Company data from Slovak public registers

ROTA plus s.r.o.

Company financial profile・Company ID 47198605・Hviezdoslavova 764/4, 900 31 Stupava・Founded 2013

Active

Turnover 2025

955 K €

−13 %
Company ID
47198605
Tax ID
2023789141
VAT ID
SK2023789141, under §4, registered since Wednesday, August 7, 2013
Registered office
ROTA plus s.r.o.Hviezdoslavova 764/4 900 31 Stupava
Established
Friday, June 14, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/89832/B

Profit 2025

−28 K €

+91 %Net profit after tax

Assets

419 K €

−13 %Total assets, stated excl. VAT

Equity

−545 K €

−5.4 %Assets less external liabilities

Debt ratio

230.2 %

+23 ppLiabilities / total assets

Gross margin

2.6 %

+22 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+91 %
−10 K €9,468 €17 K €18 K €763 €9,709 €129 K €−25 K €−205 K €−179 K €−324 K €−28 K €2014201520162017201820192020202120222023202420252014−10 K €20159,468 €201617 K €201718 K €2018763 €20199,709 €2020129 K €2021−25 K €2022−205 K €2023−179 K €2024−324 K €2025−28 K €

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

Revenue

−13 %
142 K €311 K €623 K €904 K €1.24 M €1.56 M €3.31 M €3.27 M €2.17 M €1.39 M €1.09 M €949 K €2014201520162017201820192020202120222023202420252014142 K €2015311 K €2016623 K €2017904 K €20181.24 M €20191.56 M €20203.31 M €20213.27 M €20222.17 M €20231.39 M €20241.09 M €2025949 K €

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

Income tax

Tax liability trend

960 €964 €4,017 €3,662 €693 €4,250 €39 K €4,920 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015964 €Total tax · 20164,017 €Total tax · 20173,662 €Total tax · 2018693 €Total tax · 20194,250 €Total tax · 202039 K €Total tax · 20214,920 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2014960 €Current tax · 2015964 €Current tax · 20164,017 €Current tax · 20173,662 €Current tax · 2018693 €Current tax · 20194,250 €Current tax · 202039 K €Current tax · 20214,920 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-2.9 %

+27 pp

Profit / revenue

Profit margin

-3.0 %

+27 pp

Profit / sales

ROA

-6.7 %

+61 pp

Return on assets

ROE

5.1 %

−57 pp

Return on equity

Return on costs

-2.9 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

2.6 %

+22 pp

Added value / revenue

Earnings before tax

−24 K €

+92 %

Profit + income tax

Effective tax

-15.9 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

142 K €2014312 K €2015624 K €2016904 K €20171.24 M €20181.56 M €20193.31 M €20203.28 M €20212.31 M €20221.4 M €20231.1 M €2024955 K €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 goods2.17 M €1.39 M €1.09 M €949 K €
Value added−110 K €−105 K €−215 K €24 K €
Operating revenue2.31 M €1.4 M €1.1 M €955 K €
Profit after tax−205 K €−179 K €−324 K €−28 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs61 K €30 K €11 K €0 €

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

Assetsexcl. VAT

  • Non-current assets36 K €
  • Current assets381 K €
  • Accruals and deferrals1,476 €

