Company data from Slovak public registers

Andromia Insight

ROSING, s.r.o.

Company financial profile・Company ID 36758990・Horská 11/B, 83152 Bratislava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

1.21 M €

+7.4 %
Company ID
36758990
Tax ID
2022357304
VAT ID
SK2022357304, under §4, registered since Wednesday, April 18, 2007
Registered office
ROSING, s.r.o.Horská 11/B 83152 Bratislava
Established
Wednesday, March 28, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/45290/B

Profit 2025

281 K €

+92 %Net profit after tax

Assets

1.09 M €

+40 %Total assets, stated excl. VAT

Equity

288 K €

+88 %Assets less external liabilities

Debt ratio

73.5 %

−6.7 ppLiabilities / total assets

Gross margin

42.2 %

+12 ppGross profit / sales
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Andromia score

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Profit

+92 %
180 K €58 K €91 K €123 K €221 K €368 K €184 K €626 K €590 K €342 K €146 K €281 K €2014201520162017201820192020202120222023202420252014180 K €201558 K €201691 K €2017123 K €2018221 K €2019368 K €2020184 K €2021626 K €2022590 K €2023342 K €2024146 K €2025281 K €

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

Revenue

+7.4 %
1.27 M €1.12 M €1.97 M €2.04 M €1.52 M €1.69 M €834 K €1.83 M €2.0 M €2.24 M €1.12 M €1.21 M €20142015201620172018201920202021202220232024202520141.27 M €20151.12 M €20161.97 M €20172.04 M €20181.52 M €20191.69 M €2020834 K €20211.83 M €20222.0 M €20232.24 M €20241.12 M €20251.21 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

52 K €19 K €27 K €37 K €61 K €102 K €51 K €167 K €167 K €95 K €41 K €78 K €201420152016201720182019202020212022202320242025Total tax · 201452 K €Total tax · 201519 K €Total tax · 201627 K €Total tax · 201737 K €Total tax · 201861 K €Total tax · 2019102 K €Total tax · 202051 K €Total tax · 2021167 K €Total tax · 2022167 K €Total tax · 202395 K €Total tax · 202441 K €Total tax · 202578 K €Current tax · 201452 K €Current tax · 201519 K €Current tax · 201627 K €Current tax · 201737 K €Current tax · 201861 K €Current tax · 2019102 K €Current tax · 202051 K €Current tax · 2021167 K €Current tax · 2022167 K €Current tax · 202395 K €Current tax · 202441 K €Current tax · 202578 K €

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

23.3 %

+10 pp

Profit / revenue

Profit margin

23.3 %

+10 pp

Profit / sales

ROA

25.8 %

+7.0 pp

Return on assets

ROE

97.5 %

+2.2 pp

Return on equity

Return on costs

30.4 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

42.2 %

+12 pp

Added value / revenue

Earnings before tax

359 K €

+92 %

Profit + income tax

Effective tax

21.7 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.27 M €20141.12 M €20151.98 M €20162.05 M €20171.53 M €20181.69 M €2019847 K €20201.83 M €20212.06 M €20222.24 M €20231.12 M €20241.21 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods2.0 M €2.24 M €1.12 M €1.21 M €
Value added969 K €593 K €337 K €509 K €
Operating revenue2.06 M €2.24 M €1.12 M €1.21 M €
Profit after tax590 K €342 K €146 K €281 K €
Income tax167 K €95 K €41 K €78 K €
Current income tax167 K €95 K €41 K €78 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs201 K €113 K €110 K €105 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets1.05 M €
  • Accruals and deferrals1,396 €

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

Liabilities and equity

  • Equity288 K €
  • Liabilities800 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.2 M €659 K €776 K €1.09 M €
Non-current assets54 K €45 K €35 K €34 K €
Property, plant and equipment54 K €45 K €35 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.15 M €613 K €740 K €1.05 M €
Inventory0 €0 €0 €0 €
Non-current receivables395 K €372 K €276 K €311 K €
Current receivables630 K €196 K €314 K €190 K €
Current financial assets0 €0 €0 €0 €
Financial accounts121 K €45 K €150 K €552 K €
Accruals and deferrals170 €1,063 €1,042 €1,396 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.2 M €659 K €776 K €1.09 M €
Equity597 K €349 K €153 K €288 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax590 K €342 K €146 K €281 K €
Liabilities603 K €310 K €623 K €800 K €
Non-current liabilities127 K €192 K €193 K €87 K €
Current liabilities473 K €116 K €428 K €568 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €145 K €
Provisions2,414 €2,311 €1,975 €335 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period7,759.54 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne práce,Valid from Wednesday, March 28, 2007
  • inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Wednesday, March 28, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 28, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, March 28, 2007
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Wednesday, March 28, 2007
  • nákup a predaj stavebného materiálu,Valid from Wednesday, March 28, 2007
  • organizovanie kurzov, školení a seminárov v rozsahu voľnej živnosti,Valid from Wednesday, March 28, 2007
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, March 28, 2007
  • prenájom motorových vozidiel,Valid from Wednesday, March 28, 2007
  • prenájom nehnuteľností s poskytovaním aj iných než základných služieb spojených s prenájmom,Valid from Wednesday, March 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Vladimír RosolovActive
    Konateľfrom Wednesday, March 28, 2007

    Address Na Sitine 31, 84104 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Ing. Vladimír RosolovActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 14, 2009

    Address Na Sitine 31, 84104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Vladimír RosolovEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2007 – Wednesday, May 13, 2009

    Address Na Sitine 31, 84104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Horská 11/B, 83152 Bratislava, Slovenská republikafrom Thursday, October 20, 2011
    • Karadžičova 10, 82108 Bratislava, Slovenská republikaWednesday, March 28, 2007 – Wednesday, October 19, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/45290/B
Main activity
Omietkarské práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, October 20, 2011Rozhodnutie jediného spoločníka zo dňa 10.10.2011.
  • Wednesday, March 28, 2007Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 14.03.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
ROSING, s.r.o.

Registered office

ROSING, s.r.o.

Horská 11/B, 83152 Bratislava

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