Company data from Slovak public registers

Rotunda Spiegelsaal s. r. o.

Company financial profile・Company ID 52903401・Kalinčiakova 14, 91701 Trnava・Founded 2020

Active

Turnover 2025

135 K €

−7.7 %
Company ID
52903401
Tax ID
2121213622
VAT ID
SK2121213622, under §4, registered since Wednesday, December 15, 2021
Registered office
Rotunda Spiegelsaal s. r. o.Kalinčiakova 14 91701 Trnava
Established
Tuesday, March 10, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/46381/T

Profit 2025

−25 K €

−21 %Net profit after tax

Assets

397 K €

−4.2 %Total assets, stated excl. VAT

Equity

344 K €

−7.8 %Assets less external liabilities

Debt ratio

13.2 %

+3.4 ppLiabilities / total assets

Gross margin

21.1 %

+3.8 ppGross profit / sales
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Andromia score

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Profit

−21 %
0 €−4,974 €−26 K €−14 K €−21 K €−25 K €20202021202220232024202520200 €2021−4,974 €2022−26 K €2023−14 K €2024−21 K €2025−25 K €

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

Revenue

−8.0 %
0 €643 €119 K €106 K €146 K €134 K €20202021202220232024202520200 €2021643 €2022119 K €2023106 K €2024146 K €2025134 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €960 €960 €202020212022202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-18.5 %

−4.4 pp

Profit / revenue

Profit margin

-18.6 %

−4.5 pp

Profit / sales

ROA

-6.3 %

−1.3 pp

Return on assets

ROE

-7.2 %

−1.7 pp

Return on equity

Return on costs

-15.6 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

21.0 %

+3.7 pp

Added value / revenue

Earnings before tax

−24 K €

−22 %

Profit + income tax

Effective tax

-4.0 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2020643 €2021123 K €2022107 K €2023146 K €2024135 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods119 K €106 K €146 K €134 K €
Value added29 K €25 K €25 K €28 K €
Operating revenue123 K €107 K €146 K €135 K €
Profit after tax−26 K €−14 K €−21 K €−25 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs48 K €25 K €31 K €39 K €

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

Assetsexcl. VAT

  • Non-current assets383 K €
  • Current assets13 K €

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

Liabilities and equity

  • Equity344 K €
  • Liabilities52 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets420 K €427 K €414 K €397 K €
Non-current assets413 K €403 K €393 K €383 K €
Property, plant and equipment413 K €403 K €393 K €383 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,248 €24 K €21 K €13 K €
Inventory5,242 €5,892 €6,303 €5,548 €
Non-current receivables0 €0 €0 €0 €
Current receivables496 €1,324 €433 €151 €
Financial accounts510 €17 K €14 K €7,727 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities420 K €427 K €414 K €397 K €
Equity408 K €394 K €374 K €344 K €
Share capital435 K €435 K €435 K €435 K €
Profit/loss of previous years−4,974 €−31 K €−45 K €−66 K €
Profit/loss for the accounting period after tax−26 K €−14 K €−21 K €−25 K €
Liabilities11 K €33 K €40 K €52 K €
Non-current liabilities184 €276 €389 €0 €
Current liabilities10 K €31 K €38 K €52 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions712 €2,137 €2,140 €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 period0 €Tax liability for the period788.38 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, February 10, 2022

Largest partners

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Recent contracts

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

Business activities

9 registered activities

  • Administratívne službyValid from Tuesday, March 10, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 10, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 10, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 10, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 10, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, March 10, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 10, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, March 10, 2020
  • Výroba nápojovValid from Tuesday, March 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, November 24, 2021

    Address Veterná 35, 91701 Trnava, Slovenská republika

  • KonateľTuesday, March 10, 2020 – Thursday, December 2, 2021

    Address Poštová 31, 91701 Trnava, Slovenská republika

  • KonateľTuesday, March 10, 2020 – Thursday, December 2, 2021

    Address E.M. Šoltésovej 1., 91701 Trnava, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 23, 2022

    Address Veterná 35, 91701 Trnava, Slovenská republika

    Share98.62 %Contribution429,020 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 23, 2022

    Address Poštová 31, 91701 Trnava, Slovenská republika

    Share0.69 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 23, 2022

    Address E.M. Šoltésovej 1., 91701 Trnava, Slovenská republika

    Share0.69 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2021 – Tuesday, February 22, 2022

    Address Veterná 35, 91701 Trnava, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2021 – Tuesday, February 22, 2022

    Address Poštová 31, 91701 Trnava, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2021 – Tuesday, February 22, 2022

    Address E.M. Šoltésovej 1., 91701 Trnava, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2020 – Monday, November 22, 2021

    Address Poštová 31, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2020 – Monday, November 22, 2021

    Address E.M. Šoltésovej 1., 91701 Trnava, Slovenská republika

    Share50 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/46381/T
Main activity
Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Rotunda Spiegelsaal s. r. o.

Registered office

Rotunda Spiegelsaal s. r. o.

Kalinčiakova 14, 91701 Trnava

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