Company data from Slovak public registers

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ROSIMEX - SLOVAKIA, akciová spoločnosť

Company financial profile・Company ID 36187704・Floriánska 16, 040 01 Košice - mestská časť Staré Mesto・Founded 1998

Financial reportFinancial statements

Turnover 2025

42 K €

−82 %
Company ID
36187704
Tax ID
2020036051
VAT ID
SK2020036051, under §4, registered since Friday, December 18, 1998
Registered office
ROSIMEX - SLOVAKIA, akciová spoločnosťFloriánska 16 040 01 Košice - mestská časť Staré Mesto
Established
Tuesday, December 1, 1998
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Košice, Sa/1013/V

Profit 2025

−29 K €

−22,536 %

Assets

2.52 M €

−4.1 %

Equity

2.48 M €

−3.1 %

Debt ratio

1.7 %

−1.0 pp

Gross margin

-94.4 %

−100 pp
Coming soon

Andromia score

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Profit

−22,536 %
14 K €33 K €−1,321 €12 K €10 K €1,601 €1,774 €4,865 €1,643 €−34 K €130 €−29 K €201420152016201720182019202020212022202320242025

Revenue

−88 %
3.31 M €2.72 M €2.45 M €2.54 M €2.58 M €2.57 M €1.65 M €1.48 M €1.84 M €185 K €223 K €26 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-70.1 %

−70 pp

Profit / revenue

ROA

-1.2 %

−1.2 pp

Return on assets

ROE

-1.2 %

−1.2 pp

Return on equity

Current ratio

4.77

+61 %

Current assets / current liabilities

Earnings before tax

−28 K €

−724 %

Profit + income tax

Effective tax

-3.4 %

−101 pp

Income tax / earnings before tax

Net working capital

92 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-35.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.32 M €20142.72 M €20152.45 M €20162.54 M €20172.59 M €20182.57 M €20191.65 M €20201.48 M €20211.85 M €2022190 K €2023231 K €202442 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.84 M €185 K €223 K €26 K €
Value added116 K €7,228 €12 K €−24 K €
Operating revenue1.85 M €190 K €231 K €42 K €
Profit after tax1,643 €−34 K €130 €−29 K €
Income tax964 €0 €4,393 €960 €
Current income tax964 €0 €4,393 €960 €

Assets

  • Non-current assets2.39 M €
  • Current assets117 K €
  • Accruals and deferrals12 K €

Liabilities and equity

  • Equity2.48 M €
  • Liabilities43 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets3.05 M €2.68 M €2.63 M €2.52 M €
Non-current assets2.3 M €2.32 M €2.46 M €2.39 M €
Property, plant and equipment29 K €46 K €79 K €60 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2.27 M €2.27 M €2.38 M €2.33 M €
Current assets742 K €357 K €160 K €117 K €
Inventory142 K €66 K €49 K €33 K €
Non-current receivables0 €0 €0 €0 €
Current receivables545 K €76 K €86 K €41 K €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €216 K €24 K €43 K €
Accruals and deferrals6,501 €6,871 €7,282 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.05 M €2.68 M €2.63 M €2.52 M €
Equity2.7 M €2.64 M €2.56 M €2.48 M €
Share capital60 K €60 K €60 K €60 K €
Funds and other equity components12 K €12 K €12 K €12 K €
Profit/loss of previous years669 K €635 K €513 K €460 K €
Profit/loss for the accounting period after tax1,643 €−34 K €130 €−29 K €
Liabilities342 K €43 K €73 K €43 K €
Non-current liabilities19 K €19 K €19 K €19 K €
Current liabilities323 K €25 K €54 K €24 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,146 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

8,838 €10 K €2,886 €2,864 €2,880 €856 €701 €1,536 €964 €0 €4,393 €960 €201420152016201720182019202020212022202320242025
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 period4.7 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • obchodná činnosť v sortimente: strojové súčiastky, stroje, zariadenia, technologické celky, hutnícke výrobky, polotovary, finálne výrobky, lesné produkty, rastliny, drevná hmota, textílie, oblečenie, obuv, kožená galantéria, sklo, uhlie, výrobky z uhlia, ostatné druhy palív, energetické výrobky, nerastné suroviny a produkty ich spracovaniaValid from Tuesday, December 1, 1998

Statutory bodies and related persons

Statutory body

2 active of 10
  • Ing. Jana Babuščáková
    Predstavenstvofrom Wednesday, May 23, 2007

    člen

    Address Krompašská 103, 04011 Košice - mestská časť Pereš, Slovenská republika

  • Doc. Ing. Milan Svoboda, CSc.
    Predstavenstvofrom Monday, May 6, 2002

    predseda

    Address Jasovská 86, Košice - mestská časť Pereš, Slovenská republika

  • Ladislav MatiščíkInactive
    PredstavenstvoThursday, May 26, 2005 – Monday, June 11, 2007

