Active

Rolnex s. r. o.

Company financial profile・Company ID 48325074・Klincová 35, 821 08 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Turnover 2017

6.44 M €

+847,546 %

Company ID: 48325074
Tax ID: 2120151363
VAT ID: —

Registered office: Rolnex s. r. o.Klincová 35 821 08 Bratislava - mestská časť Ružinov
Established: Friday, November 6, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107276/B

Profit 2017

7,201 €

+589 %

Assets

459 K €

+10,662 %

Equity

10 K €

+218 %

Debt ratio

97.7 %

+75 pp

Gross margin

0.2 %

+58 pp

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Andromia score

—

Profit

+589 %

Revenue

+847,546 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+194 pp

Profit / revenue

ROA

1.6 %

+36 pp

Return on assets

ROE

68.6 %

+113 pp

Return on equity

Current ratio

1.77

−60 %

Current assets / current liabilities

Earnings before tax

10 K €

+2,061 %

Profit + income tax

Effective tax

28.6 %

+215 pp

Income tax / earnings before tax

Net working capital

200 K €

+5,954 %

Current assets − current liabilities

Revenue CAGR

847,546.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	0 €	760 €	6.44 M €
Value added	−200 €	−440 €	12 K €
Operating revenue	0 €	760 €	6.44 M €
Profit after tax	−229 €	−1,474 €	7,201 €
Income tax	0 €	960 €	2,880 €

Assets

Non-current assets0 €
Current assets459 K €

Liabilities and equity

Equity10 K €
Liabilities449 K €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	4,771 €	4,267 €	459 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,771 €	4,267 €	459 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	200 €	452 K €
Financial accounts	4,771 €	4,067 €	7,434 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	4,771 €	4,267 €	459 K €
Equity	4,771 €	3,297 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−229 €	−1,703 €
Profit/loss for the accounting period after tax	−229 €	−1,474 €	7,201 €
Liabilities	0 €	970 €	449 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	970 €	260 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	100 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Friday, November 6, 2015
Baliace činnosti, manipulácia s tovaromValid from Friday, November 6, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 6, 2015
Čistiace a upratovacie službyValid from Friday, November 6, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 6, 2015
Kuriérske službyValid from Friday, November 6, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 6, 2015
Počítačové službyValid from Friday, November 6, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, November 6, 2015
Prenájom hnuteľných vecíValid from Friday, November 6, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Štefan Nagy
Konateľfrom Monday, July 30, 2018
Address Kostolné námestie 1, 94603 Kolárovo, Slovenská republika
Daniel RuckýInactive
KonateľThursday, March 3, 2016 – Thursday, September 13, 2018
Address Prostorná 963/8, 70900 Ostrava - Mariánské Hory, Česká republika
Denis HargašInactive
KonateľFriday, November 6, 2015 – Wednesday, March 16, 2016
Address Kpt. Nálepku 852/6, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 3

Štefan Nagy
Spoločník v.o.s. / s.r.o.from Friday, September 14, 2018
Address Kostolné námestie 1, 94603 Kolárovo, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel RuckýInactive
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2016 – Thursday, September 13, 2018
Address Prostorná 963/8, 70900 Ostrava - Mariánské Hory, Česká republika
Share100 %Contribution5,000 EUR
Denis HargašInactive
Spoločník v.o.s. / s.r.o.Friday, November 6, 2015 – Wednesday, March 16, 2016
Address Kpt. Nálepku 852/6, 91501 Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107276/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, March 17, 2016Rozhodnutie jediného spoločníka zo dňa 19.2.2016.
Friday, November 6, 2015Spoločnosť bola založená zakladateľskou listinou zo dňa 02.09.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Rolnex s. r. o.

Registered office

Rolnex s. r. o.

Klincová 35, 821 08 Bratislava - mestská časť Ružinov

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Rolnex 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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