Active

ROZVAHA s.r.o.

Company financial profile・Company ID 35695161・Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka・Founded 1996

Financial report Financial statements

Turnover 2025

33 K €

+13 %

Company ID: 35695161
Tax ID: 2020340410
VAT ID: SK2020340410, under §4, registered since Monday, December 1, 1997

Registered office: ROZVAHA s.r.o.Agátová 3321/8 84101 Bratislava - mestská časť Dúbravka
Established: Monday, July 22, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11427/B

Profit 2025

6,878 €

−6.0 %

Assets

63 K €

+10 %

Equity

56 K €

+14 %

Debt ratio

11.2 %

−3.0 pp

Gross margin

66.5 %

+8.1 pp

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Andromia score

—

Profit

−6.0 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.7 %

−4.3 pp

Profit / revenue

ROA

11.0 %

−1.9 pp

Return on assets

ROE

12.3 %

−2.6 pp

Return on equity

Current ratio

29.34

−7.5 %

Current assets / current liabilities

Earnings before tax

7,218 €

−5.8 %

Profit + income tax

Effective tax

4.7 %

+0.3 pp

Income tax / earnings before tax

Net working capital

61 K €

+10.0 %

Current assets − current liabilities

Revenue CAGR

-9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	43 K €	38 K €	29 K €	33 K €
Value added	26 K €	15 K €	17 K €	22 K €
Operating revenue	43 K €	38 K €	29 K €	33 K €
Profit after tax	−19 K €	4,461 €	7,319 €	6,878 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	—	—	—

Assets

Non-current assets0 €
Current assets63 K €

Liabilities and equity

Equity56 K €
Liabilities7,010 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	50 K €	57 K €	63 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	45 K €	50 K €	57 K €	63 K €
Inventory	12 K €	0 €	0 €	72 €
Non-current receivables	0 €	0 €	0 €	13 €
Current receivables	1,546 €	941 €	932 €	975 €
Current financial assets	0 €	—	—	—
Financial accounts	31 K €	49 K €	56 K €	62 K €
Accruals and deferrals	402 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	50 K €	57 K €	63 K €
Equity	37 K €	42 K €	49 K €	56 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	32 K €	13 K €	17 K €	24 K €
Profit/loss for the accounting period after tax	−19 K €	4,461 €	7,319 €	6,878 €
Liabilities	7,991 €	8,306 €	8,051 €	7,010 €
Non-current liabilities	4,356 €	3,280 €	2,818 €	1,716 €
Current liabilities	3,049 €	1,846 €	1,793 €	2,138 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	586 €	3,180 €	3,440 €	3,156 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period6.06 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

- inžinierska činnosť, okrem vybraných činností v stavebníctve,Valid from Monday, July 22, 1996
- murárstvo,Valid from Monday, July 22, 1996
- nákup, predaj a sprostredkovanie predaja priemyselných, spotrebných a potravinárskych výrobkov a tovarov v rozsahu voľnej živnosti formou maloobchodu a veľkoobchodu,Valid from Monday, July 22, 1996
- organizačné a ekonomické poradenstvo,Valid from Monday, July 22, 1996
- reklamná a propagačná činnosť,Valid from Monday, July 22, 1996
- sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Monday, July 22, 1996
- vedenie účtovníctva,Valid from Monday, July 22, 1996
- vydavateľské činnosti,Valid from Monday, July 22, 1996
- vykonávanie bytových a občianskych stavieb,Valid from Monday, July 22, 1996
- výroba cementového tovaru,Valid from Monday, July 22, 1996

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Iveta Janošovská
Konateľfrom Monday, July 22, 1996
Address Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Juraj Janošovský
Konateľfrom Monday, July 22, 1996
Address Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Iveta JanošovskáInactive
KonateľWednesday, August 16, 2006 – Monday, April 24, 2023
Address Staré Grunty 228, 84104 Bratislava, Slovenská republika
Ing. Iveta JanošovskáInactive
KonateľMonday, July 22, 1996 – Tuesday, August 15, 2006
Address Cyprichova 92, 83101 Bratislava, Slovenská republika
Ing. Juraj JanošovskýInactive
KonateľMonday, July 22, 1996 – Monday, April 24, 2023
Address Karpatská 2, 81105 Bratislava, Slovenská republika

Related persons

2 active of 12

Ing. Iveta Janošovská
Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023
Address Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Juraj Janošovský
Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023
Address Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Iveta JanošovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Monday, April 24, 2023
Address Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Juraj JanošovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Monday, April 24, 2023
Address Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Iveta JanošovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Monday, May 23, 2022
Address Staré Grunty 228, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Juraj JanošovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Monday, May 23, 2022
Address Karpatská 2, 81105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Iveta JanošovskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2006 – Monday, July 6, 2009
Address Staré Grunty 228, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Juraj JanošovskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2006 – Monday, July 6, 2009
Address Karpatská 2, 81105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Iveta JanošovskáInactive
Spoločník v.o.s. / s.r.o.Thursday, April 8, 1999 – Tuesday, August 15, 2006
Address Cyprichova 92, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Juraj JanošovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, April 8, 1999 – Tuesday, August 15, 2006
Address Karpatská 2, 81105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11427/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, July 22, 2009Zápisnica z valného zhromaždenia zo dňa 14.07.2009.
Thursday, April 8, 1999Dohoda o zmene spoločenskej zmluvy zo dňa 18.3.1999. Spoločnosť prispôsobená ust. Zč. 11/1998 Z.z.
Monday, July 22, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.6.1996 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. tary spis: S.r.o. 18377

ROZVAHA s.r.o.

Registered office

ROZVAHA s.r.o.

Agátová 3321/8, 84101 Bratislava - mestská časť Dúbravka

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ROZVAHA 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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