ROSORO s.r.o.

Company financial profile・Company ID 36406368・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2002

Financial report Financial statements

Active

Turnover 2024

183 K €

−56 %

Company ID: 36406368
Tax ID: 2021695368
VAT ID: —

Registered office: ROSORO s.r.o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Friday, June 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53617/V

Profit 2024

3,314 €

+176 %Net profit after tax

Assets

6,160 €

+227 %Total assets, stated excl. VAT

Equity

−909 €

+78 %Assets less external liabilities

Debt ratio

114.8 %

−209 ppLiabilities / total assets

Gross margin

2.3 %

+3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+176 %

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

Revenue

−56 %

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

1.8 %

+2.8 pp

Profit / revenue

Profit margin

1.8 %

+2.8 pp

Profit / sales

ROA

53.8 %

+285 pp

Return on assets

ROE

-364.6 %

−468 pp

Return on equity

Return on costs

1.8 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

+3.4 pp

Added value / revenue

Earnings before tax

4,274 €

+198 %

Profit + income tax

Effective tax

22.5 %

+22 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	2021	2022	2023	2024
Sales of products, services and goods	0 €	394 K €	420 K €	183 K €
Value added	−514 €	166 €	−4,348 €	4,274 €
Operating revenue	17 K €	394 K €	420 K €	183 K €
Profit after tax	−17 K €	131 €	−4,354 €	3,314 €
Income tax	0 €	35 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets6,160 €

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

Liabilities and equity

Equity−909 €
Liabilities7,069 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024
Total assets	166 €	1,886 €	6,160 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	166 €	1,886 €	6,160 €
Inventory	0 €	0 €	3,599 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	834 €	844 €
Financial accounts	166 €	1,052 €	1,717 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	0 €	166 €	1,886 €	6,160 €
Equity	0 €	131 €	−4,223 €	−909 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	10 K €	−7,109 €	−6,978 €	−11 K €
Profit/loss for the accounting period after tax	−17 K €	131 €	−4,354 €	3,314 €
Liabilities	0 €	35 €	6,109 €	7,069 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	35 €	6,109 €	7,069 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2023Published onThursday, July 13, 2023Removed from the list onFriday, January 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 27, 2009
prípravné práce k realizácii stavbyValid from Wednesday, May 27, 2009
uskutočňovanie stavieb a ich zmienValid from Wednesday, May 27, 2009
- maloobchod v rozsahu voľných živnostíValid from Friday, June 28, 2002
- organizovanie kultúrnych, spoločenských a športových podujatíValid from Friday, June 28, 2002
- organizovanie kurzov, školení a prednášokValid from Friday, June 28, 2002
- predaj nápojov na priamu konzumáciu (hostince, bary)Valid from Friday, June 28, 2002
- predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, June 28, 2002
- predaj na priamu konzumáciu tepelne upravených mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, June 28, 2002
- reklamné a propagačné činnostiValid from Friday, June 28, 2002

Statutory bodies and related persons

Statutory body

1 active of 7

Csaba HorváthActive
Konateľfrom Sunday, December 25, 2022
Address Május 1. Ut. 14/B, 3860 Encs, Maďarsko
Peter JakelEnded
KonateľFriday, February 18, 2022 – Saturday, December 24, 2022
Address Veľká Ida 486, 04455 Veľká Ida, Slovenská republika
Róbert OrosEnded
KonateľThursday, January 13, 2022 – Monday, March 7, 2022
Address Zvonárska 145/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Jozef PeckoEnded
KonateľThursday, September 30, 2021 – Thursday, February 10, 2022
Address Rozkvet 2003/11, 01701 Považská Bystrica, Slovenská republika
Fiorenzo LaiEnded
KonateľMonday, October 6, 2003 – Thursday, September 30, 2021
Address Lúky 18, 01331 Divina, Slovenská republika
Fiorenzo LaiEnded
KonateľMonday, October 6, 2003 – Tuesday, May 26, 2009
Address Za jarkom 878/20, Teplička nad Váhom, Slovenská republika
Jozef KasmanEnded
KonateľFriday, June 28, 2002 – Monday, October 6, 2003
Address Teplička nad Váhom 878, Teplička nad Váhom, Slovenská republika

Related persons

2 active of 10

Ľudovít MočulenkoActive
Prokuristafrom Wednesday, March 8, 2023
Address Topoľčianska 635/19, 04001 Košice - mestská časť Západ, Slovenská republika
Csaba HorváthActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Május 1. Ut. 14/B, 3860 Encs, Maďarsko
Share100 %Contribution6,639 EUR
Peter JakelEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2022 – Thursday, December 22, 2022
Address Veľká Ida 486, 04455 Veľká Ida, Slovenská republika
Share100 %Contribution6,639 EUR
Róbert OrosEnded
Spoločník v.o.s. / s.r.o.Friday, February 11, 2022 – Monday, March 7, 2022
Address Zvonárska 145/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Reoffice s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2021 – Thursday, February 10, 2022
Address Doležalova 15, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Fiorenzo LaiEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Friday, September 24, 2021
Address Lúky 18, 01331 Divina, Slovenská republika
Share100 %Contribution6,639 EUR
Fiorenzo LaiEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2009 – Tuesday, May 26, 2009
Address Piazza Ricovero, 4, 39012, Merano, Taliansko
Share100 %Contribution6,639 EUR
Fiorenzo LaiEnded
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2004 – Thursday, April 9, 2009
Address Piazza Ricovero, 4, 39012, Merano, Taliansko
Share100 %Contribution200,000 SKK
Fiorenzo LaiEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Wednesday, June 2, 2004
Address Piazza Ricovero, 4, Merano, Taliansko
Share85 %Contribution170,000 SKK
Jozef KasmanEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Wednesday, June 2, 2004
Address Teplička nad Váhom 878, Teplička nad Váhom, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

5 changes in the register

Names
3 records
- ROSORO s.r.o.from Friday, February 11, 2022
- KAMENÁR PENZIÓN LAI, s. r. o.Wednesday, May 27, 2009 – Thursday, February 10, 2022
- PENZIÓN LAI, s. r. o.Friday, June 28, 2002 – Tuesday, May 26, 2009
Registered office
4 records
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Friday, February 11, 2022
- Rozkvet 2002/8, 01701 Považská Bystrica, Slovenská republikaSaturday, September 25, 2021 – Thursday, February 10, 2022
- Na Stránik 980, 01301 Teplička nad Váhom, Slovenská republikaThursday, June 3, 2004 – Friday, September 24, 2021
- Teplička nad Váhom 878, 01301 Teplička nad Váhom, Slovenská republikaFriday, June 28, 2002 – Wednesday, June 2, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53617/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, June 28, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.6.2002, podľa §§ 57, 105 a nasl. Zák. č. 513/91 Zb.

ROSORO s.r.o.

Registered office

ROSORO s.r.o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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ROSORO 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

Names

Registered office

Registration

Legal facts

Registered office

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