Company data from Slovak public registers

Andromia Insight
Active

ROSENGART SK, s.r.o.

Company financial profile・Company ID 45685070・Trnavská cesta 67, 82101 Bratislava・Founded 2010

Financial reportFinancial statements

Turnover 2018

300 €

Company ID
45685070
Tax ID
2023085416
VAT ID
—
Registered office
ROSENGART SK, s.r.o.Trnavská cesta 67 82101 Bratislava
Established
Friday, August 6, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/66781/B

Profit 2018

115 €

+115 %

Assets

7,405 €

+3.8 %

Equity

6,135 €

+1.9 %

Debt ratio

17.2 %

+1.5 pp

Gross margin

73.3 %

Coming soon

Andromia score

—

Profit

+115 %
−652 €4,345 €−578 €−782 €115 €20142015201620172018

Revenue

0 €5,000 €0 €0 €300 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

38.3 %

Profit / revenue

ROA

1.6 %

+13 pp

Return on assets

ROE

1.9 %

+15 pp

Return on equity

Current ratio

13.22

+107 %

Current assets / current liabilities

Earnings before tax

115 €

+138 %

Profit + income tax

Effective tax

0.0 %

+159 pp

Income tax / earnings before tax

Net working capital

6,845 €

+14 %

Current assets − current liabilities

Revenue CAGR

-94.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20145,000 €20150 €20160 €2017300 €2018

Income statement

Item2015201620172018
Sales of products, services and goods5,000 €0 €0 €300 €
Value added4,920 €0 €−160 €220 €
Operating revenue5,000 €0 €0 €300 €
Profit after tax4,345 €−578 €−782 €115 €
Income tax480 €480 €480 €0 €
Current income tax480 €480 €480 €0 €

Assets

  • Non-current assets0 €
  • Current assets7,405 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity6,135 €
  • Liabilities1,270 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets8,755 €7,282 €7,135 €7,405 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,755 €7,282 €7,135 €7,405 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts8,755 €7,282 €7,135 €7,405 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities8,755 €7,282 €7,135 €7,405 €
Equity7,379 €6,802 €6,020 €6,135 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−1,966 €2,380 €1,802 €1,020 €
Profit/loss for the accounting period after tax4,345 €−578 €−782 €115 €
Liabilities1,376 €480 €1,115 €1,270 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,376 €480 €1,115 €560 €
Short-term financial assistance0 €0 €0 €710 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €20142015201620172018
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 VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne služby,Valid from Friday, August 6, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, August 6, 2010
  • faktoring a forfaiting,Valid from Friday, August 6, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, August 6, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, August 6, 2010
  • prenájom hnuteľných vecí,Valid from Friday, August 6, 2010
  • prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, August 6, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, August 6, 2010
  • prieskum trhu a verejnej mienky,Valid from Friday, August 6, 2010
  • reklamné a marketingové služby,Valid from Friday, August 6, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Gabriela Gliševičová
    Konateľfrom Friday, August 6, 2010

    Address Jašíkova 19, 82101 Bratislava, Slovenská republika

  • Ing. Sanja Mičič
    Konateľfrom Friday, August 6, 2010

    Address Astrova 759/14, 82101 Bratislava, Slovenská republika

Related persons

1 active of 1
  • ROSENGART a.s.
    Spoločník v.o.s. / s.r.o.from Friday, August 6, 2010

    Address Kollárova 41, 50601 Jičín, Česká republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/66781/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, August 6, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 26.07.2010 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.
ROSENGART SK, s.r.o.

Registered office

ROSENGART SK, s.r.o.

Trnavská cesta 67, 82101 Bratislava

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