Roffis - SK s. r. o.

Company financial profile・Company ID 50792547・Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Terminated since Tuesday, January 14, 2025

Turnover 2020

724 K €

+118 %

Company ID: 50792547
Tax ID: —
VAT ID: —

Registered office: Roffis - SK s. r. o.Gorkého 12 811 01 Bratislava - mestská časť Staré Mesto
Established: Friday, March 31, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118647/B
Dissolution date: Tuesday, January 14, 2025

Profit 2020

653 €

+390 %Net profit after tax

Assetsexcl. VAT

336 K €

+209 %Total assets, stated excl. VAT

Equity

24 K €

+2.8 %Assets less external liabilities

Debt ratio

92.9 %

+14 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

4.0 %

−7.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+390 %

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

Revenue

+144 %

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

0.1 %

+0.2 pp

Profit / revenue

Profit margin

0.1 %

+0.2 pp

Profit / sales

ROA

0.2 %

+0.4 pp

Return on assets

ROE

2.7 %

+3.7 pp

Return on equity

Return on costs

0.1 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

−6.5 pp

Added value / revenue

Earnings before tax

1,890 €

+771 %

Profit + income tax

Effective tax

65.4 %

−138 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	2017	2018	2019	2020
Sales of products, services and goods	116 K €	167 K €	301 K €	735 K €
Value added	19 K €	45 K €	35 K €	29 K €
Operating revenue	116 K €	167 K €	331 K €	724 K €
Profit after tax	4,938 €	14 K €	−225 €	653 €
Income tax	1,614 €	4,711 €	442 €	1,237 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	12 K €	23 K €	33 K €	24 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets336 K €

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

Liabilities and equity

Equity24 K €
Liabilities312 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	49 K €	52 K €	109 K €	336 K €
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	49 K €	52 K €	109 K €	336 K €
Inventory	2,832 €	506 €	32 K €	150 K €
Non-current receivables	0 €	204 €	0 €	0 €
Current receivables	37 K €	36 K €	41 K €	161 K €
Financial accounts	9,640 €	16 K €	36 K €	25 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	49 K €	52 K €	109 K €	336 K €
Equity	9,938 €	23 K €	23 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,938 €	18 K €	18 K €
Profit/loss for the accounting period after tax	4,938 €	14 K €	−225 €	653 €
Liabilities	39 K €	29 K €	85 K €	312 K €
Non-current liabilities	45 €	137 €	271 €	362 €
Current liabilities	39 K €	29 K €	85 K €	311 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	436 €	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 payerReason year2022Published onWednesday, May 4, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled
Prípravné práce k realizácii stavbyValid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled
Uskutočňovanie stavieb a ich zmienValid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled
Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid Friday, March 31, 2017 – Monday, January 13, 2025Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3

Lukáš KrištofEnded
KonateľFriday, October 29, 2021 – Monday, January 13, 2025
Address Údolní 1158/13, 67801 Blansko, Česká republika
Ing. Martin AľušíkEnded
KonateľFriday, March 31, 2017 – Tuesday, September 11, 2018
Address Lipová ulica 699/30, 90067 Láb, Slovenská republika
Patrik RomančákEnded
KonateľFriday, March 31, 2017 – Wednesday, November 24, 2021
Address Hrádzna 998/3, 90041 Rovinka, Slovenská republika

Related persons

0 active of 5

IIC BUSINESS CONSULT SK, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 25, 2021 – Monday, January 13, 2025
Address Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik RomančákEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2018 – Wednesday, November 24, 2021
Address Hrádzna 998/3, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin AľušíkEnded
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Tuesday, September 11, 2018
Address Lipová ulica 699/30, 90067 Láb, Slovenská republika
Share49 %Contribution2,450 EUR
Ing. Martin AľušíkEnded
Spoločník v.o.s. / s.r.o.Friday, March 31, 2017 – Friday, May 4, 2018
Address Agátová 7/A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share49 %Contribution2,450 EUR
Patrik RomančákEnded
Spoločník v.o.s. / s.r.o.Friday, March 31, 2017 – Tuesday, September 11, 2018
Address Hrádzna 998/3, 90041 Rovinka, Slovenská republika
Share51 %Contribution2,550 EUR

Company history

5 changes in the register

Names
3 records
- Roffis - SK s. r. o.Wednesday, September 12, 2018 – Monday, January 13, 2025
- A-R systems s. r. o.Saturday, May 5, 2018 – Tuesday, September 11, 2018
- A&R Glass partition s. r. o.Friday, March 31, 2017 – Friday, May 4, 2018
Registered office
3 records
- Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, November 25, 2021 – Monday, January 13, 2025
- Hrádzna 998/3, 90041 Rovinka, Slovenská republikaWednesday, September 12, 2018 – Wednesday, November 24, 2021
- Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, March 31, 2017 – Tuesday, September 11, 2018
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, January 14, 2025
- Zaniknutá spoločnosťfrom Tuesday, January 14, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118647/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, January 14, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.1.2025 Právny dôvod výmazu: ex offo výmaz
Tuesday, January 14, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 7.12.2024 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Friday, March 31, 2017Spoločenská zmluva zo dňa 1.3.2017.

Roffis - SK s. r. o.

Registered office

Roffis - SK s. r. o.

Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto

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Roffis - SK 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

Names

Registered office

Legal status

Ownership structure

Registration

Legal facts

Registered office

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