2022	2023	2024
Sales of products, services and goods	32 K €	45 K €	46 K €	49 K €
Value added	6,276 €	7,082 €	8,585 €	12 K €
Operating revenue	32 K €	45 K €	46 K €	49 K €
Profit after tax	−197 €	−220 €	15 €	2,530 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	6,191 €	6,838 €	7,733 €	7,913 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €

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

Liabilities and equity

Equity7,871 €
Liabilities7,043 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	11 K €	11 K €	9,716 €	15 K €
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 €	11 K €	9,716 €	15 K €
Inventory	4,232 €	1,282 €	4,510 €	6,796 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,520 €	5,994 €	4,120 €	6,336 €
Financial accounts	1,865 €	3,824 €	1,086 €	1,782 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	11 K €	11 K €	9,716 €	15 K €
Equity	5,326 €	5,106 €	5,341 €	7,871 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	170 €	−27 €	−27 €	−12 €
Profit/loss for the accounting period after tax	−197 €	−220 €	15 €	2,530 €
Liabilities	5,291 €	5,994 €	4,375 €	7,043 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,691 €	1,764 €	1,271 €	1,367 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,600 €	4,230 €	3,104 €	5,676 €
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

Central Register of Contracts

Contract count3

Total amount1,200 €

Counterparties2

Latest contractMonday, July 13, 2026

Largest partners

View all

Mestské kultúrne centrum Hlohovec2×1,200 €Monday, July 13, 2026
Úrad práce, sociálnych vecí a rodiny Piešťany1×0 €Monday, May 4, 2020

Recent contracts

View all

Zmluva o nájme nebytových priestorov č. 198/7/2026
Mestské kultúrne centrum Hlohovec600 €Monday, July 13, 2026
Zmluva o spolupráci pri zabezpečení podujatia č. 111/4/2025
Mestské kultúrne centrum Hlohovec600 €Wednesday, April 9, 2025
Dohoda o poskytnutí finančného príspevku v rámci projektu Prvá pomoc
Úrad práce, sociálnych vecí a rodiny Piešťany0 €Monday, May 4, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

administratívne službyValid from Friday, December 9, 2011
fotografické službyValid from Friday, December 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 9, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, December 9, 2011
počítačové službyValid from Friday, December 9, 2011
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, December 9, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 9, 2011
reklamné a marketingové službyValid from Friday, December 9, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 9, 2011
služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, December 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Darina ErbenováActive
Konateľfrom Friday, December 9, 2011
Address Vinohradská 195/11, 92231 Sokolovce, Slovenská republika
Karol ErbenEnded
KonateľFriday, December 9, 2011 – Monday, July 14, 2014
Address Vinohradská 195/11, 92231 Sokolovce, Slovenská republika

Related persons

1 active of 2

Darina ErbenováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 15, 2014
Address Vinohradská 195/11, 92231 Sokolovce, Slovenská republika
Share100 %Contribution5,000 EUR
Karol ErbenEnded
Spoločník v.o.s. / s.r.o.Friday, December 9, 2011 – Monday, July 14, 2014
Address Vinohradská 195/11, 92231 Sokolovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
3 records
- Rock Shop s. r. o.from Wednesday, September 23, 2026
- CD Karolko s.r.o.Friday, March 29, 2013 – Tuesday, September 22, 2026
- DARK METAL - ROCK SHOP s.r.o.Friday, December 9, 2011 – Thursday, March 28, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28503/T
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Rock Shop s. r. o.

Registered office

Rock Shop s. r. o.

Vinohradská 195/11, 92231 Sokolovce

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Rock Shop 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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