Company data from Slovak public registers

Rolling Stock Services Bratislava s.r.o.

Company financial profile・Company ID 54684919・Lamačská cesta 3/A, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2022

Active

Turnover 2025

9.74 M €

+97 %
Company ID
54684919
Tax ID
2121773049
VAT ID
SK2121773049, under §4, registered since Thursday, October 20, 2022
Registered office
Rolling Stock Services Bratislava s.r.o.Lamačská cesta 3/A 841 04 Bratislava - mestská časť Karlova Ves
Established
Friday, July 1, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/162095/B

Profit 2025

445 K €

+1,953 %Net profit after tax

Assets

7.42 M €

+20 %Total assets, stated excl. VAT

Equity

6.04 M €

+8.1 %Assets less external liabilities

Debt ratio

18.6 %

+8.9 ppLiabilities / total assets

Gross margin

32.8 %

+5.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,953 %
−1,546 €−676 K €22 K €445 K €20222023202420252022−1,546 €2023−676 K €202422 K €2025445 K €

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

Revenue

+98 %
0 €1.78 M €4.76 M €9.44 M €202220232024202520220 €20231.78 M €20244.76 M €20259.44 M €

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 €6,847 €255 K €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20246,847 €Total tax · 2025255 K €Current tax · 20220 €Current tax · 20230 €Current tax · 20246,847 €Current tax · 2025255 K €

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

4.6 %

+4.1 pp

Profit / revenue

Profit margin

4.7 %

+4.3 pp

Profit / sales

ROA

6.0 %

+5.7 pp

Return on assets

ROE

7.4 %

+7.0 pp

Return on equity

Return on costs

4.8 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

31.8 %

+5.9 pp

Added value / revenue

Earnings before tax

701 K €

+2,356 %

Profit + income tax

Effective tax

36.5 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20221.86 M €20234.95 M €20249.74 M €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 goods0 €1.78 M €4.76 M €9.44 M €
Value added−1,529 €1,951 €1.28 M €3.1 M €
Operating revenue0 €1.86 M €4.95 M €9.74 M €
Profit after tax−1,546 €−676 K €22 K €445 K €
Income tax0 €0 €6,847 €255 K €
Current income tax0 €0 €6,847 €255 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €608 K €1.03 M €1.89 M €

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

Assetsexcl. VAT

  • Non-current assets3.99 M €
  • Current assets3.43 M €
  • Accruals and deferrals7,378 €

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

Liabilities and equity

  • Equity6.04 M €
  • Liabilities1.38 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6.25 M €5.78 M €6.19 M €7.42 M €
Non-current assets0 €1.94 M €3.5 M €3.99 M €
Property, plant and equipment0 €1.94 M €3.5 M €3.95 M €
Non-current intangible assets0 €0 €0 €34 K €
Non-current financial assets0 €0 €0 €0 €
Current assets6.25 M €3.84 M €2.69 M €3.43 M €
Inventory0 €535 K €955 K €1.24 M €
Non-current receivables0 €2,200 €2,200 €3,032 €
Current receivables0 €3.3 M €1.73 M €2.19 M €
Current financial assets0 €0 €0 €0 €
Financial accounts6.25 M €0 €0 €0 €
Accruals and deferrals0 €0 €2,712 €7,378 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6.25 M €5.78 M €6.19 M €7.42 M €
Equity6.25 M €5.57 M €5.59 M €6.04 M €
Share capital50 K €50 K €50 K €50 K €
Funds and other equity components0 €0 €0 €1,085 €
Profit/loss of previous years0 €−1,546 €−677 K €−657 K €
Profit/loss for the accounting period after tax−1,546 €−676 K €22 K €445 K €
Liabilities255 €208 K €600 K €1.38 M €
Non-current liabilities0 €3,197 €5,201 €9,802 €
Current liabilities255 €115 K €439 K €503 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €76 K €133 K €826 K €
Accruals and deferrals0 €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 period43,671.55 €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

Central Register of Contracts

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

Public sector partner

Registered since

Friday, October 7, 2022

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: RUŽIČKA AND PARTNERS s. r. o.

Beneficial owners

  • Mgr. Tibor ČunderlíkVavrinecká 17, 83101 Bratislava - mestská časť Nové Mesto
    from Friday, October 7, 2022
  • Wolfgang WurzerWeidengasse 12, A-2284 Untersiebenbrunn
    from Friday, October 7, 2022

Business activities

17 registered activities

  • Vykonávanie určených činností: Montáž, opravy, údržba, rekonštrukcie a skúšky určených technických zariadení elektrickýchValid from Wednesday, April 26, 2023
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, November 17, 2022
  • Administratívne službyValid from Friday, July 1, 2022
  • Činnosť ekonomických, účtovných a organizačných poradcovValid from Friday, July 1, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 1, 2022
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, July 1, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, July 1, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 1, 2022
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, July 1, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 1, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, July 1, 2022

    Address Vavrinecká 17, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Konateľfrom Friday, July 1, 2022

    Address Weidengasse 12, A-2284 Untersiebenbrunn, Rakúska republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, July 1, 2022

    Address Dunajská 15/A, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share40 %Contribution20,000 EUR
  • Siemens Mobility Holding B.V.Active
    Spoločník v.o.s. / s.r.o.from Friday, July 1, 2022

    Address Prinses Beatrixlaan 800, 2595 BN Haag, Holandské kráľovstvo

    Share60 %Contribution30,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Lamačská cesta 3/A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Thursday, July 14, 2022
    • Lamačská cesta 3/A, Bratislava - mestská časť Karlova Ves, Slovenská republikaFriday, July 1, 2022 – Wednesday, July 13, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/162095/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Rolling Stock Services Bratislava s.r.o.

Registered office

Rolling Stock Services Bratislava s.r.o.

Lamačská cesta 3/A, 841 04 Bratislava - mestská časť Karlova Ves

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