ROZAN, spol. s r.o.

Company financial profile・Company ID 35745959・Hrušková 42, 83106 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

40 K €

−15 %

Company ID: 35745959
Tax ID: 2021392098
VAT ID: SK2021392098, under §4, registered since Thursday, April 20, 2006

Registered office: ROZAN, spol. s r.o.Hrušková 42 83106 Bratislava
Established: Wednesday, May 13, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17195/B

Profit 2025

4,679 €

+264 %Net profit after tax

Assets

125 K €

+12 %Total assets, stated excl. VAT

Equity

6,007 €

+352 %Assets less external liabilities

Debt ratio

95.2 %

−3.6 ppLiabilities / total assets

Gross margin

77.9 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+264 %

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

Revenue

−15 %

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

11.7 %

+18 pp

Profit / revenue

Profit margin

11.7 %

+18 pp

Profit / sales

ROA

3.7 %

+6.3 pp

Return on assets

ROE

77.9 %

+293 pp

Return on equity

Return on costs

13.2 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

77.9 %

+21 pp

Added value / revenue

Earnings before tax

5,019 €

+299 %

Profit + income tax

Effective tax

6.8 %

+20 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	24 K €	43 K €	47 K €	40 K €
Value added	16 K €	31 K €	27 K €	31 K €
Operating revenue	24 K €	43 K €	47 K €	40 K €
Profit after tax	−12 K €	1,832 €	−2,860 €	4,679 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	23 K €	22 K €	21 K €

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

Assetsexcl. VAT

Non-current assets76 K €
Current assets49 K €

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

Liabilities and equity

Equity6,007 €
Liabilities119 K €

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	95 K €	112 K €	112 K €	125 K €
Non-current assets	86 K €	83 K €	80 K €	76 K €
Property, plant and equipment	86 K €	83 K €	80 K €	76 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,759 €	29 K €	32 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,808 €	22 K €	31 K €	48 K €
Financial accounts	951 €	7,120 €	1,484 €	751 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	95 K €	112 K €	112 K €	125 K €
Equity	2,357 €	4,189 €	1,329 €	6,007 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−8,427 €	−20 K €	−18 K €	−21 K €
Profit/loss for the accounting period after tax	−12 K €	1,832 €	−2,860 €	4,679 €
Liabilities	93 K €	108 K €	111 K €	119 K €
Non-current liabilities	1,409 €	1,503 €	1,595 €	1,687 €
Current liabilities	91 K €	106 K €	109 K €	118 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period83.57 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 5, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Galanta1×0 €Tuesday, May 5, 2020

Recent contracts

View all

DOHODA o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Galanta0 €Tuesday, May 5, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

vykonávanie emisných kontrol cestných motorových vozidielValid from Saturday, June 20, 2009
vykonávanie kontroly originality,Valid from Saturday, June 20, 2009
vykonávanie kontroly technického stavu vozidiel,Valid from Saturday, June 20, 2009
faktoring a forfaiting, mimo vymáhania súdnych pohľadávok,Valid from Friday, September 7, 2001
oprava karosérií,Valid Friday, September 7, 2001 – Tuesday, May 27, 2003
oprava motorových vozidiel,Valid Friday, September 7, 2001 – Tuesday, May 27, 2003
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid from Friday, September 7, 2001
prenájom motorových vozidiel,Valid Friday, September 7, 2001 – Tuesday, May 27, 2003
prenájom stavebnej techniky,Valid Friday, September 7, 2001 – Tuesday, May 27, 2003
reklamná a propagačná činnosť,Valid from Friday, September 7, 2001

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Anton RozboraActive
Konateľfrom Friday, January 20, 2023
Address Hubeného 2505/48, 83153 Bratislava - mestská časť Rača, Slovenská republika
Ján RozboraActive
Konateľfrom Friday, January 20, 2023
Address Piešťanská 1638/3, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Jana CelláryováEnded
KonateľFriday, September 7, 2018 – Tuesday, February 7, 2023
Address Turbinová 3184/5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Anton RozboraEnded
KonateľWednesday, August 20, 2014 – Monday, September 17, 2018
Address Hubeného 48/2505, 83153 Bratislava, Slovenská republika
MUDr. Anna RozborováEnded
KonateľFriday, October 25, 2002 – Tuesday, September 16, 2014
Address Hrušková 42, 83106 Bratislava, Slovenská republika
Ing. Anton RozboraEnded
KonateľFriday, September 7, 2001 – Wednesday, January 22, 2003
Address Pri vinohradoch 123, 83106 Bratislava, Slovenská republika
MUDr. Anna RozborováEnded
KonateľWednesday, May 13, 1998 – Thursday, September 6, 2001
Address Pri Vinohradoch 123, 83106 Bratislava, Slovenská republika

