Company data from Slovak public registers

Andromia Insight

SILVER ROCK s. r. o.

Company financial profile・Company ID 46743219・Révová 3066/19, 90028 Ivanka pri Dunaji・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

0 €

Company ID
46743219
Tax ID
2023557899
VAT ID
SK2023557899, under §4, registered since Monday, July 16, 2012
Registered office
SILVER ROCK s. r. o.Révová 3066/19 90028 Ivanka pri Dunaji
Established
Thursday, July 12, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/94040/B

Profit 2025

−2,476 €

−30 %Net profit after tax

Assets

18 K €

+64 %Total assets, stated excl. VAT

Equity

−52 K €

−5.0 %Assets less external liabilities

Debt ratio

384.3 %

−159 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−30 %
−25 K €−2,226 €−12 K €−5,009 €−5,350 €−4,761 €771 €−5,419 €4,821 €3,435 €−1,901 €−2,476 €2014201520162017201820192020202120222023202420252014−25 K €2015−2,226 €2016−12 K €2017−5,009 €2018−5,350 €2019−4,761 €2020771 €2021−5,419 €20224,821 €20233,435 €2024−1,901 €2025−2,476 €

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

Revenue

350 €425 €1,980 €6,750 €680 €270 €29 K €0 €77 K €36 K €0 €0 €2014201520162017201820192020202120222023202420252014350 €2015425 €20161,980 €20176,750 €2018680 €2019270 €202029 K €20210 €202277 K €202336 K €20240 €20250 €

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

Income tax

Tax liability trend

0 €1,920 €960 €960 €0 €0 €0 €0 €0 €123 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,920 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023123 €Total tax · 2024340 €Total tax · 2025340 €

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

-13.6 %

+3.5 pp

Return on assets

ROE

4.8 %

+0.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,136 €

−37 %

Profit + income tax

Effective tax

-15.9 %

+5.9 pp

Income tax / earnings before tax

Current ratio

0.50

−99 %

Current assets / current liabilities

Liquidity ratio 1

0.05

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.16

−99 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

25 K €2014425 €20151,980 €201617 K €20178,763 €2018270 €201933 K €20200 €202178 K €202236 K €20230 €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods77 K €36 K €0 €0 €
Value added11 K €4,464 €−850 €−450 €
Operating revenue78 K €36 K €0 €0 €
Profit after tax4,821 €3,435 €−1,901 €−2,476 €
Income tax0 €123 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,544 €
  • Current assets8,681 €

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

Liabilities and equity

  • Equity−52 K €
  • Liabilities70 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets77 K €24 K €11 K €18 K €
Non-current assets0 €1,277 €943 €9,544 €
Property, plant and equipment0 €1,277 €943 €9,544 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets77 K €23 K €10 K €8,681 €
Inventory31 K €5,502 €5,502 €5,966 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €446 €0 €1,812 €
Financial accounts46 K €17 K €4,690 €903 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities77 K €24 K €11 K €18 K €
Equity−51 K €−47 K €−49 K €−52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−61 K €−56 K €−52 K €−54 K €
Profit/loss for the accounting period after tax4,821 €3,435 €−1,901 €−2,476 €
Liabilities128 K €71 K €60 K €70 K €
Non-current liabilities54 K €18 K €30 K €30 K €
Current liabilities30 K €26 €300 €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Čistiace a upratovacie službyValid from Saturday, October 12, 2019
  • Finančný lízingValid from Saturday, October 12, 2019
  • Poskytovanie sociálnych služiebValid from Saturday, October 12, 2019
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, October 12, 2019
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, October 12, 2019
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, October 12, 2019
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 5, 2012
  • počítačové službyValid from Wednesday, September 5, 2012
  • prenájom hnuteľných vecíValid from Wednesday, September 5, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Matúš FejkaActive
    Konateľfrom Monday, August 26, 2019

    Address Révová 3066/19, 90028 Ivanka pri Dunaji, Slovenská republika

  • Ing. Eva FejkováEnded
    KonateľThursday, June 12, 2014 – Friday, October 11, 2019

    Address Astrová 16639/2A, 82101 Bratislava, Slovenská republika

  • Ing. Matúš FejkaEnded
    KonateľThursday, August 16, 2012 – Tuesday, July 8, 2014

    Address Klatovská 21, 83104 Bratislava, Slovenská republika

  • Ing. Miloš KlenovčanEnded
    KonateľThursday, July 12, 2012 – Tuesday, September 4, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • Ing. Matúš FejkaActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 12, 2019

    Address Révová 3066/19, 90028 Ivanka pri Dunaji, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Eva FejkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 9, 2014 – Friday, October 11, 2019

    Address Astrová 16639/2A, 82101 Bratislava, Slovenská republika

  • Ing. Matúš FejkaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2012 – Tuesday, July 8, 2014

    Address Klatovská 21, 83104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • CONECOM, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 12, 2012 – Tuesday, September 4, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • SILVER ROCK s. r. o.from Wednesday, September 5, 2012
    • UMFRIDUS, s. r. o.Thursday, July 12, 2012 – Tuesday, September 4, 2012

  • Registered office

    4 records
    • Révová 3066/19, 90028 Ivanka pri Dunaji, Slovenská republikafrom Saturday, October 12, 2019
    • Moyzesová 2/B, 90201 Pezinok, Slovenská republikaWednesday, July 9, 2014 – Friday, October 11, 2019
    • Pezinská 49, 90301 Senec, Slovenská republikaWednesday, September 5, 2012 – Tuesday, July 8, 2014
    • Vajanského námestie 13, 97401 Banská Bystrica, Slovenská republikaThursday, July 12, 2012 – Tuesday, September 4, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/94040/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SILVER ROCK s. r. o.

Registered office

SILVER ROCK s. r. o.

Révová 3066/19, 90028 Ivanka pri Dunaji

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