Company data from Slovak public registers

Andromia Insight

ROSIMA, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assetsexcl. VAT

296 K €

+10 %Total assets, stated excl. VAT

Equity

37 K €

+40 %Assets less external liabilities

Debt ratio

87.4 %

−2.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

8.3 %

+1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−22 %
−377 €−740 €−649 €6,020 €−1,765 €−37 €−51 €−12 €4,396 €104 €14 K €11 K €2014201520162017201820192020202120222023202420252014−377 €2015−740 €2016−649 €20176,020 €2018−1,765 €2019−37 €2020−51 €2021−12 €20224,396 €2023104 €202414 K €202511 K €

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

Revenue

−3.1 %
337 K €481 K €651 K €769 K €355 K €427 K €268 K €314 K €624 K €751 K €653 K €633 K €2014201520162017201820192020202120222023202420252014337 K €2015481 K €2016651 K €2017769 K €2018355 K €2019427 K €2020268 K €2021314 K €2022624 K €2023751 K €2024653 K €2025633 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €2,880 €2,880 €49 €41 €51 €13 €1,345 €172 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 201849 €Total tax · 201941 €Total tax · 202051 €Total tax · 202113 €Total tax · 20221,345 €Total tax · 2023172 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20162,880 €

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

1.6 %

−0.4 pp

Profit / revenue

Profit margin

1.7 %

−0.4 pp

Profit / sales

ROA

3.6 %

−1.5 pp

Return on assets

ROE

28.4 %

−23 pp

Return on equity

Return on costs

1.7 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

8.1 %

+0.9 pp

Added value / revenue

Earnings before tax

14 K €

−17 %

Profit + income tax

Effective tax

26.5 %

+4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

342 K €2014487 K €2015653 K €2016771 K €2017358 K €2018430 K €2019277 K €2020323 K €2021634 K €2022764 K €2023669 K €2024650 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods624 K €751 K €653 K €633 K €
Value added35 K €29 K €48 K €53 K €
Operating revenue634 K €764 K €669 K €650 K €
Profit after tax4,396 €104 €14 K €11 K €
Income tax1,345 €172 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs29 K €26 K €28 K €31 K €

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

Assetsexcl. VAT

  • Non-current assets179 K €
  • Current assets117 K €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities258 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets176 K €253 K €268 K €296 K €
Non-current assets98 K €147 K €143 K €179 K €
Property, plant and equipment98 K €147 K €143 K €179 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets79 K €106 K €125 K €117 K €
Inventory10 K €24 K €59 K €31 K €
Non-current receivables0 €0 €0 €0 €
Current receivables44 K €22 K €24 K €55 K €
Financial accounts24 K €60 K €42 K €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities176 K €253 K €268 K €296 K €
Equity13 K €13 K €27 K €37 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years1,301 €5,697 €5,801 €19 K €
Profit/loss for the accounting period after tax4,396 €104 €14 K €11 K €
Liabilities163 K €240 K €241 K €258 K €
Non-current liabilities3,513 €3,618 €3,730 €3,855 €
Current liabilities160 K €236 K €237 K €255 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans61 €0 €0 €0 €
Provisions0 €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 period1,446.46 €Tax liability for the period0 €Yes
  • 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 count82
Total amount2,638,358.66 €
Counterparties1
Latest contractMonday, June 30, 2025

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Friday, April 14, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária Mihalda, Valach, Kišac, s. r. o.

Beneficial owners

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 HanzlíkActive
    Konateľfrom Wednesday, July 28, 1999

    Address Kukučínova 41, 90101 Malacky, Slovenská republika

Related persons

1 active of 2
  • František HanzlíkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2011

    Address Kukučínova 41, 90101 Malacky, Slovenská republika

    Share100 %Contribution6,639 EUR
  • František HanzlíkEnded
    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

Ownership structure

Shareholders above, companies it holds a stake in below.

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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