Company data from Slovak public registers

Rolnex s. r. o.

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

Active

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 %Net profit after tax

Assets

459 K €

+10,662 %Total assets, stated excl. VAT

Equity

10 K €

+218 %Assets less external liabilities

Debt ratio

97.7 %

+75 ppLiabilities / total assets

Gross margin

0.2 %

+58 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+589 %
−229 €−1,474 €7,201 €2015201620172015−229 €2016−1,474 €20177,201 €

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

Revenue

+847,546 %
0 €760 €6.44 M €20152016201720150 €2016760 €20176.44 M €

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

Income tax

Tax liability trend

0 €960 €2,880 €201520162017Total tax · 20150 €Total tax · 2016960 €Total tax · 20172,880 €

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

0.1 %

+194 pp

Profit / revenue

Profit margin

0.1 %

+194 pp

Profit / sales

ROA

1.6 %

+36 pp

Return on assets

ROE

68.6 %

+113 pp

Return on equity

Return on costs

0.1 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

+58 pp

Added value / revenue

Earnings before tax

10 K €

+2,061 %

Profit + income tax

Effective tax

28.6 %

+215 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2015760 €20166.44 M €2017

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

Income statement

Item201520162017
Sales of products, services and goods0 €760 €6.44 M €
Value added−200 €−440 €12 K €
Operating revenue0 €760 €6.44 M €
Profit after tax−229 €−1,474 €7,201 €
Income tax0 €960 €2,880 €

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

Non-profit resources and costs

Item201520162017
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets459 K €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities449 K €

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

Balance sheet

Assets (excl. VAT)

Item201520162017
Total assets4,771 €4,267 €459 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,771 €4,267 €459 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €200 €452 K €
Financial accounts4,771 €4,067 €7,434 €

Liabilities and equity

Item201520162017
Total equity and liabilities4,771 €4,267 €459 K €
Equity4,771 €3,297 €10 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−229 €−1,703 €
Profit/loss for the accounting period after tax−229 €−1,474 €7,201 €
Liabilities0 €970 €449 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €970 €260 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €100 €

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 receivablesNo
  • 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
  • Konateľfrom Monday, July 30, 2018

    Address Kostolné námestie 1, 94603 Kolárovo, Slovenská republika

  • KonateľThursday, March 3, 2016 – Thursday, September 13, 2018

    Address Prostorná 963/8, 70900 Ostrava - Mariánské Hory, Česká republika

  • 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
  • Spoločník v.o.s. / s.r.o.from Friday, September 14, 2018

    Address Kostolné námestie 1, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, March 17, 2016
    • Panská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, November 6, 2015 – Wednesday, March 16, 2016

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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