Company data from Slovak public registers

Rogue one s. r. o.

Company financial profile・Company ID 51185776・Trieda Andreja Hlinku 615/34, 94901 Nitra・Founded 2017

Active

Turnover 2025

38 K €

−30 %
Company ID
51185776
Tax ID
2120625045
VAT ID
SK2120625045, under §4, registered since Monday, January 2, 2023
Registered office
Rogue one s. r. o.Trieda Andreja Hlinku 615/34 94901 Nitra
Established
Wednesday, November 8, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59577/N

Profit 2025

4,567 €

−62 %Net profit after tax

Assets

47 K €

+6.9 %Total assets, stated excl. VAT

Equity

45 K €

+11 %Assets less external liabilities

Debt ratio

3.8 %

−3.7 ppLiabilities / total assets

Gross margin

17.7 %

−10 ppGross profit / sales
Coming soon

Andromia score

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Profit

−62 %
0 €0 €0 €18 K €6,109 €12 K €4,567 €201720182021202220232024202520170 €20180 €20210 €202218 K €20236,109 €202412 K €20254,567 €

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

Revenue

−30 %
0 €0 €0 €40 K €73 K €54 K €38 K €201720182021202220232024202520170 €20180 €20210 €202240 K €202373 K €202454 K €202538 K €

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

Income tax

Tax liability trend

0 €0 €0 €3,150 €2,042 €2,154 €511 €2017201820212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20210 €Total tax · 20223,150 €Total tax · 20232,042 €Total tax · 20242,154 €Total tax · 2025511 €

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

11.9 %

−9.9 pp

Profit / revenue

Profit margin

12.0 %

−10.0 pp

Profit / sales

ROA

9.7 %

−17 pp

Return on assets

ROE

10.1 %

−19 pp

Return on equity

Return on costs

13.6 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

17.7 %

−10.0 pp

Added value / revenue

Earnings before tax

5,078 €

−64 %

Profit + income tax

Effective tax

10.1 %

−5.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20170 €20180 €202140 K €202273 K €202354 K €202438 K €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 goods40 K €73 K €54 K €38 K €
Value added21 K €11 K €15 K €6,772 €
Operating revenue40 K €73 K €54 K €38 K €
Profit after tax18 K €6,109 €12 K €4,567 €
Income tax3,150 €2,042 €2,154 €511 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €2,257 €983 €1,313 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets47 K €

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

Liabilities and equity

  • Equity45 K €
  • Liabilities1,776 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €32 K €44 K €47 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €32 K €44 K €47 K €
Inventory0 €1,178 €2,423 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,460 €6,797 €5,816 €16 K €
Financial accounts18 K €24 K €36 K €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €32 K €44 K €47 K €
Equity23 K €29 K €41 K €45 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €17 K €23 K €35 K €
Profit/loss for the accounting period after tax18 K €6,109 €12 K €4,567 €
Liabilities3,274 €2,992 €3,313 €1,776 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,274 €2,992 €3,313 €1,776 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,001.43 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Administratívne službyValid from Tuesday, September 6, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 6, 2022
  • Dizajnérske činnostiValid from Tuesday, September 6, 2022
  • Fotografické službyValid from Tuesday, September 6, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (malooValid from Tuesday, September 6, 2022
  • Odevná výrobaValid from Tuesday, September 6, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 6, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 6, 2022
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, September 6, 2022
  • Spracovanie kožeValid from Tuesday, September 6, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, November 8, 2017

    Address Trieda Andreja Hlinku 615/34, 94901 Nitra, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022

    Address Trieda Andreja Hlinku 615/34, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 8, 2017 – Monday, September 5, 2022

    Address Klariská 325/8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Trieda Andreja Hlinku 615/34, 94901 Nitra, Slovenská republikafrom Saturday, February 11, 2023
    • Potočná 49/57, 90845 Gbely, Slovenská republikaWednesday, November 8, 2017 – Friday, February 10, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59577/N
Main activity
Výskum a experimentálny vývoj v oblasti prírodných a technických vied
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Rogue one s. r. o.

Registered office

Rogue one s. r. o.

Trieda Andreja Hlinku 615/34, 94901 Nitra

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