ROMA, s.r.o.

Company financial profile・Company ID 35798211・Koceľova 17, 82108 Bratislava・Founded 2000

Financial report Financial statements

Active

Turnover 2025

222 K €

−13 %

Company ID: 35798211
Tax ID: 2020257866
VAT ID: SK2020257866, under §4, registered since Thursday, November 1, 2001

Registered office: ROMA, s.r.o.Koceľova 17 82108 Bratislava
Established: Monday, October 23, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22690/B

Profit 2025

56 K €

−36 %Net profit after tax

Assets

1.59 M €

+3.1 %Total assets, stated excl. VAT

Equity

173 K €

+48 %Assets less external liabilities

Debt ratio

86.3 %

−3.0 ppLiabilities / total assets

Gross margin

60.9 %

−7.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

−36 %

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

Revenue

−13 %

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

25.1 %

−9.1 pp

Profit / revenue

Profit margin

25.2 %

−9.1 pp

Profit / sales

ROA

3.5 %

−2.1 pp

Return on assets

ROE

32.2 %

−42 pp

Return on equity

Return on costs

33.5 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

60.7 %

−7.2 pp

Added value / revenue

Earnings before tax

71 K €

−36 %

Profit + income tax

Effective tax

21.0 %

−0.1 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	234 K €	230 K €	254 K €	221 K €
Value added	132 K €	138 K €	173 K €	135 K €
Operating revenue	237 K €	233 K €	254 K €	222 K €
Profit after tax	58 K €	62 K €	87 K €	56 K €
Income tax	13 K €	17 K €	23 K €	15 K €
Current income tax	13 K €	17 K €	23 K €	15 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.24 M €
Current assets316 K €
Accruals and deferrals34 K €

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

Liabilities and equity

Equity173 K €
Liabilities1.37 M €
Accruals and deferrals45 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	1.5 M €	1.55 M €	1.54 M €	1.59 M €
Non-current assets	1.34 M €	1.3 M €	1.25 M €	1.24 M €
Property, plant and equipment	1.34 M €	1.3 M €	1.25 M €	1.24 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	119 K €	213 K €	247 K €	316 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	55 K €	91 K €	188 K €	292 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	64 K €	122 K €	59 K €	24 K €
Accruals and deferrals	44 K €	39 K €	36 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.5 M €	1.55 M €	1.54 M €	1.59 M €
Equity	−32 K €	30 K €	117 K €	173 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−133 K €	−75 K €	−13 K €	74 K €
Profit/loss for the accounting period after tax	58 K €	62 K €	87 K €	56 K €
Liabilities	1.48 M €	1.47 M €	1.37 M €	1.37 M €
Non-current liabilities	1.41 M €	1.41 M €	1.31 M €	1.31 M €
Current liabilities	67 K €	59 K €	64 K €	55 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	57 K €	50 K €	48 K €	45 K €

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 period3,414.17 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

činnosť ekonomických poradcov,Valid from Tuesday, May 10, 2005
správa registratúry,Valid from Tuesday, May 10, 2005
aministratívne práce,Valid from Friday, May 11, 2001
leasingová činnosť v rozsahu voľnej živnosti,Valid from Friday, May 11, 2001
prenájom bytových a nebytových priestorov spojený s doplnkovými službami - obstarávateľské služby spojené s prenájmom,Valid from Friday, May 11, 2001
prenájom motorových vozidiel, strojov a zariadení,Valid from Friday, May 11, 2001
prevádzkovanie knižníc,Valid from Friday, May 11, 2001
prevádzkovanie miesta uloženia písomností nearchívnej povahy,Valid from Friday, May 11, 2001
skladovanie /okrem prevádzkovania verejných skladov/,Valid from Friday, May 11, 2001
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Friday, May 11, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Vladimír BeníčekActive
Konateľfrom Tuesday, February 8, 2005
Address Grösslingova 2471/59, 81109 Bratislava, Slovenská republika
Ing. Martin MarcelliEnded
KonateľTuesday, April 17, 2001 – Friday, January 4, 2019
Address K Lomu 7312/3, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Martin MarcelliEnded
KonateľTuesday, April 17, 2001 – Friday, February 17, 2017
Address Krásnohorská 3121/2, Bratislava, Slovenská republika
Ing. Vladimír BudiačEnded
KonateľMonday, October 23, 2000 – Thursday, May 10, 2001
Address Haanova 13, Bratislava, Slovenská republika

Related persons

1 active of 7

AVENIX GROUP, a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Koceľova 17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
AVENIX GROUP, a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Tuesday, September 20, 2022
Address Koceľova 17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
BRAXTON GROUP, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Friday, January 4, 2019
Address Koceľova 17, 82108 Bratislava, Slovenská republika
BRAXTON GROUP, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2005 – Monday, February 9, 2009
Address Koceľova 17, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
BRAXTON GROUP, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2005 – Monday, December 5, 2005
Address Plátenícka 24, 82109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Martin MarcelliEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2001 – Monday, May 9, 2005
Address Krásnohorská 3121/2, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír BudiačEnded
Spoločník v.o.s. / s.r.o.Monday, October 23, 2000 – Thursday, May 10, 2001
Address Haanova 13, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Koceľova 17, 82108 Bratislava, Slovenská republikafrom Tuesday, December 6, 2005
- Plátenícka 24, 82109 Bratislava, Slovenská republikaMonday, October 23, 2000 – Monday, December 5, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22690/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, April 22, 2003Notárska zápisnica č. N 888/2002, Nz 888/2002 zo dňa 17.12.2002 - nové znenie zakladateľskej listiny v zmysle zák. č. 500/2001 Z.z.
Friday, May 11, 2001Zmluva o prevode obchodného podielu zo dňa 17.4.2001. Zmena zakladateľskej listiny osvedčená do notárskej zápisnice č. N 217/01, Nz 217/01 dňa 17.4.2001.
Monday, October 23, 2000Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 322/00, Nz 321/00 zo dňa 5.9.2000 v zmysle ust. §§ 57, 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

ROMA, s.r.o.

Registered office

ROMA, s.r.o.

Koceľova 17, 82108 Bratislava

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ROMA, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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