Active

Rollsen s.r.o.

Company financial profile・Company ID 52160351・Šustekova 7, 85104 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Turnover 2021

6,829 €

+27 %

Company ID: 52160351
Tax ID: 2120916336
VAT ID: —

Registered office: Rollsen s.r.o.Šustekova 7 85104 Bratislava - mestská časť Petržalka
Established: Thursday, January 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134379/B

Profit 2021

1,260 €

−7.4 %

Assets

9,408 €

+9.1 %

Equity

7,621 €

+20 %

Debt ratio

19.0 %

−7.2 pp

Gross margin

33.7 %

+1.2 pp

Coming soon

Andromia score

—

Profit

−7.4 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.5 %

−6.9 pp

Profit / revenue

ROA

13.4 %

−2.4 pp

Return on assets

ROE

16.5 %

−4.9 pp

Return on equity

Current ratio

5.32

+39 %

Current assets / current liabilities

Earnings before tax

1,629 €

+0.1 %

Profit + income tax

Effective tax

22.7 %

+6.3 pp

Income tax / earnings before tax

Net working capital

7,618 €

+20 %

Current assets − current liabilities

Revenue CAGR

24.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021
Sales of products, services and goods	5,361 €	6,679 €
Value added	1,744 €	2,250 €
Operating revenue	5,361 €	6,829 €
Profit after tax	1,361 €	1,260 €
Income tax	266 €	369 €
Current income tax	266 €	369 €

Assets

Non-current assets0 €
Current assets9,382 €
Accruals and deferrals26 €

Liabilities and equity

Equity7,621 €
Liabilities1,787 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	5,000 €	8,620 €	9,408 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	8,615 €	9,382 €
Inventory	0 €	248 €	248 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	540 €	441 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,000 €	7,827 €	8,693 €
Accruals and deferrals	0 €	5 €	26 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	5,000 €	8,620 €	9,408 €
Equity	5,000 €	6,361 €	7,621 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	68 €
Profit/loss of previous years	0 €	0 €	1,293 €
Profit/loss for the accounting period after tax	0 €	1,361 €	1,260 €
Liabilities	0 €	2,259 €	1,787 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	2,259 €	1,764 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	23 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2025Published onSaturday, February 21, 2026Removed from the list onMonday, February 23, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid from Thursday, January 24, 2019
baliace činnosti, manipulácia s tovaromValid from Thursday, January 24, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 24, 2019
čistiace a upratovacie službyValid from Thursday, January 24, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 24, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 24, 2019
kuriérske službyValid from Thursday, January 24, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 24, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 24, 2019
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, January 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Miriam Vazquez Garballido
Konateľfrom Friday, November 11, 2022
Address Muhrengasse 20-2, 1100 Wien, Rakúska republika
Juraj SavkaInactive
KonateľThursday, January 24, 2019 – Friday, November 11, 2022
Address Grösslingova 52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

Miriam Vazquez Garballido
Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022
Address Muhrengasse 20-2, 1100 Wien, Rakúska republika
Share100 %Contribution5,000 EUR
Juraj SavkaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Thursday, November 10, 2022
Address Grösslingova 52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134379/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Rollsen s.r.o.

Registered office

Rollsen s.r.o.

Šustekova 7, 85104 Bratislava - mestská časť Petržalka

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Rollsen 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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