Active

ROSITRANS s.r.o.

Company financial profile・Company ID 36831174・Svinná 543, 91324 Svinná・Founded 2007

Financial report Financial statements

Turnover 2016

0 €

Company ID: 36831174
Tax ID: 2022444600
VAT ID: —

Registered office: ROSITRANS s.r.o.Svinná 543 91324 Svinná
Established: Wednesday, September 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18241/R

Profit 2016

0 €

+100 %

Assets

1,695 €

+0.0 %

Equity

−382 K €

+0.1 %

Debt ratio

22,643.4 %

−28 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+28 pp

Return on assets

ROE

-0.0 %

−0.1 pp

Return on equity

Current ratio

0.08

+1,611 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−19 K €

+95 %

Current assets − current liabilities

Interest-bearing debt

30 K €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

30 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-22,543.4 %

+28 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	0 €
Income tax	480 €	0 €

Assets

Non-current assets0 €
Current assets1,695 €

Liabilities and equity

Equity−382 K €
Liabilities384 K €

Balance sheet

Assets

Item	2015	2016
Total assets	1,695 €	1,695 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	1,695 €	1,695 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1,693 €	1,693 €
Financial accounts	2 €	2 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	1,695 €	1,695 €
Equity	−383 K €	−382 K €
Share capital	50 K €	50 K €
Profit/loss of previous years	−432 K €	−432 K €
Profit/loss for the accounting period after tax	−480 €	0 €
Liabilities	384 K €	384 K €
Non-current liabilities	228 €	333 K €
Current liabilities	354 K €	21 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	30 K €	30 K €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount2,550.3 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Wednesday, September 12, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Wednesday, September 12, 2007
sprostredkovanie obchodu v rozsahuv voľných živnostíValid from Wednesday, September 12, 2007
vnútroštátna nákladná cestná dopravaValid from Wednesday, September 12, 2007
vnútroštátna taxislužbaValid from Wednesday, September 12, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Roman Štefánik
Konateľfrom Wednesday, September 12, 2007
Address Trenčín, 91101 Trenčín, Slovenská republika
Martin ŠtefánikInactive
KonateľWednesday, September 12, 2007 – Friday, December 18, 2009
Address Dolené Pažite 72, 91106 Trenčín, Slovenská republika

Related persons

1 active of 5

Roman Štefánik
Spoločník v.o.s. / s.r.o.from Saturday, December 19, 2009
Address Trenčín, 91101 Trenčín, Slovenská republika
Share100 %Contribution49,790.88 EUR
Martin ŠtefánikInactive
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2009 – Friday, December 18, 2009
Address Dolné Pažite 72, 91106 Trenčín, Slovenská republika
Share10 %Contribution4,979.09 EUR
Roman ŠtefánikInactive
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2009 – Friday, December 18, 2009
Address Trenčín, 91101 Trenčín, Slovenská republika
Share90 %Contribution44,811.79 EUR
Martin ŠtefánikInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2007 – Friday, February 20, 2009
Address Dolné Pažite 72, 91106 Trenčín, Slovenská republika
Share10 %Contribution150,000 SKK
Roman ŠtefánikInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2007 – Friday, February 20, 2009
Address Trenčín, 91101 Trenčín, Slovenská republika
Share90 %Contribution1,350,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18241/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 8, 2011Dňa 16.11.2010 súdny exekútor Mgr.Marcela Zummerová, Exekútorský úrad so sídlom v Michalovciach, Kpt.Nálepku 22 vydala exekučný príkaz č.k. Ex 881/2008 - 40 na vykonanie exekúcie postihnutím obchodného podielu povinného Romana Štefánika, bytom Trenčín, Kyjevská 2491/8 v obchodnej spoločnosti ROSITRANS s.r.o. so sídlom vo Svinnej 543, IČO : 36 831 174.

ROSITRANS s.r.o.

Registered office

ROSITRANS s.r.o.

Svinná 543, 91324 Svinná

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ROSITRANS 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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