Active

ROSIMA, s.r.o.

Company financial profile・Company ID 35769823・Kukučínova 41, 90101 Malacky・Founded 1999

Financial report Financial statements

Turnover 2025

650 K €

−2.8 %

Company ID: 35769823
Tax ID: 2020207299
VAT ID: SK2020207299, under §4, registered since Wednesday, September 1, 1999

Registered office: ROSIMA, s.r.o.Kukučínova 41 90101 Malacky
Established: Wednesday, July 28, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19379/B

Profit 2025

11 K €

−22 %

Assets

296 K €

+10 %

Equity

37 K €

+40 %

Debt ratio

87.4 %

−2.7 pp

Gross margin

8.3 %

+1.0 pp

Coming soon

Andromia score

—

Profit

−22 %

Revenue

−3.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−0.4 pp

Profit / revenue

ROA

3.6 %

−1.5 pp

Return on assets

ROE

28.4 %

−23 pp

Return on equity

Current ratio

0.46

−12 %

Current assets / current liabilities

Earnings before tax

14 K €

−17 %

Profit + income tax

Effective tax

26.5 %

+4.6 pp

Income tax / earnings before tax

Net working capital

−137 K €

−22 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	624 K €	751 K €	653 K €	633 K €
Value added	35 K €	29 K €	48 K €	53 K €
Operating revenue	634 K €	764 K €	669 K €	650 K €
Profit after tax	4,396 €	104 €	14 K €	11 K €
Income tax	1,345 €	172 €	3,840 €	3,840 €

Assets

Non-current assets179 K €
Current assets117 K €

Liabilities and equity

Equity37 K €
Liabilities258 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	176 K €	253 K €	268 K €	296 K €
Non-current assets	98 K €	147 K €	143 K €	179 K €
Property, plant and equipment	98 K €	147 K €	143 K €	179 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	106 K €	125 K €	117 K €
Inventory	10 K €	24 K €	59 K €	31 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	22 K €	24 K €	55 K €
Financial accounts	24 K €	60 K €	42 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	176 K €	253 K €	268 K €	296 K €
Equity	13 K €	13 K €	27 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,301 €	5,697 €	5,801 €	19 K €
Profit/loss for the accounting period after tax	4,396 €	104 €	14 K €	11 K €
Liabilities	163 K €	240 K €	241 K €	258 K €
Non-current liabilities	3,513 €	3,618 €	3,730 €	3,855 €
Current liabilities	160 K €	236 K €	237 K €	255 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	61 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 period262.95 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

čistiace a upratovacie služby,Valid from Thursday, December 17, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, December 17, 2015
ubytovacie služby bez poskytovania pohostinských činností,Valid from Thursday, December 17, 2015
poľnohospodárska prvovýroba,Valid from Wednesday, January 25, 2012
kovovýroba,Valid from Saturday, October 13, 2007
maliarske a natierčské práce,Valid from Saturday, October 13, 2007
nákup a predaj motorových vozidiel,Valid from Saturday, October 13, 2007
opravy cestných motorových vozidiel,Valid from Saturday, October 13, 2007
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, October 13, 2007
prvotné spracovanie dreva - pílenie, kálanie, približovanie dreva,Valid from Saturday, October 13, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

František Hanzlík
Konateľfrom Wednesday, July 28, 1999
Address Kukučínova 41, 90101 Malacky, Slovenská republika

Related persons

1 active of 2

František Hanzlík
Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2011
Address Kukučínova 41, 90101 Malacky, Slovenská republika
Share100 %Contribution6,639 EUR
František HanzlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 1999 – Monday, January 31, 2011
Address Kukučínova 41, 90101 Malacky, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19379/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, December 17, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 25.11.2015
Saturday, October 13, 2007Rozhodnutie jediného spoločníka pri výkone pôsobnosti valného zhromaždenia zo dňa 24.09.2007 o rozšírení predmetu podnikania.
Thursday, November 20, 2003Osvedčenie o rozhodnutí jediného spoločníka vykonávajúceho pôsobnosť valného zhromaždenia a o zmene zakladateľskej listiny o založení spoločnosti s ručením obmedzeným s obchodným menom ROSIMA, s.r.o. v dvoch vyhotoveniach a dvakrát listinu konateľa.
Wednesday, July 28, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice Nz 203/99 spísanej dňa 15.6.1999, v zmysle ust. § 57 ods. 3, § 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

ROSIMA, s.r.o.

Registered office

ROSIMA, s.r.o.

Kukučínova 41, 90101 Malacky

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ROSIMA, 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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