Active

ROSAVA, s.r.o.

Company financial profile・Company ID 31629288・Internátna 57, 97400 Banská Bystrica・Founded 1995

Financial report Financial statements

Turnover 2025

0 €

Company ID: 31629288
Tax ID: 2020461740
VAT ID: SK2020461740, under §4, registered since Thursday, September 14, 1995

Registered office: ROSAVA, s.r.o.Internátna 57 97400 Banská Bystrica
Established: Tuesday, May 23, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/2720/S

Profit 2025

−2,560 €

+24 %

Assets

37 K €

−4.1 %

Equity

−5,761 €

−80 %

Debt ratio

115.6 %

+7.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+24 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-6.9 %

+1.8 pp

Return on assets

ROE

44.4 %

−60 pp

Return on equity

Current ratio

0.86

−6.3 %

Current assets / current liabilities

Earnings before tax

−2,220 €

+26 %

Profit + income tax

Effective tax

-15.3 %

−4.0 pp

Income tax / earnings before tax

Net working capital

−5,761 €

−80 %

Current assets − current liabilities

Revenue CAGR

38.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2,275 €	−2,350 €	−1,363 €	−592 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−3,610 €	−4,204 €	−3,351 €	−2,560 €
Income tax	99 €	0 €	340 €	340 €
Current income tax	99 €	0 €	—	—

Assets

Non-current assets0 €
Current assets37 K €

Liabilities and equity

Equity−5,761 €
Liabilities43 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	43 K €	41 K €	38 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	41 K €	38 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	34 €	−535 €
Current financial assets	0 €	0 €	—	—
Financial accounts	43 K €	41 K €	38 K €	37 K €
Accruals and deferrals	0 €	204 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	41 K €	38 K €	37 K €
Equity	2,353 €	149 €	−3,201 €	−5,761 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	−25 K €	−29 K €	−33 K €	−36 K €
Profit/loss for the accounting period after tax	−3,610 €	−4,204 €	−3,351 €	−2,560 €
Liabilities	41 K €	41 K €	42 K €	43 K €
Non-current liabilities	300 €	309 €	0 €	0 €
Current liabilities	41 K €	41 K €	42 K €	43 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	24 €	24 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period9.9 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount495.37 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,126.91 €Yes

Business activities

6 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 21, 2019
- akvizičná činnosťValid from Tuesday, May 23, 1995
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Tuesday, May 23, 1995
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Tuesday, May 23, 1995
- organizácia a poriadanie výstavValid from Tuesday, May 23, 1995
- sprstredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, May 23, 1995

Statutory bodies and related persons

Statutory body

1 active of 1

Róbert Sobota
Konateľfrom Tuesday, May 23, 1995
Address Internátna 57, Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Roman Vasilievič Suchorebryj
Spoločník v.o.s. / s.r.o.from Thursday, April 29, 2010
Address Pirohová 5A, Kyjev, Ukrajina
Share100 %Contribution6,638.78 EUR
Roman Vasilievič SuchorebryjInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Wednesday, April 28, 2010
Address Pirohová 5A, Kyjev, Ukrajina
Share100 %Contribution200,000 SKK
Roman Vasilievič SuchorebryjInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 1995 – Monday, October 5, 1998
Address Pirohová 5A, Kyjev, Ukrajina
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/2720/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, October 6, 1998Zapisujú sa zmeny v zmysle rozhodnutia zakladateľa zo dňa 28.7.1998 a Dodatok č. 1 v súlade s ust. zák.č. 11/98 Z.z.
Tuesday, May 23, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 97/95, zo dňa 9.5.1995 podľa §§ 24, 57, 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 7302

ROSAVA, s.r.o.

Registered office

ROSAVA, s.r.o.

Internátna 57, 97400 Banská Bystrica

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ROSAVA, 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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