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

Liabilities and equity

  • Equity−545 K €
  • Liabilities964 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets882 K €729 K €481 K €419 K €
Non-current assets104 K €91 K €65 K €36 K €
Property, plant and equipment5,089 €4,955 €4,821 €0 €
Non-current intangible assets99 K €86 K €60 K €36 K €
Non-current financial assets0 €0 €0 €0 €
Current assets773 K €632 K €411 K €381 K €
Inventory405 K €363 K €304 K €236 K €
Non-current receivables0 €0 €0 €0 €
Current receivables329 K €255 K €94 K €127 K €
Current financial assets0 €0 €0 €0 €
Financial accounts38 K €15 K €13 K €18 K €
Accruals and deferrals4,878 €5,734 €5,237 €1,476 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities882 K €729 K €481 K €419 K €
Equity−15 K €−194 K €−517 K €−545 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years133 K €−72 K €−251 K €−575 K €
Profit/loss for the accounting period after tax−205 K €−179 K €−324 K €−28 K €
Liabilities897 K €923 K €999 K €964 K €
Non-current liabilities267 €384 €25 K €25 K €
Current liabilities537 K €607 K €701 K €703 K €
Short-term financial assistance61 K €61 K €60 K €62 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans295 K €252 K €211 K €174 K €
Provisions3,205 €3,053 €500 €500 €
Accruals and deferrals0 €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 payerReason year2025Published onThursday, September 18, 2025Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,307.71 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count51
Total amount596,331.62 €
Counterparties30
Latest contractTuesday, August 11, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Thursday, November 5, 2020

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, July 3, 2026)Verified by: Consilior Iuris s.r.o.

Beneficial owners

Business activities

18 registered activities

  • baliace činnosti, manipulácia s tovaromValid from Friday, June 14, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 14, 2013
  • kuriérske službyValid from Friday, June 14, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 14, 2013
  • odevná výrobaValid from Friday, June 14, 2013
  • oprava kožených a kožušinových výrobkovValid from Friday, June 14, 2013
  • oprava odevov, textilu a bytového textiluValid from Friday, June 14, 2013
  • počítačové službyValid from Friday, June 14, 2013
  • prenájom hnuteľných vecíValid from Friday, June 14, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 14, 2013

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Monday, February 8, 2021

    Address Nevädzova 3257/22, 90031 Stupava, Slovenská republika

  • Konateľfrom Friday, June 14, 2013

    Address Ružová 1003/4, 90031 Stupava, Slovenská republika

  • KonateľMonday, February 8, 2021 – Tuesday, November 15, 2022

    Address Na kopcoch 11, 90031 Stupava, Slovenská republika

  • KonateľTuesday, May 26, 2015 – Tuesday, November 15, 2022

    Address Cyprichova 66, 83153 Bratislava-Rača, Slovenská republika

  • KonateľThursday, August 15, 2013 – Tuesday, March 2, 2021

    Address Záhumenská 1625/48A, 90031 Stupava, Slovenská republika

  • KonateľFriday, June 14, 2013 – Monday, August 26, 2013

    Address Cabanova 13/F, 84102 Bratislava-Dúbravka, Slovenská republika

  • KonateľFriday, June 14, 2013 – Monday, August 26, 2013

    Address Ružová 10, 90031 Stupava, Slovenská republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2022

    Address Ružová 1003/4, 90031 Stupava, Slovenská republika

    Share65 %Contribution3,250 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2022

    Address Nevädzova 3257/22, 90031 Stupava, Slovenská republika

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2021 – Tuesday, November 15, 2022

    Address Cyprichova 66, 83153 Bratislava - mestská časť Rača, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2021 – Tuesday, November 15, 2022

    Address Nevädzova 3257/22, 90031 Stupava, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 14, 2015 – Tuesday, March 2, 2021

    Address Záhumenská 1625/48A, 90031 Stupava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Tuesday, November 15, 2022

    Address Ružová 1003/4, 90031 Stupava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Tuesday, March 2, 2021

    Address Cyprichova 66, 83153 Bratislava-Rača, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 14, 2013 – Friday, July 3, 2015

    Address Ružová 1003/4, 90031 Stupava, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 14, 2013 – Thursday, August 13, 2015

    Address Záhumenská 782/19, 90031 Stupava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Hviezdoslavova 764/4, 90031 Stupava, Slovenská republikafrom Wednesday, March 3, 2021
    • Ružová 1003/4, 90031 Stupava, Slovenská republikaFriday, June 14, 2013 – Tuesday, March 2, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/89832/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, July 4, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.05.2015.
  • Tuesday, August 27, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.08.2013
  • Friday, June 14, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.05.2013 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
ROTA plus s.r.o.

Registered office

ROTA plus s.r.o.

Hviezdoslavova 764/4, 900 31 Stupava

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