    Address Vojkovce 131, 05361 Vojkovce, Slovenská republika

  • Mária KleščováInactive
    PredstavenstvoFriday, May 28, 2004 – Monday, June 27, 2005

    člen

    Address Nová 19, 05361 Olcnava, Slovenská republika

  • Ing. Zoltán Kolbasky, MBAInactive
    PredstavenstvoMonday, May 6, 2002 – Wednesday, June 7, 2023

    člen

    Address Záhradná 11/14, 05601 Gelnica, Slovenská republika

  • Doc. Ing. Milan Svoboda, CSc.Inactive
    PredstavenstvoThursday, November 2, 2000 – Wednesday, July 17, 2002

    predseda

    Address Jasovská 76, Košice, Slovenská republika

  • Jozef KovalčíkInactive
    PredstavenstvoFriday, January 7, 2000 – Monday, August 16, 2004

    Address Lorencova 6, Krompachy, Slovenská republika

  • Doc.Ing. Milan Svoboda, CSc.Inactive
    PredstavenstvoTuesday, December 1, 1998 – Wednesday, November 1, 2000

    predseda

    Address Kalinovská 6, Košice, Slovenská republika

  • Imrich VargaInactive
    PredstavenstvoTuesday, December 1, 1998 – Thursday, January 6, 2000

    člen

    Address Okružná 383, Jaklovce, Slovenská republika

  • Ing. Zoltán KolbaskýInactive
    PredstavenstvoTuesday, December 1, 1998 – Monday, September 20, 2021

    člen

    Address Záhradná 11/14, Gelnica, Slovenská republika

Related persons

3 active of 10
  • Ing. Slávka Tatarková
    Člen dozorného orgánufrom Friday, May 26, 2023

    Address Pekinská 2541/14, 04001 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • JUDr. Monika Meňhertová
    Člen dozorného orgánufrom Friday, June 26, 2020

    Address Svetlá 23, 04017 Košice - mestská časť Barca, Slovenská republika

  • Dr.h.c. Ing. Peter Čičmanec, PhD.
    Člen dozorného orgánufrom Monday, May 6, 2002

    Address J. Záborského 27/14, 97101 Prievidza, Slovenská republika

  • Ing. Gizela HorňákováInactive
    Člen dozorného orgánuFriday, June 22, 2012 – Wednesday, June 7, 2023

    Address Bernolákova 6, 04011 Košice - mestská časť Pereš, Slovenská republika

  • Ladislav MatiščíkInactive
    Člen dozorného orgánuWednesday, May 23, 2007 – Monday, July 13, 2020

    Address Vojkovce 131, 05361 Vojkovce, Slovenská republika

  • Ing. Jozef GardošíkInactive
    Člen dozorného orgánuFriday, May 16, 2003 – Monday, June 11, 2007

    Address Nová 25, Olcnava, Slovenská republika

  • Ing. Imrich SmaržíkInactive
    Člen dozorného orgánuMonday, May 6, 2002 – Tuesday, July 24, 2012

    Address Štúrova 8, Krompachy, Slovenská republika

  • Ing. Gizela HorňákováInactive
    Člen dozorného orgánuTuesday, December 1, 1998 – Friday, May 16, 2003

    Address Bernolákova 6, Košice, Slovenská republika

  • Ing. Imrich SmaržíkInactive
    Člen dozorného orgánuTuesday, December 1, 1998 – Wednesday, July 17, 2002

    Address Lorencova 10, Krompachy, Slovenská republika

  • Ing. Peter ČičmanecInactive
    Člen dozorného orgánuTuesday, December 1, 1998 – Monday, September 20, 2021

    Address J. Záborského 27/14, Prievidza, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sa/1013/V
Main activity
Veľkoobchod s pevnými, kvapalnými a plynnými palivami a súvisiacimi produktmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, October 1, 2003Zmena stanov a.s. zo dňa 19.5.2003.
  • Thursday, July 18, 2002Zmena stanov a.s. zo dňa 6.5.2002.
  • Friday, January 7, 2000Zmena stanov a.s. zo dňa 8.12.1999.
  • Tuesday, December 1, 1998Akciová spoločnosť bola založená rozhodnutím zakladateľov zo dňa 12.11.1998 podľa zák. č. 513/91 Zb.
ROSIMEX - SLOVAKIA, akciová spoločnosť

Registered office

ROSIMEX - SLOVAKIA, akciová spoločnosť

Floriánska 16, 040 01 Košice - mestská časť Staré Mesto

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