Rosnička SK s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

527 K €

−4.4 %Total assets, stated excl. VAT

Equity

−1.98 M €

−23 %Assets less external liabilities

Debt ratio

475.4 %

+84 ppLiabilities / total assets

Gross margin

-12.6 %

−10 ppGross profit / sales

Coming soon

Andromia score

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Profit

−24 %

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

Revenue

−19 %

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

Income tax

Tax liability trend

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

-94.4 %

−34 pp

Profit / revenue

Profit margin

-98.1 %

−34 pp

Profit / sales

ROA

-70.6 %

−16 pp

Return on assets

ROE

18.8 %

+0.2 pp

Return on equity

Return on costs

-48.6 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

-12.1 %

−9.9 pp

Added value / revenue

Earnings before tax

−370 K €

−24 %

Profit + income tax

Effective tax

-0.5 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	107 K €	275 K €	287 K €	311 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period582.22 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount6,911.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount25,182.69 €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 ZávodskýActive
Konateľfrom Tuesday, August 15, 2006
Address Hrušková 2A/9814, 83106 Bratislava, Slovenská republika
Ondrej ZsirosEnded
KonateľMonday, May 27, 2002 – Friday, August 25, 2006
Address Haydnova 23, 81102 Bratislava, Slovenská republika
Igor MúdryEnded
KonateľTuesday, August 11, 1992 – Monday, May 27, 2002
Address Púpavova 13, Bratislava, Slovenská republika
Ing. Jozef ZávodskýEnded
KonateľTuesday, August 11, 1992 – Monday, May 27, 2002
Address Sadmelijská 5, Bratislava, Slovenská republika
Ing. Marek ZávodskýEnded
KonateľTuesday, August 11, 1992 – Monday, May 27, 2002
Address Rajská 10, Bratislava, Slovenská republika

Related persons

2 active of 11

Rosnička Slovakia, a.s.Active
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 ZávodskýActive
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.Ended
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 ZávodskýEnded
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 ZávodskýEnded
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 ZávodskýEnded
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 PavlendováEnded
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 ZsirosEnded
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 MúdryEnded
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 ZávodskýEnded
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

Company history

7 changes in the register

Names
4 records
- Rosnička SK s. r. o.from Friday, September 24, 2021
- ROSNIČKA, spol. s r.o.Saturday, August 26, 2006 – Thursday, September 23, 2021
- SOSNIČKA, spol. s r.o.Tuesday, June 25, 2002 – Friday, August 25, 2006
- ROSNIČKA, spol. s r.o.Tuesday, August 11, 1992 – Monday, June 24, 2002
Registered office
5 records
- Kopčianska 89, 85101 Bratislava, Slovenská republikafrom Saturday, August 26, 2006
- Levočská 9, 08001 Prešov, Slovenská republikaWednesday, April 14, 2004 – Friday, August 25, 2006
- Gajary 500, 90061 Gajary, Slovenská republikaTuesday, June 25, 2002 – Tuesday, April 13, 2004
- Sadmelijská 5, 83106 Bratislava, Slovenská republikaTuesday, October 5, 1993 – Monday, June 24, 2002
- Mlynská dolina 1, 81104 Bratislava, Slovenská republikaTuesday, August 11, 1992 – Monday, October 4, 1993

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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