Active

ROWALT Chemie, s.r.o.

Company financial profile・Company ID 48034177・Prievozská 32, 821 05 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Turnover 2024

2,425 €

Company ID: 48034177
Tax ID: 2120001433
VAT ID: SK2120001433, under §4, registered since Friday, March 20, 2015

Registered office: ROWALT Chemie, s.r.o.Prievozská 32 821 05 Bratislava - mestská časť Ružinov
Established: Friday, February 13, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105192/B

Profit 2024

−33 K €

−3.5 %

Assets

122 K €

+15 %

Equity

−11 K €

+88 %

Debt ratio

109.2 %

−78 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3.5 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,357.2 %

Profit / revenue

ROA

-26.9 %

+2.9 pp

Return on assets

ROE

293.9 %

+259 pp

Return on equity

Current ratio

0.58

+7.7 %

Current assets / current liabilities

Earnings before tax

−33 K €

−2.5 %

Profit + income tax

Effective tax

-1.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−56 K €

+30 %

Current assets − current liabilities

Revenue CAGR

-19.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	36 K €	8,270 €	0 €	0 €
Value added	25 K €	−7,952 €	−16 K €	−22 K €
Operating revenue	36 K €	8,270 €	0 €	2,425 €
Profit after tax	−15 K €	−23 K €	−32 K €	−33 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets47 K €
Current assets75 K €

Liabilities and equity

Equity−11 K €
Liabilities133 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	132 K €	116 K €	107 K €	122 K €
Non-current assets	35 K €	28 K €	15 K €	47 K €
Property, plant and equipment	35 K €	28 K €	15 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	97 K €	88 K €	92 K €	75 K €
Inventory	60 €	60 €	60 €	60 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	85 K €	85 K €	87 K €	68 K €
Financial accounts	12 K €	2,970 €	5,113 €	7,043 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	132 K €	116 K €	107 K €	122 K €
Equity	−37 K €	−61 K €	−92 K €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−27 K €	−42 K €	−66 K €	−98 K €
Profit/loss for the accounting period after tax	−15 K €	−23 K €	−32 K €	−33 K €
Liabilities	169 K €	177 K €	199 K €	133 K €
Non-current liabilities	34 K €	25 K €	25 K €	0 €
Current liabilities	133 K €	149 K €	172 K €	131 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,420 €	2,420 €	2,420 €	2,420 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period182.55 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid from Friday, February 13, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 13, 2015
Čistiace a upratovacie službyValid from Friday, February 13, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 13, 2015
Donášková službaValid from Friday, February 13, 2015
Fotografické službyValid from Friday, February 13, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 13, 2015
Kuriérske službyValid from Friday, February 13, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 13, 2015
Počítačové službyValid from Friday, February 13, 2015

Statutory bodies and related persons

Statutory body

0 active of 5

René KalmaryInactive
KonateľTuesday, April 25, 2017 – Wednesday, October 5, 2022
Address Stammersdorferstrasse 48, Viedeň, Rakúska republika
René KalmaryInactive
KonateľTuesday, April 25, 2017 – Wednesday, April 5, 2023
Address Stammersdorferstrasse 48, 1210 Viedeň, Rakúska republika
Peter PilárikInactive
KonateľFriday, April 17, 2015 – Tuesday, April 25, 2017
Address Neuvedené, Neuvedené, Nešpecifikované
Peter PilárikInactive
KonateľFriday, April 17, 2015 – Wednesday, May 17, 2017
Address Čsl. Tankistov 226, 84106 Bratislava, Slovenská republika
Mgr. Ladislav ŠlahorInactive
KonateľFriday, February 13, 2015 – Monday, June 15, 2015
Address V. Clementisa 2, 91701 Trnava, Slovenská republika

Related persons

2 active of 4

JUDr. Štefan Jurčo, PhD.
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Majerníkova 1/B, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Štefan Jurčo, PhD.
Prokuristafrom Thursday, May 18, 2017
Address Majerníkova 1/B, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Štefan Jurčo, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Wednesday, October 5, 2022
Address Majerníkova 1/B, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ladislav ŠlahorInactive
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Monday, June 15, 2015
Address V. Clementisa 2, 91701 Trnava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105192/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, September 14, 2018Rozhodnutie jediného spoločníka zo dňa 09.07.2018.

ROWALT Chemie, s.r.o.

Registered office

ROWALT Chemie, s.r.o.

Prievozská 32, 821 05 Bratislava - mestská časť Ružinov

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ROWALT Chemie, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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