Active

OSMOSA, s.r.o.

Company financial profile・Company ID 34151567・Hlavná 1, 92581 Diakovce・Founded 1996

Financial report Financial statements

Turnover 2025

494 K €

−0.3 %

Company ID: 34151567
Tax ID: 2020189875
VAT ID: SK2020189875, under §4, registered since Monday, February 17, 1997

Registered office: OSMOSA, s.r.o.Hlavná 1 92581 Diakovce
Established: Friday, December 6, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16030/T

Profit 2025

−43 K €

−311 %

Assets

202 K €

−14 %

Equity

86 K €

−34 %

Debt ratio

57.5 %

+12 pp

Gross margin

40.2 %

−2.7 pp

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Andromia score

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Profit

−311 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.8 %

−13 pp

Profit / revenue

ROA

-21.4 %

−30 pp

Return on assets

ROE

-50.4 %

−66 pp

Return on equity

Current ratio

1.16

−64 %

Current assets / current liabilities

Earnings before tax

−41 K €

−277 %

Profit + income tax

Effective tax

-4.6 %

−17 pp

Income tax / earnings before tax

Net working capital

6,297 €

−87 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	496 K €	469 K €	475 K €	419 K €
Value added	189 K €	199 K €	204 K €	168 K €
Operating revenue	498 K €	517 K €	496 K €	494 K €
Profit after tax	−37 K €	30 K €	21 K €	−43 K €
Income tax	0 €	668 €	2,838 €	1,920 €

Assets

Non-current assets157 K €
Current assets45 K €

Liabilities and equity

Equity86 K €
Liabilities116 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	196 K €	206 K €	235 K €	202 K €
Non-current assets	98 K €	89 K €	163 K €	157 K €
Property, plant and equipment	87 K €	80 K €	157 K €	154 K €
Non-current intangible assets	11 K €	8,460 €	6,036 €	3,612 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	117 K €	72 K €	45 K €
Inventory	17 K €	21 K €	19 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,579 €	13 K €	2,406 €	2,960 €
Financial accounts	77 K €	83 K €	51 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	196 K €	206 K €	235 K €	202 K €
Equity	41 K €	109 K €	129 K €	86 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	24 K €	24 K €	54 K €	75 K €
Profit/loss for the accounting period after tax	−37 K €	30 K €	21 K €	−43 K €
Liabilities	155 K €	97 K €	106 K €	116 K €
Non-current liabilities	104 K €	57 K €	69 K €	64 K €
Current liabilities	46 K €	24 K €	22 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	14 K €	11 K €	7,133 €
Provisions	5,480 €	3,345 €	4,504 €	6,857 €

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 period1,537.46 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- výroba nábytkuValid from Wednesday, June 30, 1999
- výroba stavebno-stolárska a tesárska-stolárstvoValid from Wednesday, June 30, 1999
- faktoring a forfaitingValid from Friday, December 6, 1996
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, December 6, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, December 6, 1996
- leasing spojený s financovanímValid from Friday, December 6, 1996
- nákup a predaj nehnuteľnostíValid from Friday, December 6, 1996
- sprostredkovateľská činnosťValid from Friday, December 6, 1996

Statutory bodies and related persons

Statutory body

1 active of 3

Igor Szarka
Konateľfrom Friday, December 6, 1996
Address Školská 969, Tešedíkovo, Slovenská republika
Igor OstradeckýInactive
KonateľFriday, December 6, 1996 – Sunday, June 8, 1997
Address Krásna 1208, Galanta, Slovenská republika
Ladislav MolnárInactive
KonateľFriday, December 6, 1996 – Thursday, November 20, 1997
Address Cintorínska 977, Vlčany, Slovenská republika

Related persons

1 active of 8

Igor Szarka
Spoločník v.o.s. / s.r.o.from Tuesday, September 22, 2009
Address Školská 969, Tešedíkovo, Slovenská republika
Share100 %Contribution6,638.78 EUR
Igor SzarkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 1999 – Monday, September 21, 2009
Address Školská 969, Tešedíkovo, Slovenská republika
Share100 %Contribution200,000 SKK
Igor SzarkaInactive
Spoločník v.o.s. / s.r.o.Friday, November 21, 1997 – Tuesday, June 29, 1999
Address Školská 969, Tešedíkovo, Slovenská republika
Share100 %Contribution100,000 SKK
Igor SzarkaInactive
Spoločník v.o.s. / s.r.o.Monday, June 9, 1997 – Thursday, November 20, 1997
Address Školská 969, Tešedíkovo, Slovenská republika
Share70 %Contribution70,000 SKK
Ladislav MolnárInactive
Spoločník v.o.s. / s.r.o.Monday, June 9, 1997 – Thursday, November 20, 1997
Address Cintorínska 977, Vlčany, Slovenská republika
Share30 %Contribution30,000 SKK
Igor OstradeckýInactive
Spoločník v.o.s. / s.r.o.Friday, December 6, 1996 – Sunday, June 8, 1997
Address Krásna 1208, Galanta, Slovenská republika
Share33 %Contribution33,000 SKK
Igor SzarkaInactive
Spoločník v.o.s. / s.r.o.Friday, December 6, 1996 – Sunday, June 8, 1997
Address Školská 969, Tešedíkovo, Slovenská republika
Share34 %Contribution34,000 SKK
Ladislav MolnárInactive
Spoločník v.o.s. / s.r.o.Friday, December 6, 1996 – Sunday, June 8, 1997
Address Cintorínska 977, Vlčany, Slovenská republika
Share33 %Contribution33,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16030/T
Main activity: Výroba nábytku
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, June 30, 1999Zmena zakladateľskej listiny zo dňa 9.3.1999, not. záp. č. N 38/99, Nz 36/99, ktorou boli ustanovenia zakladateľskej listiny dané do súladu so zák. č. 11/1998 Z.z. (zmena sídla z: Vlčany, Staničná 1056, na: Diakovce, Hlavná 1).
Friday, November 21, 1997Spoločenská zmluva bola zmenená Dodatkom č. 2 zo dňa 20.05.1997 a Dodatkom č. 3 zo dňa 22.09.1997.
Monday, June 9, 1997Spoločenská zmluva bola zmenená Dodatkom č. 1 zo dňa 21.1.1997.
Friday, December 6, 1996Spoločnosť bola založená spoločenskou zmluvu zo dňa 26.11.1996 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 7557

OSMOSA, s.r.o.

Registered office

OSMOSA, s.r.o.

Hlavná 1, 92581 Diakovce

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OSMOSA, 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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