ROFL s.r.o.

Company financial profile・Company ID 50498967・Okružná 5481/2, 903 01 Senec・Founded 2016

Financial report Financial statements

Active

Turnover 2025

4,802 €

−76 %

Company ID: 50498967
Tax ID: 2120350562
VAT ID: SK2120350562, under §4, registered since Wednesday, May 15, 2024

Registered office: ROFL s.r.o.Okružná 5481/2 903 01 Senec
Established: Wednesday, September 21, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115575/B

Profit 2025

−1,989 €

−12 %Net profit after tax

Assets

3,835 €

+1,129 %Total assets, stated excl. VAT

Equity

−18 K €

−12 %Assets less external liabilities

Debt ratio

581.3 %

−4,805 ppLiabilities / total assets

Gross margin

86.3 %

+64 ppGross profit / sales

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Andromia score

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Profit

−12 %

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

Revenue

−82 %

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

Income tax

Tax liability trend

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

-41.4 %

−32 pp

Profit / revenue

Profit margin

-55.3 %

−46 pp

Profit / sales

ROA

-51.9 %

+517 pp

Return on assets

ROE

10.8 %

Return on equity

Return on costs

-29.3 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

64.7 %

+42 pp

Added value / revenue

Earnings before tax

−1,649 €

−15 %

Profit + income tax

Effective tax

-20.6 %

+3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,400 €	43 K €	20 K €	3,600 €
Value added	2,301 €	−5,458 €	4,456 €	3,108 €
Operating revenue	7,400 €	43 K €	20 K €	4,802 €
Profit after tax	2,000 €	−12 K €	−1,774 €	−1,989 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	6,508 €	5,287 €	5,717 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,835 €

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

Liabilities and equity

Equity−18 K €
Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2,949 €	2,418 €	312 €	3,835 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,949 €	2,418 €	312 €	3,835 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	370 €	50 €	3,600 €
Financial accounts	2,949 €	2,048 €	262 €	235 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,949 €	2,418 €	312 €	3,835 €
Equity	−2,408 €	−15 K €	−16 K €	−18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,408 €	−7,407 €	−20 K €	−22 K €
Profit/loss for the accounting period after tax	2,000 €	−12 K €	−1,774 €	−1,989 €
Liabilities	5,357 €	17 K €	17 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,357 €	17 K €	17 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, April 1, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 1, 2023
Služby súvisiace so skrášľovaním telaValid from Wednesday, September 18, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 21, 2016
Odevná výrobaValid from Wednesday, September 21, 2016
Počítačové službyValid from Wednesday, September 21, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 21, 2016
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, September 21, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 21, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, September 21, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Martina Hromuľák MasicováActive
Konateľfrom Wednesday, September 21, 2016
Address Okružná 5481/2, 90301 Senec, Slovenská republika
Ing. Marek ČernákEnded
KonateľWednesday, September 21, 2016 – Friday, October 7, 2016
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Martina MasicováEnded
KonateľWednesday, September 21, 2016 – Tuesday, September 17, 2019
Address Majerníková 3042/42, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 3

Martina Hromuľák MasicováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 18, 2019
Address Okružná 5481/2, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Martina MasicováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Tuesday, September 17, 2019
Address Majerníková 3042/42, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Lens Holding LtdEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2016 – Friday, October 7, 2016
Address Suite 15, 1 st Floor Oliaji Trade Centre Francis Rachel Street, P.O. Box 1004 Victoria, Mahé, Seychelská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Okružná 5481/2, 90301 Senec, Slovenská republikafrom Wednesday, January 1, 2020
- Majerníková 3042/42, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaSaturday, October 8, 2016 – Tuesday, December 31, 2019
- Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republikaWednesday, September 21, 2016 – Friday, October 7, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115575/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROFL s.r.o.

Registered office

ROFL s.r.o.

Okružná 5481/2, 903 01 Senec

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ROFL s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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