ROLDOS s.r.o.

Company financial profile・Company ID 47457660・Betliarska 12, 85107 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2016

783 K €

+2,766 %

Company ID: 47457660
Tax ID: 2023922010
VAT ID: —

Registered office: ROLDOS s.r.o.Betliarska 12 85107 Bratislava
Established: Tuesday, October 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119687/B

Profit 2016

4,323 €

+5.3 %Net profit after tax

Assets

14 K €

−97 %Total assets, stated excl. VAT

Equity

13 K €

+48 %Assets less external liabilities

Debt ratio

4.6 %

−94 ppLiabilities / total assets

Gross margin

5,644.4 %

+5,546 ppGross profit / sales

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Andromia score

—

Profit

+5.3 %

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

Revenue

−125 %

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

0.6 %

−14 pp

Profit / revenue

Profit margin

-63.3 %

−78 pp

Profit / sales

ROA

31.0 %

+30 pp

Return on assets

ROE

32.5 %

−13 pp

Return on equity

Return on costs

0.6 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

-49.2 %

−148 pp

Added value / revenue

Earnings before tax

4,808 €

+4.9 %

Profit + income tax

Effective tax

10.1 %

−0.4 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	2014	2015	2016
Sales of products, services and goods	14 K €	27 K €	−6,830 €
Value added	13 K €	27 K €	−386 K €
Operating revenue	14 K €	27 K €	783 K €
Profit after tax	−146 €	4,104 €	4,323 €
Income tax	480 €	480 €	485 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €

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

Liabilities and equity

Equity13 K €
Liabilities634 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	476 K €	479 K €	14 K €
Non-current assets	418 K €	399 K €	0 €
Property, plant and equipment	418 K €	399 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	58 K €	80 K €	14 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	40 K €	60 K €	13 K €
Financial accounts	18 K €	20 K €	1,258 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	476 K €	479 K €	14 K €
Equity	4,862 €	8,966 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8 €	−138 €	3,966 €
Profit/loss for the accounting period after tax	−146 €	4,104 €	4,323 €
Liabilities	471 K €	470 K €	634 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	471 K €	470 K €	634 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 receivablesNumber of receivables1Total amount66 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Tuesday, October 22, 2013
Činnosť podnikateľských, organizaných a ekonomickýych poradcovValid from Tuesday, October 22, 2013
Čistiace a upratovacie práceValid from Tuesday, October 22, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 22, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, October 22, 2013
Opracovanie kovu jednoduchým spôsobomValid from Tuesday, October 22, 2013
Prenájom hnuteľných vecíValid from Tuesday, October 22, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 22, 2013
Reklamné a marketingové službyValid from Tuesday, October 22, 2013
SkladovanieValid from Tuesday, October 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Pavel JeřábekActive
Konateľfrom Tuesday, February 28, 2017
Address Náměstí Svobody 2/2, 41501 Teplice, Česká republika
Ing. Vladimír GašparEnded
KonateľMonday, May 12, 2014 – Wednesday, April 12, 2017
Address Jánošíkova 8340/100, 08001 Prešov, Slovenská republika
Ing. Zuzana AngelovičováEnded
KonateľTuesday, October 22, 2013 – Thursday, June 19, 2014
Address Kamenná 15 B, 08001 Prešov, Slovenská republika

Related persons

2 active of 6

Pavel JeřábekActive
Spoločník v.o.s. / s.r.o.from Thursday, April 13, 2017
Address Náměstí Svobody 2/2, 41501 Teplice, Česká republika
Share15 %Contribution750 EUR
PROJECTS INVESTMENTS INCActive
Spoločník v.o.s. / s.r.o.from Thursday, April 13, 2017
Address Coastal Highway 16192, 19958-977 Lewes, Spojené štáty americké
Share85 %Contribution4,250 EUR
Ing. Vladimír GašparEnded
Spoločník v.o.s. / s.r.o.Friday, June 20, 2014 – Wednesday, April 12, 2017
Address Jánošíkova 8340/100, 08001 Prešov, Slovenská republika
Share15 %Contribution750 EUR
ALOVIEX INVESTMENTS LTDEnded
Spoločník v.o.s. / s.r.o.Friday, June 20, 2014 – Wednesday, April 12, 2017
Address Dimitraki Christodoulou 5, 1035 Nikózia, Cyperská republika
Share85 %Contribution4,250 EUR
Ing. Zuzana AngelovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Thursday, June 19, 2014
Address Kamenná 15 B, 08001 Prešov, Slovenská republika
Share85 %Contribution4,250 EUR
Company Center s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Thursday, June 19, 2014
Address Slánska 20 A, 08006 Prešov, Slovenská republika
Share15 %Contribution750 EUR

Company history

5 changes in the register

Names
3 records
- ROLDOS s.r.o.from Thursday, April 13, 2017
- J-Plastik INVEST, s. r. o.Friday, June 20, 2014 – Wednesday, April 12, 2017
- ANGSEN s. r. o.Tuesday, October 22, 2013 – Thursday, June 19, 2014
Registered office
3 records
- Betliarska 12, 85107 Bratislava, Slovenská republikafrom Thursday, April 13, 2017
- Horská 4, 08001 Prešov, Slovenská republikaFriday, June 20, 2014 – Wednesday, April 12, 2017
- Slánska 20 A, 08006 Prešov, Slovenská republikaTuesday, October 22, 2013 – Thursday, June 19, 2014

Legal predecessor

APPOX s.r.o.
ID No.: 50510738from Tuesday, October 2, 2018
Zámocká 3, Bratislava - mestská časť Staré mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119687/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 2, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

ROLDOS s.r.o.

Registered office

ROLDOS s.r.o.

Betliarska 12, 85107 Bratislava

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ROLDOS 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

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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