Company data from Slovak public registers

Andromia Insight

RoCoLi, s. r. o.

Company financial profile・Company ID 51718324・Jatočná 2795/3, 90901 Skalica・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

97 K €

−49 %
Company ID
51718324
Tax ID
2120771037
VAT ID
SK2120771037, under §4, registered since Saturday, September 1, 2018
Registered office
RoCoLi, s. r. o.Jatočná 2795/3 90901 Skalica
Established
Tuesday, May 29, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/61255/T

Profit 2025

−1,200 €

−108 %Net profit after tax

Assets

8,659 €

−91 %Total assets, stated excl. VAT

Equity

4,300 €

−95 %Assets less external liabilities

Debt ratio

50.3 %

+33 ppLiabilities / total assets

Gross margin

8.0 %

−13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−108 %
26 K €29 K €2,719 €177 €27 K €10 K €15 K €−1,200 €20182019202020212022202320242025201826 K €201929 K €20202,719 €2021177 €202227 K €202310 K €202415 K €2025−1,200 €

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

Revenue

−50 %
162 K €350 K €98 K €90 K €251 K €224 K €189 K €95 K €201820192020202120222023202420252018162 K €2019350 K €202098 K €202190 K €2022251 K €2023224 K €2024189 K €202595 K €

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

Income tax

Tax liability trend

6,884 €7,975 €2,103 €0 €7,373 €3,745 €4,993 €960 €20182019202020212022202320242025Total tax · 20186,884 €Total tax · 20197,975 €Total tax · 20202,103 €Total tax · 20210 €Total tax · 20227,373 €Total tax · 20233,745 €Total tax · 20244,993 €Total tax · 2025960 €

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

-1.2 %

−9.0 pp

Profit / revenue

Profit margin

-1.3 %

−9.0 pp

Profit / sales

ROA

-13.9 %

−29 pp

Return on assets

ROE

-27.9 %

−46 pp

Return on equity

Return on costs

-1.2 %

−9.6 pp

Profit / (revenue − profit)

Added value to revenue

7.9 %

−13 pp

Added value / revenue

Earnings before tax

−240 €

−101 %

Profit + income tax

Effective tax

-400.0 %

−425 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

162 K €2018350 K €2019105 K €2020101 K €2021252 K €2022224 K €2023189 K €202497 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 goods251 K €224 K €189 K €95 K €
Value added57 K €36 K €40 K €7,615 €
Operating revenue252 K €224 K €189 K €97 K €
Profit after tax27 K €10 K €15 K €−1,200 €
Income tax7,373 €3,745 €4,993 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €18 K €17 K €8,096 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,659 €

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

Liabilities and equity

  • Equity4,300 €
  • Liabilities4,359 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets76 K €79 K €99 K €8,659 €
Non-current assets1,697 €697 €0 €0 €
Property, plant and equipment1,697 €697 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets75 K €78 K €99 K €8,659 €
Inventory29 K €35 K €23 K €0 €
Non-current receivables0 €0 €922 €1,293 €
Current receivables5,778 €9,148 €5,112 €3,583 €
Financial accounts40 K €34 K €70 K €3,783 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities76 K €79 K €99 K €8,659 €
Equity57 K €67 K €82 K €4,300 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years24 K €51 K €62 K €0 €
Profit/loss for the accounting period after tax27 K €10 K €15 K €−1,200 €
Liabilities20 K €12 K €17 K €4,359 €
Non-current liabilities151 €163 €173 €183 €
Current liabilities19 K €10 K €16 K €4,176 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,263 €1,286 €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 period860.55 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, December 31, 2025
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, December 31, 2025
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Wednesday, December 31, 2025
  • administratívne služby,Valid from Tuesday, May 29, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 29, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, May 29, 2018
  • organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, May 29, 2018
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Tuesday, May 29, 2018
  • prenájom hnuteľných vecí,Valid from Tuesday, May 29, 2018
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, May 29, 2018

Statutory bodies and related persons

Statutory body

1 active of 4
  • Boris HorváthActive
    Konateľfrom Friday, November 7, 2025

    Address Jatočná 2795/3, 90901 Skalica, Slovenská republika

  • Patrik KasášEnded
    KonateľWednesday, June 25, 2025 – Monday, November 10, 2025

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Andrea ČernáEnded
    KonateľTuesday, May 29, 2018 – Monday, July 21, 2025

    Address Vítkova 236/15, 18600 Praha - Karlín, Česká republika

  • Andrea KreislováEnded
    KonateľTuesday, May 29, 2018 – Friday, August 16, 2024

    Address Pod Lázní 1028/12, 14000 Praha, Česká republika

Related persons

1 active of 6
  • Barbora ŠvrčkováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 11, 2025

    Address Pod Hájkom 2091/20, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Patrik KasášEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2025 – Monday, November 10, 2025

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR
  • PKB Holding, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2025 – Monday, November 10, 2025

    Address Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Andrea ČernáEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 17, 2024 – Monday, July 21, 2025

    Address Vítkova 236/15, 18600 Praha - Karlín, Česká republika

    Share100 %Contribution5,000 EUR
  • Andrea KreislováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 13, 2023 – Friday, August 16, 2024

    Address Pod Lázní 1028/12, 14000 Praha, Česká republika

  • Andrea KreislováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2018 – Wednesday, April 12, 2023

    Address Pod Lázní 1028/12, 14000 Praha, Česká republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    3 records
    • RoCoLi, s. r. o.from Tuesday, November 11, 2025
    • PKB 5 s. r. o.Tuesday, July 22, 2025 – Monday, November 10, 2025
    • UNITY SK s. r. o.Tuesday, May 29, 2018 – Monday, July 21, 2025

  • Registered office

    4 records
    • Jatočná 2795/3, 90901 Skalica, Slovenská republikafrom Tuesday, November 11, 2025
    • Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaSaturday, August 17, 2024 – Monday, November 10, 2025
    • Nové Záhrady I/9, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, April 20, 2021 – Friday, August 16, 2024
    • Stará Vajnorská 17, 83104 Bratislava, Slovenská republikaTuesday, May 29, 2018 – Monday, April 19, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/61255/T
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 29, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.04.2018 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
RoCoLi, s. r. o.

Registered office

RoCoLi, s. r. o.

Jatočná 2795/3, 90901 Skalica

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