Active

ROSASPOL, s.r.o.

Company financial profile・Company ID 36559709・Vajanského 1772/3, 95501 Topoľčany・Founded 2004

Financial report Financial statements

Turnover 2025

63 K €

−5.5 %

Company ID: 36559709
Tax ID: 2021815213
VAT ID: SK2021815213, under §4, registered since Wednesday, December 1, 2004

Registered office: ROSASPOL, s.r.o.Vajanského 1772/3 95501 Topoľčany
Established: Tuesday, May 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/14718/N

Profit 2025

−214 €

+93 %

Assets

73 K €

−20 %

Equity

25 K €

−0.9 %

Debt ratio

66.2 %

−6.5 pp

Gross margin

40.8 %

+4.3 pp

Coming soon

Andromia score

—

Profit

+93 %

Revenue

−5.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

+4.3 pp

Profit / revenue

ROA

-0.3 %

+3.0 pp

Return on assets

ROE

-0.9 %

+11 pp

Return on equity

Current ratio

1.11

+18 %

Current assets / current liabilities

Earnings before tax

746 €

+135 %

Profit + income tax

Effective tax

128.7 %

+174 pp

Income tax / earnings before tax

Net working capital

2,877 €

+240 %

Current assets − current liabilities

Revenue CAGR

6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	256 K €	48 K €	66 K €	63 K €
Value added	26 K €	3,844 €	24 K €	26 K €
Operating revenue	256 K €	57 K €	66 K €	63 K €
Profit after tax	11 K €	1,044 €	−3,065 €	−214 €
Income tax	3,066 €	302 €	960 €	960 €

Assets

Non-current assets44 K €
Current assets29 K €

Liabilities and equity

Equity25 K €
Liabilities49 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	227 K €	81 K €	92 K €	73 K €
Non-current assets	51 K €	47 K €	58 K €	44 K €
Property, plant and equipment	51 K €	47 K €	58 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	175 K €	34 K €	34 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	6,200 €	6,200 €	1,200 €	1,200 €
Current receivables	167 K €	4,016 €	8,381 €	9,559 €
Financial accounts	1,525 €	24 K €	25 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	227 K €	81 K €	92 K €	73 K €
Equity	27 K €	28 K €	25 K €	25 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	8,468 €	19 K €	20 K €	17 K €
Profit/loss for the accounting period after tax	11 K €	1,044 €	−3,065 €	−214 €
Liabilities	200 K €	53 K €	67 K €	49 K €
Non-current liabilities	2,866 €	0 €	0 €	0 €
Current liabilities	197 K €	36 K €	36 K €	26 K €
Long-term bank loans	0 €	11 K €	22 K €	14 K €
Short-term bank loans	0 €	5,237 €	8,045 €	8,520 €
Provisions	0 €	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 period0226Excess deduction for the period0 €Tax liability for the period279.82 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, December 7, 2018
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, December 7, 2018
činnosť organizačných a ekonomických poradcovValid from Tuesday, May 4, 2004
demolácie, zemné práce a prípravné práce pre stavbuValid from Tuesday, May 4, 2004
faktoring a forfaitingValid from Tuesday, May 4, 2004
finančný leasingValid from Tuesday, May 4, 2004
inžinierske činnosti a súvisiace technické poradenstvoValid from Tuesday, May 4, 2004
kancelárske a sekretárske službyValid from Tuesday, May 4, 2004
kompletačné a dokončovacie práce v stavebníctve v rozsahu voľnej živnostiValid from Tuesday, May 4, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, May 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Marcela Rosová
Konateľfrom Tuesday, May 4, 2004
Address Slávičie údolie 7219/104, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Marcela RosováInactive
KonateľTuesday, May 4, 2004 – Friday, June 23, 2017
Address Nadlice 78, Nadlice, Slovenská republika

Related persons

1 active of 5

Ing. Marcela Rosová
Spoločník v.o.s. / s.r.o.from Thursday, May 17, 2012
Address Slávičie údolie 7219/104, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marcela RosováInactive
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Wednesday, May 16, 2012
Address Slávičie údolie 7219/104, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Share85 %Contribution5,643 EUR
Ivan RosaInactive
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Wednesday, May 16, 2012
Address Nadlice 78, 95632 Nadlice, Slovenská republika
Share15 %Contribution996 EUR
Ing. Marcela RosováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2004 – Thursday, February 19, 2009
Address Nadlice 78, Nadlice, Slovenská republika
Share85 %Contribution170,000 SKK
Ivan RosaInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2004 – Thursday, February 19, 2009
Address Nadlice 78, Nadlice, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/14718/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROSASPOL, s.r.o.

Registered office

ROSASPOL, s.r.o.

Vajanského 1772/3, 95501 Topoľčany

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ROSASPOL, 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

Registered office

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