Company data from Slovak public registers

Rollingman, s.r.o.

Company financial profile・Company ID 51906465・Štefana Majera 4, 84106 Bratislava - mestská časť Záhorská Bystrica・Founded 2018

Active

Turnover 2025

390 K €

+79 %
Company ID
51906465
Tax ID
2120838775
VAT ID
SK2120838775, under §4, registered since Monday, October 22, 2018
Registered office
Rollingman, s.r.o.Štefana Majera 4 84106 Bratislava - mestská časť Záhorská Bystrica
Established
Friday, August 24, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130902/B

Profit 2025

41 K €

+146 %Net profit after tax

Assets

294 K €

+35 %Total assets, stated excl. VAT

Equity

229 K €

+22 %Assets less external liabilities

Debt ratio

22.1 %

+8.6 ppLiabilities / total assets

Gross margin

22.3 %

+51 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+146 %
79 K €−32 K €172 K €−1,807 €41 K €−88 K €41 K €2018201920202021202320242025201879 K €2019−32 K €2020172 K €2021−1,807 €202341 K €2024−88 K €202541 K €

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

Revenue

+90 %
147 K €434 K €175 K €65 K €521 K €204 K €389 K €20182019202020212023202420252018147 K €2019434 K €2020175 K €202165 K €2023521 K €2024204 K €2025389 K €

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

Income tax

Tax liability trend

22 K €0 €0 €0 €5,177 €960 €3,865 €2018201920202021202320242025Total tax · 201822 K €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20235,177 €Total tax · 2024960 €Total tax · 20253,865 €Current tax · 201822 K €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €

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

10.4 %

+51 pp

Profit / revenue

Profit margin

10.4 %

+53 pp

Profit / sales

ROA

13.8 %

+54 pp

Return on assets

ROE

17.7 %

+64 pp

Return on equity

Return on costs

11.6 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

22.3 %

+49 pp

Added value / revenue

Earnings before tax

44 K €

+151 %

Profit + income tax

Effective tax

8.7 %

+9.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

147 K €2018436 K €2019215 K €202066 K €2021521 K €2023218 K €2024390 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods65 K €521 K €204 K €389 K €
Value added27 K €78 K €−58 K €87 K €
Operating revenue66 K €521 K €218 K €390 K €
Profit after tax−1,807 €41 K €−88 K €41 K €
Income tax0 €5,177 €960 €3,865 €
Current income tax0 €———

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

Non-profit resources and costs

Item2021202320242025
Personnel costs7,817 €13 K €14 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets229 K €

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

Liabilities and equity

  • Equity229 K €
  • Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets219 K €323 K €218 K €294 K €
Non-current assets42 K €53 K €54 K €65 K €
Property, plant and equipment40 K €51 K €52 K €63 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,460 €2,460 €2,460 €2,460 €
Current assets175 K €270 K €164 K €229 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €25 K €12 K €26 K €
Current receivables1,259 €41 K €85 K €43 K €
Current financial assets0 €———
Financial accounts174 K €203 K €67 K €160 K €
Accruals and deferrals1,412 €———

Liabilities and equity

Item2021202320242025
Total equity and liabilities219 K €323 K €218 K €294 K €
Equity184 K €276 K €188 K €229 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €———
Profit/loss of previous years181 K €230 K €271 K €183 K €
Profit/loss for the accounting period after tax−1,807 €41 K €−88 K €41 K €
Liabilities35 K €47 K €29 K €65 K €
Non-current liabilities19 K €6,549 €5,980 €308 €
Current liabilities15 K €40 K €23 K €65 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 period645.96 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count18
Total amount34,642 €
Counterparties10
Latest contractThursday, October 16, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 24, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 24, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 24, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 24, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, August 24, 2018
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, August 24, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, August 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, August 24, 2018

    Address Štefana Majera 4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, August 24, 2018

    Address Štefana Majera 4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/130902/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
Rollingman, s.r.o.

Registered office

Rollingman, s.r.o.

Štefana Majera 4, 84106 Bratislava - mestská časť Záhorská Bystrica

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