Active

ROSNER s.r.o.

Company financial profile・Company ID 44109679・Potoky 597/16, 01001 Žilina - Trnové・Founded 2008

Financial report Financial statements

Turnover 2025

366 K €

+7.5 %

Company ID: 44109679
Tax ID: 2022625781
VAT ID: SK2022625781, under §4, registered since Monday, May 1, 2017

Registered office: ROSNER s.r.o.Potoky 597/16 01001 Žilina - Trnové
Established: Wednesday, May 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/20593/L

Profit 2025

11 K €

+44 %

Assets

1.45 M €

+1,654 %

Equity

1.43 M €

+2,184 %

Debt ratio

1.8 %

−23 pp

Gross margin

9.1 %

+3.9 pp

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Andromia score

—

Profit

+44 %

Revenue

+6.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

+0.7 pp

Profit / revenue

ROA

0.7 %

−8.3 pp

Return on assets

ROE

0.8 %

−11 pp

Return on equity

Current ratio

3.14

−24 %

Current assets / current liabilities

Earnings before tax

14 K €

+44 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

56 K €

−12 %

Current assets − current liabilities

Revenue CAGR

46.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	385 K €	540 K €	340 K €	361 K €
Value added	19 K €	32 K €	18 K €	33 K €
Operating revenue	386 K €	542 K €	340 K €	366 K €
Profit after tax	8,164 €	19 K €	7,463 €	11 K €
Income tax	3,213 €	5,564 €	1,996 €	2,853 €

Assets

Non-current assets1.37 M €
Current assets81 K €

Liabilities and equity

Equity1.43 M €
Liabilities26 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	83 K €	90 K €	83 K €	1.45 M €
Non-current assets	1,125 €	0 €	0 €	1.37 M €
Property, plant and equipment	1,125 €	0 €	0 €	1.37 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	90 K €	83 K €	81 K €
Inventory	16 K €	11 K €	12 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	30 K €	21 K €	11 K €
Financial accounts	36 K €	48 K €	50 K €	57 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	83 K €	90 K €	83 K €	1.45 M €
Equity	57 K €	55 K €	62 K €	1.43 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	41 K €	29 K €	48 K €	34 K €
Profit/loss for the accounting period after tax	8,164 €	19 K €	7,463 €	11 K €
Liabilities	26 K €	35 K €	20 K €	26 K €
Non-current liabilities	5 €	0 €	0 €	0 €
Current liabilities	26 K €	34 K €	20 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	400 €	430 €	450 €

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 period634.74 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

činnosť podnikateľkých, organizačných a ekonomických poradcovValid from Friday, May 26, 2017
dokončovacie stavebné práce pri realizovaní exteriérov a interiérovValid from Friday, May 26, 2017
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, May 26, 2017
oprava vyhradených technických zariadení elektrickýchValid from Friday, May 26, 2017
prípravné práce k realizácii stavbyValid from Friday, May 26, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, May 26, 2017
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, May 26, 2017
uskutočňovanie stavieb a ich zmienValid from Friday, May 26, 2017
výroba elektrických zariadení a elektrických súčiastokValid from Friday, May 26, 2017
výroba nápojovValid from Friday, May 26, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

František Rosner
Konateľfrom Wednesday, May 14, 2008
Address Potoky 597/16, 01001 Žilina - Trnové, Slovenská republika

Related persons

1 active of 3

František Rosner
Spoločník v.o.s. / s.r.o.from Friday, May 26, 2017
Address Potoky 597/16, 01001 Žilina - Trnové, Slovenská republika
Share100 %Contribution6,640 EUR
František RosnerInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, May 25, 2017
Address Potoky 597/16, 01001 Žilina - Trnové, Slovenská republika
Share100 %Contribution6,638.78 EUR
František RosnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2008 – Thursday, December 17, 2009
Address Potoky 597/16, 01001 Žilina - Trnové, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/20593/L
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROSNER s.r.o.

Registered office

ROSNER s.r.o.

Potoky 597/16, 01001 Žilina - Trnové

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ROSNER 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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