Active

ROSENGART SLOVAKIA s.r.o.

Company financial profile・Company ID 35887842・Holíčska 7, 85105 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2024

40 K €

−28 %

Company ID: 35887842
Tax ID: 2021826840
VAT ID: SK2021826840, under §4, registered since Thursday, December 1, 2005

Registered office: ROSENGART SLOVAKIA s.r.o.Holíčska 7 85105 Bratislava
Established: Saturday, May 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31933/B

Profit 2024

−15 K €

+4.2 %

Assets

55 K €

−15 %

Equity

−30 K €

−97 %

Debt ratio

153.9 %

+31 pp

Gross margin

28.4 %

+11 pp

Coming soon

Andromia score

—

Profit

+4.2 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.5 %

−9.0 pp

Profit / revenue

ROA

-26.5 %

−2.9 pp

Return on assets

ROE

49.2 %

−52 pp

Return on equity

Current ratio

0.31

−14 %

Current assets / current liabilities

Earnings before tax

−14 K €

+6.4 %

Profit + income tax

Effective tax

-2.4 %

−2.4 pp

Income tax / earnings before tax

Net working capital

−59 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	17 K €	38 K €	55 K €	39 K €
Value added	3,692 €	13 K €	9,359 €	11 K €
Operating revenue	23 K €	43 K €	56 K €	40 K €
Profit after tax	−4,801 €	123 €	−15 K €	−15 K €
Income tax	238 €	1,103 €	0 €	340 €

Assets

Non-current assets29 K €
Current assets26 K €

Liabilities and equity

Equity−30 K €
Liabilities85 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	31 K €	43 K €	65 K €	55 K €
Non-current assets	7,180 €	12 K €	36 K €	29 K €
Property, plant and equipment	7,180 €	12 K €	36 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	32 K €	28 K €	26 K €
Inventory	9,829 €	19 K €	19 K €	22 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,324 €	4,431 €	13 K €	3,322 €
Financial accounts	11 K €	8,061 €	−4,360 €	1,111 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	31 K €	43 K €	65 K €	55 K €
Equity	65 €	189 €	−15 K €	−30 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−143 K €	−148 K €	−148 K €	−163 K €
Profit/loss for the accounting period after tax	−4,801 €	123 €	−15 K €	−15 K €
Liabilities	31 K €	43 K €	80 K €	85 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	43 K €	80 K €	85 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	153 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period1,422.5 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount29.32 €Yes

Business activities

15 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Thursday, September 22, 2011
kuriérske služby,Valid from Thursday, September 22, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, September 22, 2011
organizoavnie kultúrnych a iných spoločenských podujatí,Valid from Thursday, September 22, 2011
počítačové služby,Valid from Thursday, September 22, 2011
prenájom hnuteľných vecí,Valid from Thursday, September 22, 2011
reklamné a marketingové služby,Valid from Thursday, September 22, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, September 22, 2011
sťahovacie služby,Valid from Thursday, September 22, 2011
vydavateľská činnosť,Valid from Thursday, September 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jozef Horčiak
Konateľfrom Friday, May 28, 2004
Address Smaragdová 19, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Jozef HorčiakInactive
KonateľFriday, May 28, 2004 – Friday, March 17, 2017
Address Nám. Hraničiarov 13, 85103 Bratislava, Slovenská republika
Peter MatovičInactive
KonateľFriday, May 28, 2004 – Tuesday, August 22, 2006
Address Na Karasiny 55/5, 97101 Prievidza, Slovenská republika

Related persons

1 active of 5

Ing. Jozef Horčiak
Spoločník v.o.s. / s.r.o.from Saturday, March 18, 2017
Address Smaragdová 19, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jozef HorčiakInactive
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2011 – Friday, March 17, 2017
Address Nám. hraničiarov 13, 85103 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
ROSENGART TABACCO s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2011 – Friday, August 12, 2011
Address Pražská 16/810, 10221 Praha 10, Česká republika
Share100 %Contribution6,638.78 EUR
ROSENGART s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Monday, June 20, 2011
Address Pražská 16/810, 10221 Praha 10, Česká republika
ROSENGART s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2004 – Wednesday, February 24, 2010
Address Pražská 16/810, 10221 Praha 10, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31933/B
Main activity: Činnosti herní a stávkových kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, September 22, 2011Rozhodnutie jediného spoločníka zo dňa 23.08.2011.
Saturday, August 13, 2011Rozhodnutie jediného spoločníka zo dňa 31.07.2011.
Wednesday, August 23, 2006Zápisnica z valného zhromaždenia zo dňa 9.8.2006. Peter Matovič, funkcia konateľa od 28.4.2004 do 9.8.2006.
Saturday, May 29, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26. 3. 2004 a jej dodatkom z 5. 5. 2004 v zmysle ust. §§ 57 ods. 3, 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

ROSENGART SLOVAKIA s.r.o.

Registered office

ROSENGART SLOVAKIA s.r.o.

Holíčska 7, 85105 Bratislava

Open in Google Maps

ROSENGART SLOVAKIA 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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