Active

Rosnička SK s. r. o.

Company financial profile・Company ID 31330045・Kopčianska 89, 85101 Bratislava・Founded 1992

Financial report Financial statements

Turnover 2025

394 K €

−20 %

Company ID: 31330045
Tax ID: 2020800727
VAT ID: SK2020800727, under §4, registered since Friday, April 8, 2016

Registered office: Rosnička SK s. r. o.Kopčianska 89 85101 Bratislava
Established: Tuesday, August 11, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43451/B

Profit 2025

−372 K €

−24 %

Assets

527 K €

−4.4 %

Equity

−1.98 M €

−23 %

Debt ratio

475.4 %

+84 pp

Gross margin

-12.6 %

−10 pp

Coming soon

Andromia score

—

Profit

−24 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-94.4 %

−34 pp

Profit / revenue

ROA

-70.6 %

−16 pp

Return on assets

ROE

18.8 %

+0.2 pp

Return on equity

Current ratio

0.36

−14 %

Current assets / current liabilities

Earnings before tax

−370 K €

−24 %

Profit + income tax

Effective tax

-0.5 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−891 K €

−24 %

Current assets − current liabilities

Revenue CAGR

32.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	625 K €	536 K €	470 K €	379 K €
Value added	−84 K €	−114 K €	−11 K €	−48 K €
Operating revenue	640 K €	584 K €	493 K €	394 K €
Profit after tax	−197 K €	−361 K €	−299 K €	−372 K €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets21 K €
Current assets506 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−1.98 M €
Liabilities2.51 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	648 K €	588 K €	551 K €	527 K €
Non-current assets	47 K €	42 K €	25 K €	21 K €
Property, plant and equipment	47 K €	42 K €	25 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	601 K €	546 K €	526 K €	506 K €
Inventory	501 K €	475 K €	490 K €	471 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	14 K €	13 K €	3,152 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	82 K €	57 K €	23 K €	32 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	648 K €	588 K €	551 K €	527 K €
Equity	−948 K €	−1.31 M €	−1.61 M €	−1.98 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−758 K €	−955 K €	−1.31 M €	−1.61 M €
Profit/loss for the accounting period after tax	−197 K €	−361 K €	−299 K €	−372 K €
Liabilities	1.6 M €	1.9 M €	2.16 M €	2.51 M €
Non-current liabilities	835 K €	832 K €	915 K €	1.11 M €
Current liabilities	760 K €	1.06 M €	1.24 M €	1.4 M €
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	1,227 €	1,227 €	1,227 €	1,227 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,522.82 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount7,468.62 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount18,737.4 €Yes

Business activities

29 registered activities

administratívne služby,Valid from Wednesday, January 27, 2016
baliace činnosti, manipulácia s tovarom,Valid from Wednesday, January 27, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, January 27, 2016
inžiniersko investičná činnosť,Valid from Wednesday, January 27, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 27, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, January 27, 2016
manažment,Valid from Wednesday, January 27, 2016
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, January 27, 2016
poradensko konzultačná činnosť v oblasti získavania alternatívnych zdrojov energií, úpravy kontaminovaných pôd a vôd, racionálnej a diétnej výživy,Valid from Wednesday, January 27, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, January 27, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Marek Závodský
Konateľfrom Tuesday, August 15, 2006
Address Hrušková 2A/9814, 83106 Bratislava, Slovenská republika
Ondrej ZsirosInactive
KonateľMonday, May 27, 2002 – Friday, August 25, 2006
Address Haydnova 23, 81102 Bratislava, Slovenská republika
Igor MúdryInactive
KonateľTuesday, August 11, 1992 – Monday, May 27, 2002
Address Púpavova 13, Bratislava, Slovenská republika
Ing. Jozef ZávodskýInactive
KonateľTuesday, August 11, 1992 – Monday, May 27, 2002
Address Sadmelijská 5, Bratislava, Slovenská republika
Ing. Marek ZávodskýInactive
KonateľTuesday, August 11, 1992 – Monday, May 27, 2002
Address Rajská 10, Bratislava, Slovenská republika

Related persons

2 active of 11

Rosnička Slovakia, a.s.
Spoločník v.o.s. / s.r.o.from Friday, March 18, 2022
Address Kopčianska 89, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share4.8 %Contribution768 EUR
Ing. Marek Závodský
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2016
Address Hrušková 2A/9814, 83106 Bratislava, Slovenská republika
Share95.2 %Contribution15,232 EUR
Rosnička Slovakia, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2016 – Thursday, March 17, 2022
Address Kopčianska 89, 85101 Bratislava, Slovenská republika
Share4.8 %Contribution768 EUR
Ing. Marek ZávodskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Monday, March 21, 2016
Address Hrušková 2A/9814, 83106 Bratislava, Slovenská republika
Share100 %Contribution16,000 EUR
Ing. Marek ZávodskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Monday, March 7, 2016
Address Hrušková 2A/9814, 83106 Bratislava, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Marek ZávodskýInactive
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2006 – Tuesday, January 26, 2016
Address Hrušková 2A/9814, 83106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslava PavlendováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2002 – Friday, August 25, 2006
Address I. Krasku 7, 96301 Krupina, Slovenská republika
Share50 %Contribution100,000 SKK
Ondrej ZsirosInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2002 – Friday, August 25, 2006
Address Haydnova 23, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Igor MúdryInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 1992 – Monday, June 24, 2002
Address Púpavova 13, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Jozef ZávodskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 1992 – Monday, June 24, 2002
Address Sadmelijská 5, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43451/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, March 8, 2016Rozhodnutie jediného spoločníka zo dňa 03.03.2016
Wednesday, January 27, 2016Rozhodnutie jediného spoločníka spoločnosti zo dňa 22.12.2015. Rozhodnutie konateľa o premene menovitej hodnoty vkladu spoločníka a o premene menovitej hodnoty základného imania zo dňa 22.12.2015.
Wednesday, April 14, 2004Zápisnica z valného zhromaždenia zo dňa 02.12.2003. Nové znenie spoločenskej zmluvy z 02.12.2003.
Tuesday, June 25, 2002Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.5.2002. Ing. Marek Závodský - deň zániku funkcie: 27.5.2002 Igor Múdry - deň zániku funkcie. 27.5.2002. Ing. Jozef Závodský - deň zániku funkcie: 27.5.2002 Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.5.2002, na ktorom bola schválená zmena obchodného mena z: ROSNIČKA, spol. s r.o. na: SOSNIČKA, spol. s r.o. a zmena sídla.
Tuesday, October 5, 1993Dodatok č.1 zo dňa 2.9.1993 k spoločenskej zmluve zo dňa 29.7.1992. Stary spis: S.r.o. 6700

Rosnička SK s. r. o.

Registered office

Rosnička SK s. r. o.

Kopčianska 89, 85101 Bratislava

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Rosnička SK s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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