Company data from Slovak public registers

Active

Rollingman, s.r.o.

Company financial profileCompany ID 51906465Štefana Majera 4, 84106 Bratislava - mestská časť Záhorská BystricaFounded 2018

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 %

Assets

294 K €

+35 %

Equity

229 K €

+22 %

Debt ratio

22.1 %

+8.6 pp

Gross margin

22.3 %

+51 pp
Coming soon

Andromia score

Profit

+146 %
79 K €−32 K €172 K €−1,807 €41 K €−88 K €41 K €2018201920202021202320242025

Revenue

+90 %
147 K €434 K €175 K €65 K €521 K €204 K €389 K €2018201920202021202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

+51 pp

Profit / revenue

ROA

13.8 %

+54 pp

Return on assets

ROE

17.7 %

+64 pp

Return on equity

Current ratio

3.54

−49 %

Current assets / current liabilities

Earnings before tax

44 K €

+151 %

Profit + income tax

Effective tax

8.7 %

+9.8 pp

Income tax / earnings before tax

Net working capital

164 K €

+17 %

Current assets − current liabilities

Revenue CAGR

17.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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

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 €

Assets

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

Liabilities and equity

  • Equity229 K €
  • Liabilities65 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

22 K €0 €0 €0 €5,177 €960 €3,865 €2018201920202021202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period1,332.51 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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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