Active

EXRoll, s.r.o.

Company financial profile・Company ID 52115925・Vyšehradská 33, 85106 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Turnover 2025

320 K €

+472 %

Company ID: 52115925
Tax ID: 2120906766
VAT ID: SK2120906766, under §4, registered since Monday, March 18, 2019

Registered office: EXRoll, s.r.o.Vyšehradská 33 85106 Bratislava - mestská časť Petržalka
Established: Wednesday, January 9, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133881/B

Profit 2025

18 K €

+936 %

Assets

247 K €

+452 %

Equity

−4,208 €

+81 %

Debt ratio

101.7 %

−48 pp

Gross margin

7.5 %

+2.4 pp

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Andromia score

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Profit

+936 %

Revenue

+482 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

+2.5 pp

Profit / revenue

ROA

7.2 %

+3.4 pp

Return on assets

ROE

-422.9 %

−415 pp

Return on equity

Current ratio

0.84

+26 %

Current assets / current liabilities

Earnings before tax

20 K €

+643 %

Profit + income tax

Effective tax

10.6 %

−25 pp

Income tax / earnings before tax

Net working capital

−41 K €

−82 %

Current assets − current liabilities

Revenue CAGR

97.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	19 K €	55 K €	320 K €
Value added	−1,150 €	7,800 €	2,783 €	24 K €
Operating revenue	16 K €	19 K €	56 K €	320 K €
Profit after tax	−13 K €	−289 €	1,717 €	18 K €
Income tax	0 €	0 €	960 €	2,099 €

Assets

Non-current assets37 K €
Current assets210 K €

Liabilities and equity

Equity−4,208 €
Liabilities251 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	19 K €	45 K €	247 K €
Non-current assets	8,503 €	987 €	549 €	37 K €
Property, plant and equipment	8,503 €	987 €	549 €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	18 K €	44 K €	210 K €
Inventory	1,418 €	1,418 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,797 €	5,688 €	6,465 €	158 K €
Financial accounts	10 K €	11 K €	38 K €	52 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	19 K €	45 K €	247 K €
Equity	−23 K €	−24 K €	−22 K €	−4,208 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−28 K €	−29 K €	−28 K €
Profit/loss for the accounting period after tax	−13 K €	−289 €	1,717 €	18 K €
Liabilities	46 K €	43 K €	67 K €	251 K €
Non-current liabilities	178 €	198 €	0 €	0 €
Current liabilities	45 K €	43 K €	67 K €	251 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period835.96 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Čistiace a upratovacie službyValid from Wednesday, January 9, 2019
Dokončovacie práce pri realizácii exteriérov a interiérovValid from Wednesday, January 9, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadení,Valid from Wednesday, January 9, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 9, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane pripojeného vozidlaValid from Wednesday, January 9, 2019
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, January 9, 2019
Prenájom hnuteľných vecí,Valid from Wednesday, January 9, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, January 9, 2019
Skladovanie a uskladňovanie,Valid from Wednesday, January 9, 2019
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, January 9, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Martin Pauček
Konateľfrom Monday, November 25, 2019
Address Vyšehradská 3014/33, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Tomáš PaučekInactive
KonateľWednesday, January 9, 2019 – Thursday, February 20, 2020
Address Znievska 3147/21, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Martin Pauček
Spoločník v.o.s. / s.r.o.from Friday, February 21, 2020
Address Vyšehradská 3014/33, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš PaučekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2019 – Thursday, February 20, 2020
Address Znievska 3147/21, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133881/B
Main activity: Výroba plastov v primárnej forme
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXRoll, s.r.o.

Registered office

EXRoll, s.r.o.

Vyšehradská 33, 85106 Bratislava - mestská časť Petržalka

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EXRoll, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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