Company data from Slovak public registers

Shigebere rokostra, s. r. o.

Company financial profile・Company ID 47590831・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2014

Active

Turnover 2024

521 K €

+50 %
Company ID
47590831
Tax ID
2023990991
VAT ID
SK2023990991, under §4, registered since Monday, July 21, 2014VAT registration is deregistered
Registered office
Shigebere rokostra, s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established
Wednesday, January 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/198234/B

Profit 2024

8,526 €

+93 %Net profit after tax

Assets

143 K €

+154 %Total assets, stated excl. VAT

Equity

18 K €

+91 %Assets less external liabilities

Debt ratio

87.5 %

+4.1 ppLiabilities / total assets

Gross margin

2.7 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+93 %
−219 €134 €−155 €1,095 €1,049 €310 €−3,580 €908 €369 €4,410 €8,526 €201420152016201720182019202020212022202320242014−219 €2015134 €2016−155 €20171,095 €20181,049 €2019310 €2020−3,580 €2021908 €2022369 €20234,410 €20248,526 €

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

Revenue

+40 %
23 K €56 K €85 K €92 K €71 K €74 K €39 K €41 K €53 K €348 K €486 K €20142015201620172018201920202021202220232024201423 K €201556 K €201685 K €201792 K €201871 K €201974 K €202039 K €202141 K €202253 K €2023348 K €2024486 K €

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

Income tax

Tax liability trend

−5 €960 €961 €960 €757 €534 €464 €164 €441 €1,441 €3,840 €20142015201620172018201920202021202220232024Total tax · 2014−5 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 2017960 €Total tax · 2018757 €Total tax · 2019534 €Total tax · 2020464 €Total tax · 2021164 €Total tax · 2022441 €Total tax · 20231,441 €Total tax · 20243,840 €Current tax · 2014−5 €

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

1.6 %

+0.4 pp

Profit / revenue

Profit margin

1.8 %

+0.5 pp

Profit / sales

ROA

6.0 %

−1.9 pp

Return on assets

ROE

47.8 %

+0.5 pp

Return on equity

Return on costs

1.7 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

+0.1 pp

Added value / revenue

Earnings before tax

12 K €

+111 %

Profit + income tax

Effective tax

31.1 %

+6.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201456 K €201585 K €201692 K €201771 K €201875 K €201942 K €202041 K €202153 K €2022348 K €2023521 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods41 K €53 K €348 K €486 K €
Value added3,217 €3,005 €8,341 €13 K €
Operating revenue41 K €53 K €348 K €521 K €
Profit after tax908 €369 €4,410 €8,526 €
Income tax164 €441 €1,441 €3,840 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets113 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities125 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets28 K €49 K €56 K €143 K €
Non-current assets0 €0 €0 €30 K €
Property, plant and equipment0 €0 €0 €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €49 K €56 K €113 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,545 €20 K €18 K €77 K €
Financial accounts26 K €29 K €38 K €36 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities28 K €49 K €56 K €143 K €
Equity4,541 €4,911 €9,321 €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,496 €−633 €−282 €3,907 €
Profit/loss for the accounting period after tax908 €369 €4,410 €8,526 €
Liabilities24 K €44 K €47 K €125 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities20 K €25 K €35 K €81 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,000 €19 K €12 K €44 K €
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 payerReason year2023Published onWednesday, March 8, 2023Removed from the list onSaturday, October 3, 2026Yes
  • 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

Central Register of Contracts

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

Public sector partner

Registered since

Thursday, December 29, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, January 20, 2025)Verified by: Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o.

Beneficial owners

  • Ján KostkaRohozná 37, 97656 Pohronská Polhora
    from Saturday, February 28, 2026

Business activities

30 registered activities

  • Aplikácia prípravkov na ochranu rastlín alebo iných prípravkovValid from Thursday, December 5, 2024
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, December 5, 2024
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, December 5, 2024
  • Administratívne službyValid from Wednesday, January 1, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, January 1, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
  • Čistiace a upratovacie službyValid from Wednesday, January 1, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 1, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, March 18, 2026

    Address Primátorská 296/38, 18000 Praha Libeň, Česká republika

  • KonateľWednesday, January 1, 2014 – Thursday, June 12, 2025

    Address Hrádza 91, 97657 Michalová, Slovenská republika

  • KonateľWednesday, January 1, 2014 – Tuesday, March 24, 2026

    Address Rohozná 481/37, 97656 Pohronská Polhora, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2026

    Address Primátorská 296/38, 18000 Praha Libeň, Česká republika

    Share50 %Contribution2,500 EUR
  • longtime s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2026

    Address Střížkovská 630/114, 18000 Praha 8 Střížkov, Česká republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 13, 2025 – Tuesday, March 24, 2026

    Address Rohozná 481/37, 97656 Pohronská Polhora, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Thursday, June 12, 2025

    Address Hrádza 91, 97657 Michalová, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Shigebere rokostra, s. r. o.from Wednesday, March 25, 2026
    • ROKOS TRADE s.r.o.Wednesday, January 1, 2014 – Tuesday, March 24, 2026
  • Registered office

    3 records
    • Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, March 25, 2026
    • Rohozná 480/36, 97656 Pohronská Polhora, Slovenská republikaFriday, June 13, 2025 – Tuesday, March 24, 2026
    • Hrádza 91, 97657 Michalová, Slovenská republikaWednesday, January 1, 2014 – Thursday, June 12, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/198234/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
DeregisteredDetected on: Tuesday, October 6, 2026
Shigebere rokostra, s. r. o.

Registered office

Shigebere rokostra, s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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