Related persons

2 active of 12

Michaela KrálovičováActive
Spoločník v.o.s. / s.r.o.from Saturday, December 31, 2022
Address Roľnícka 324, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share22.5 %Contribution1,494 EUR
Ing. Peter ŠevčíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 12, 2018
Address Riazanská 684/74, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share77.5 %Contribution5,146 EUR
Michaela BielikováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, December 30, 2022
Address Tbiliská 7630/29, 83106 Bratislava, Slovenská republika
Share22.5 %Contribution1,494 EUR
MUDr. Anna RozborováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Tuesday, December 11, 2018
Address Hrušková 42, 83106 Bratislava, Slovenská republika
Share77.5 %Contribution5,146 EUR
MUDr. Anna RozborováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2003 – Friday, June 19, 2009
Address Hrušková 42, 83106 Bratislava, Slovenská republika
Share77.5 %Contribution155,000 SKK
Ing. Anton RozboraEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2001 – Wednesday, January 22, 2003
Address Pri vinohradoch 123, 83106 Bratislava, Slovenská republika
Share55 %Contribution110,000 SKK
Michaela BielikováEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2001 – Friday, June 19, 2009
Address Tbiliská 7630/29, 83106 Bratislava, Slovenská republika
Share22.5 %Contribution45,000 SKK
Šimon GaburaEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2001 – Wednesday, January 22, 2003
Address 1.mája 367/10, 90021 Svätý Jur, Slovenská republika
Share22.5 %Contribution45,000 SKK
MUDr. Anna RozborováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 1998 – Thursday, September 6, 2001
Address Pri Vinohradoch 123, 83106 Bratislava, Slovenská republika
Share55 %Contribution110,000 SKK
MUDr. Drahoslava HinštováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 1998 – Thursday, September 6, 2001
Address Blumentálska 22, 81107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Hrušková 42, 83106 Bratislava, Slovenská republikafrom Friday, September 7, 2001
- Bulharská 3, 82104 Bratislava, Slovenská republikaWednesday, May 13, 1998 – Thursday, September 6, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17195/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, August 6, 2011Predaj podniku: Predaj podniku na základe zmluvy o predaji podniku uzatvorenej v súlade s ust. § 476 a nasl. zákona č. 513/1991 Zb. medzi predávajúcim ROZAN, spol. s r.o., IČO : 35 745 959, Hrušková 42, 831 06 Bratislava a kupujúcim ROTOS - STK a.s., IČO : 44 991 347, Račianska 184/B, 831 54 Bratislava zo dňa 29.7.2011.
Saturday, June 20, 2009Uznesenie z valného zhromaždenia zo dňa 11.5.2009.
Wednesday, May 28, 2003Uznesenie z valného zhromaždenia zo dňa 20.5.2003, dodatok č. 3 k spoločenskej zmluve zo dňa 20.5.2003.
Thursday, January 23, 2003Ing. Anton Rozbora, deň zániku funkcie konateľa: 25. 10. 2002. Rozhodnutie spoločníkov mimo valného zhromaždenia zo dňa 25. 10. 2002. Dodatok č. 2 k spoločenskej zmluve zo dňa 20. 11. 2002.
Friday, September 7, 2001Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.6.2001, na ktorom bola schválená zmena sídla , prevod obchodných podielov, zmena konateľa a rozšírenie predmetu činnosti. Zmluvy o prevode obchodných podielov zo dňa 25.6.01. Dodatok č.1k spoločenskej zmluve zo dňa 31.8.01.
Wednesday, May 13, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.4.1998 v súlade s ust. §§ 57, 105-153 Zák.č. 513/1991 Zb v znení Zák.č. 11/1998 Zb. Stary spis: S.r.o. 24230

ROZAN, spol. s r.o.

Registered office

ROZAN, spol. s r.o.

Hrušková 42, 83106 Bratislava

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ROZAN, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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