{"prilohy":[{"id":12765461,"velkostPrilohy":824612,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"895cbf5732033987946029897502682764c10e1e6a89ef57694785f0361aa930","meno":"Účtovná závierka PODindiv..PDF"},{"id":12765462,"velkostPrilohy":449024,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"95f759e7e6b9687302f49ef3a4db076958a52b1f8c52f817f2dba4d07f3dbba4","meno":"POD_2021918954_IR_2025_4806188_6238135.pdf"}],"id":10288404,"idUctovnejZavierky":6985918,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["1807972","729761","1078211","902197","1297096","729761","567335","506171","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","1297096","729761","567335","506171","27599","","27599","15399","484944","12124","472820","","724925","702230","22695","32519","","","","","","","","","19628","15407","4221","5204","40000","","40000","453049","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","508401","","508401","392555","291056","","291056","305307","39717","","39717","42159","197","","197","448","72143","","72143","98061","","","","","163228","","163228","147914","15771","","15771","16725","15291","","15291","1116","14138","","14138","81","","","","","","","","","14138","","14138","81","","","","","","","","","","","","","","","","","","","","","1153","","1153","1035","","","","","16537","","16537","27130","16537","","16537","27130","","","","","","","","","16537","","16537","27130","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","185517","","185517","59002","19311","","19311","10841","166206","","166206","48161","2475","","2475","3471","","","","","2475","","2475","3471","","","","","","","",""]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["1078211","902197","599091","437692","10000","10000","10000","10000","","","","","","","130470","","1000","1000","1000","1000","","","","","","","","","","","","","","","","","426692","340157","426692","340157","","","30929","86535","478724","461009","46737","82474","","","","","","","","","","","","","","","44290","80483","","","","","","","2447","1991","","","","","","","","","","","","","398026","335651","33961","42884","7190","21684","","","","","7190","21684","","","","","","","","","13311","10053","8169","5816","5291","5252","","","","79","","","","","","","","","","","396","3496","","","396","3496","","","",""]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["930558","960126","1008407","1059884","641633","644758","265610","301011","832","788","-26772","9001","89459","72367","15692","19288","21953","12671","940772","930800","327085","357157","90305","107051","","","207763","204663","250731","226580","178584","161586","","","63218","57489","8929","7505","4204","2006","22931","10845","22931","10845","","","1360","4174","","","36393","18324","67635","129084","345609","359054","30","814","","","","","","","","","","","","","","","","","","","30","814","","","30","814","","","","","","","26174","17952","","","","","","","16896","14211","","","16896","14211","9","","","","9269","3741","-26144","-17138","41491","111946","10562","25411","10562","25411","","","","","30929","86535"]}],"titulnaStrana":{"nazovUctovnejJednotky":"ROTOBALANCE s.r.o.","ico":"36632899","dic":"2021918954","typUctovnejJednotky":"malá","adresa":{"ulica":"ANTOLSKÁ","cislo":"1184/2","psc":"96901","mesto":"Banská Štiavnica"},"skNace":"29320","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumZostavenia":"2026-06-25","oznacenieObchodnehoRegistra":"OR Banská Bystrica Oddiel Sro Číslo vložky 989/S"}},"pristupnostDat":"Verejné","datumPoslednejUpravy":"2026-06-28","zdrojDat":"FRSR","idSablony":699,"kodDanovehoUradu":"600"}