Company data from Slovak public registers

Andromia Insight

ROLLPEX s.r.o.

Company financial profile・Company ID 48283215・Veľký diel 8871/5A, 010 08 Žilina・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

1.58 M €

+1,678 %
Company ID
48283215
Tax ID
2120122730
VAT ID
SK2120122730, under §4, registered since Friday, October 9, 2015
Registered office
ROLLPEX s.r.o.Veľký diel 8871/5A 010 08 Žilina
Established
Wednesday, September 9, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/76788/L

Profit 2025

803 K €

+5,505 %Net profit after tax

Assets

934 K €

+63 %Total assets, stated excl. VAT

Equity

714 K €

+902 %Assets less external liabilities

Debt ratio

23.5 %

−92 ppLiabilities / total assets

Gross margin

77.9 %

+7.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5,505 %
1,020 €13 K €17 K €43 K €53 K €69 K €−77 K €−41 K €5,633 €14 K €803 K €2015201620172018201920202021202220232024202520151,020 €201613 K €201717 K €201843 K €201953 K €202069 K €2021−77 K €2022−41 K €20235,633 €202414 K €2025803 K €

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

Revenue

−9.2 %
11 K €1.08 M €1.07 M €1.32 M €1.47 M €967 K €222 K €666 €66 K €89 K €81 K €20152016201720182019202020212022202320242025201511 K €20161.08 M €20171.07 M €20181.32 M €20191.47 M €2020967 K €2021222 K €2022666 €202366 K €202489 K €202581 K €

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

Income tax

Tax liability trend

463 €4,318 €0 €12 K €15 K €20 K €0 €0 €0 €960 €188 K €20152016201720182019202020212022202320242025Total tax · 2015463 €Total tax · 20164,318 €Total tax · 20170 €Total tax · 201812 K €Total tax · 201915 K €Total tax · 202020 K €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025188 K €Current tax · 201812 K €Current tax · 201915 K €Current tax · 202020 K €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025188 K €

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

50.8 %

+35 pp

Profit / revenue

Profit margin

994.7 %

+979 pp

Profit / sales

ROA

86.0 %

+83 pp

Return on assets

ROE

112.5 %

+129 pp

Return on equity

Return on costs

103.2 %

+84 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

−67 pp

Added value / revenue

Earnings before tax

991 K €

+6,382 %

Profit + income tax

Effective tax

19.0 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €20151.08 M €20161.08 M €20171.32 M €20181.46 M €20191.01 M €2020256 K €202168 K €202267 K €202389 K €20241.58 M €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 goods666 €66 K €89 K €81 K €
Value added−30 K €50 K €63 K €63 K €
Operating revenue68 K €67 K €89 K €1.58 M €
Profit after tax−41 K €5,633 €14 K €803 K €
Income tax0 €0 €960 €188 K €
Current income tax0 €0 €960 €188 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €0 €0 €12 K €

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

Assetsexcl. VAT

  • Non-current assets32 K €
  • Current assets902 K €
  • Accruals and deferrals76 €

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

Liabilities and equity

  • Equity714 K €
  • Liabilities220 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 assets629 K €584 K €572 K €934 K €
Non-current assets614 K €575 K €541 K €32 K €
Property, plant and equipment614 K €575 K €541 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €8,332 €30 K €902 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,197 €3,339 €9,560 €504 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €4,993 €20 K €398 K €
Accruals and deferrals355 €673 €1,225 €76 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities629 K €584 K €572 K €934 K €
Equity−112 K €−103 K €−89 K €714 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−77 K €−114 K €−109 K €−94 K €
Profit/loss for the accounting period after tax−41 K €5,633 €14 K €803 K €
Liabilities741 K €688 K €661 K €220 K €
Non-current liabilities65 K €15 K €65 €65 €
Current liabilities5,378 €2,448 €6,292 €197 K €
Short-term financial assistance671 K €670 K €655 K €0 €
Long-term bank loans0 €0 €0 €23 K €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €200 €200 €225 €
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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period43.87 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 22, 2020

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

Business activities

10 registered activities

  • Administratívne službyValid from Wednesday, September 9, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, September 9, 2015
  • Čistiace a upratovacie službyValid from Wednesday, September 9, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 9, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 9, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, September 9, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 9, 2015
  • Reklamné a marketingové službyValid from Wednesday, September 9, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 9, 2015
  • Výroba výrobkov z papieraValid from Wednesday, September 9, 2015

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Ladislav RemišActive
    Konateľfrom Monday, October 31, 2022

    Address Lesná 859/32A, 01004 Žilina, Slovenská republika

  • Ing. Barbora KaprálováEnded
    KonateľTuesday, August 16, 2022 – Monday, October 31, 2022

    Address Lenčova 8995/3, 01001 Žilina, Slovenská republika

  • Michal RemišEnded
    KonateľTuesday, August 16, 2022 – Monday, October 31, 2022

    Address Lesná 859/32A, 01004 Žilina, Slovenská republika

  • Martina RemišováEnded
    KonateľWednesday, September 9, 2015 – Monday, September 12, 2022

    Address Lesná 859/32A, 01004 Žilina, Slovenská republika

Related persons

1 active of 4
  • Ing. Ladislav RemišActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022

    Address Lesná 859/32A, 01004 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Barbora KaprálováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2022 – Monday, October 31, 2022

    Address Lenčova 8995/3, 01001 Žilina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Barbora RemišováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2015 – Monday, September 12, 2022

    Address Lesná 859/32A, 01004 Žilina, Slovenská republika

  • Michal RemišEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2015 – Monday, October 31, 2022

    Address Lesná 859/32A, 01004 Žilina, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Veľký diel 8871/5A, 01008 Žilina, Slovenská republikafrom Wednesday, February 24, 2021
    • Šoltésovej 346/1, 01701 Považská Bystrica, Slovenská republikaWednesday, September 9, 2015 – Tuesday, February 23, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/76788/L
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ROLLPEX s.r.o.

Registered office

ROLLPEX s.r.o.

Veľký diel 8871/5A, 010 08 Žilina

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