RS TRADE, s.r.o.

Company financial profile・Company ID 52364259・Narcisová 2005/30, 979 01 Rimavská Sobota・Founded 2019

Financial report Financial statements

Active

Turnover 2025

4,104 €

+2.0 %

Company ID: 52364259
Tax ID: 2121005678
VAT ID: SK2121005678, under §4, registered since Thursday, October 1, 2020

Registered office: RS TRADE, s.r.o.Narcisová 2005/30 979 01 Rimavská Sobota
Established: Friday, May 10, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/36530/S

Profit 2025

−2,041 €

−776 %Net profit after tax

Assets

23 K €

+317 %Total assets, stated excl. VAT

Equity

3,177 €

−39 %Assets less external liabilities

Debt ratio

86.3 %

+80 ppLiabilities / total assets

Gross margin

-20.3 %

−36 ppGross profit / sales

Coming soon

Andromia score

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Profit

−776 %

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

Revenue

+2.0 %

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

Income tax

Tax liability trend

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

-49.7 %

−57 pp

Profit / revenue

Profit margin

-49.7 %

−57 pp

Profit / sales

ROA

-8.8 %

−14 pp

Return on assets

ROE

-64.2 %

−70 pp

Return on equity

Return on costs

-33.2 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-20.3 %

−36 pp

Added value / revenue

Earnings before tax

−1,701 €

−365 %

Profit + income tax

Effective tax

-20.0 %

−73 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	31 K €	5,700 €	4,022 €	4,104 €
Value added	2,646 €	−650 €	642 €	−834 €
Operating revenue	31 K €	5,700 €	4,022 €	4,104 €
Profit after tax	2,243 €	−650 €	302 €	−2,041 €
Income tax	396 €	0 €	340 €	340 €
Current income tax	396 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets4,763 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,177 €
Liabilities20 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	7,683 €	4,915 €	5,558 €	23 K €
Non-current assets	0 €	0 €	0 €	18 K €
Property, plant and equipment	0 €	0 €	0 €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,683 €	4,915 €	5,558 €	4,763 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	353 €	62 €	17 €	264 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,330 €	4,853 €	5,541 €	4,499 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	7,683 €	4,915 €	5,558 €	23 K €
Equity	5,544 €	4,915 €	5,218 €	3,177 €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3,301 €	5,565 €	4,916 €	5,218 €
Profit/loss for the accounting period after tax	2,243 €	−650 €	302 €	−2,041 €
Liabilities	2,139 €	0 €	340 €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,139 €	0 €	340 €	20 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 period131.85 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Friday, May 10, 2019
Čistiace a upratovacie službyValid from Friday, May 10, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 10, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 10, 2019
Prenájom hnuteľných vecíValid from Friday, May 10, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 10, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 10, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, May 10, 2019
Uskutočňovanie stavieb a ich zmienValid from Friday, May 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Jaroslav MatzenauerActive
Konateľfrom Friday, May 10, 2019
Address Narcisová 2005/30, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 2

Jaroslav MatzenauerActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Narcisová 2005/30, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav MatzenauerEnded
Spoločník v.o.s. / s.r.o.Friday, May 10, 2019 – Monday, October 3, 2022
Address Narcisová 2005/30, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/36530/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

RS TRADE, s.r.o.

Registered office

RS TRADE, s.r.o.

Narcisová 2005/30, 979 01 Rimavská Sobota

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RS TRADE, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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