Company data from Slovak public registers

Rollman s. r. o.

Company financial profile・Company ID 55191916・Piaristická 276/46, 911 01 Trenčín・Founded 2023

Active

Turnover 2024

134 K €

Company ID
55191916
Tax ID
2121907282
VAT ID
SK2121907282, under §4, registered since Wednesday, March 1, 2023
Registered office
Rollman s. r. o.Piaristická 276/46 911 01 Trenčín
Established
Tuesday, February 14, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/44787/R

Profit 2024

−11 K €

Net profit after tax

Assets

116 K €

+2,217 %Total assets, stated excl. VAT

Equity

−5,713 €

−214 %Assets less external liabilities

Debt ratio

104.9 %

+105 ppLiabilities / total assets

Gross margin

-14.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €−11 K €2023202420230 €2024−11 K €

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

Revenue

0 €51 K €2023202420230 €202451 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 €960 €20232024Total tax · 20230 €Total tax · 2024960 €Current tax · 20230 €

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

-8.0 %

Profit / revenue

Profit margin

-21.1 %

Profit / sales

ROA

-9.2 %

−9.2 pp

Return on assets

ROE

187.5 %

+188 pp

Return on equity

Return on costs

-7.4 %

Profit / (revenue − profit)

Added value to revenue

-5.4 %

Added value / revenue

Earnings before tax

−9,753 €

Profit + income tax

Effective tax

-9.8 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2023134 K €2024

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

Income statement

Item20232024
Sales of products, services and goods0 €51 K €
Value added0 €−7,272 €
Operating revenue0 €134 K €
Profit after tax0 €−11 K €
Income tax0 €960 €
Current income tax0 €—

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

Non-profit resources and costs

Item20232024
Personnel costs0 €1,581 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets116 K €

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

Liabilities and equity

  • Equity−5,713 €
  • Liabilities122 K €

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

Balance sheet

Assets (excl. VAT)

Item20232024
Total assets5,000 €116 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €116 K €
Inventory0 €104 K €
Non-current receivables0 €0 €
Current receivables0 €709 €
Current financial assets0 €—
Financial accounts5,000 €11 K €
Accruals and deferrals0 €—

Liabilities and equity

Item20232024
Total equity and liabilities5,000 €116 K €
Equity5,000 €−5,713 €
Share capital5,000 €5,000 €
Funds and other equity components0 €—
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €−11 K €
Liabilities0 €122 K €
Non-current liabilities0 €0 €
Current liabilities0 €28 K €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €—

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 period0426Excess deduction for the period101.51 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, February 14, 2023
  • Faktoring a forfaitingValid from Tuesday, February 14, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 14, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 14, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 14, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 14, 2023
  • Prenájom hnuteľných vecíValid from Tuesday, February 14, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 14, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 14, 2023
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, February 14, 2023

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, April 24, 2026

    Address Náměstí družby čp 1211/6, 70800 Ostrava, Česká republika

  • KonateľTuesday, November 12, 2024 – Friday, May 22, 2026

    Address Šumperská 775, 78814 Rapotín, Česká republika

  • KonateľFriday, August 2, 2024 – Friday, November 15, 2024

    Address Martina Rázusa 1454/5, 91101 Trenčín, Slovenská republika

  • KonateľTuesday, February 14, 2023 – Wednesday, August 7, 2024

    Address Pod čerešňami 440/30, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, May 23, 2026

    Address Náměstí družby čp 1211/6, 70800 Ostrava, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 16, 2024 – Friday, May 22, 2026

    Address Šumperská 775, 78814 Rapotín, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 8, 2024 – Friday, November 15, 2024

    Address Piaristická 276/46, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2023 – Wednesday, August 7, 2024

    Address Pod čerešňami 440/30, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Rollman s. r. o.from Thursday, August 8, 2024
    • MiKra Gas s. r. o.Tuesday, February 14, 2023 – Wednesday, August 7, 2024
  • Registered office

    2 records
    • Piaristická 276/46, 91101 Trenčín, Slovenská republikafrom Thursday, August 8, 2024
    • Pod čerešňami 440/30, 91101 Trenčín, Slovenská republikaTuesday, February 14, 2023 – Wednesday, August 7, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/44787/R
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Rollman s. r. o.

Registered office

Rollman s. r. o.

Piaristická 276/46, 911 01 Trenčín

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