Company data from Slovak public registers

Andromia Insight

Rosenheim s. r. o.

Company financial profile・Company ID 45949581・Mateja Bela 7, 811 06 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

236 K €

+44 %
Company ID
45949581
Tax ID
2023205679
VAT ID
SK2023205679, under §4, registered since Friday, June 14, 2019
Registered office
Rosenheim s. r. o.Mateja Bela 7 811 06 Bratislava
Established
Friday, February 18, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70830/B

Profit 2025

7,054 €

+21 %Net profit after tax

Assets

98 K €

+122 %Total assets, stated excl. VAT

Equity

29 K €

+32 %Assets less external liabilities

Debt ratio

70.1 %

+20 ppLiabilities / total assets

Gross margin

36.9 %

+32 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+21 %
2,407 €6,404 €536 €2,829 €5,242 €−11 K €7,126 €5,814 €7,054 €20152018201920202021202220232024202520152,407 €20186,404 €2019536 €20202,829 €20215,242 €2022−11 K €20237,126 €20245,814 €20257,054 €

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

Revenue

+44 %
9,429 €33 K €38 K €76 K €84 K €74 K €248 K €164 K €236 K €20152018201920202021202220232024202520159,429 €201833 K €201938 K €202076 K €202184 K €202274 K €2023248 K €2024164 K €2025236 K €

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

Income tax

Tax liability trend

64 €1,702 €142 €499 €1,393 €0 €486 €1,546 €1,632 €201520182019202020212022202320242025Total tax · 201564 €Total tax · 20181,702 €Total tax · 2019142 €Total tax · 2020499 €Total tax · 20211,393 €Total tax · 20220 €Total tax · 2023486 €Total tax · 20241,546 €Total tax · 20251,632 €

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

3.0 %

−0.6 pp

Profit / revenue

Profit margin

3.0 %

−0.6 pp

Profit / sales

ROA

7.2 %

−5.9 pp

Return on assets

ROE

24.0 %

−2.0 pp

Return on equity

Return on costs

3.1 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

36.9 %

+32 pp

Added value / revenue

Earnings before tax

8,686 €

+18 %

Profit + income tax

Effective tax

18.8 %

−2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,429 €201533 K €201838 K €201976 K €202084 K €202174 K €2022248 K €2023164 K €2024236 K €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 goods74 K €248 K €164 K €236 K €
Value added−6,271 €7,612 €7,360 €87 K €
Operating revenue74 K €248 K €164 K €236 K €
Profit after tax−11 K €7,126 €5,814 €7,054 €
Income tax0 €486 €1,546 €1,632 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €1,000 €

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

Assetsexcl. VAT

  • Non-current assets92 K €
  • Current assets6,000 €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets63 K €52 K €44 K €98 K €
Non-current assets53 K €49 K €43 K €92 K €
Property, plant and equipment53 K €49 K €43 K €92 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €2,584 €1,814 €6,000 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,350 €0 €0 €6,000 €
Financial accounts4,110 €2,584 €1,814 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities63 K €52 K €44 K €98 K €
Equity9,412 €17 K €22 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years15 K €4,412 €12 K €17 K €
Profit/loss for the accounting period after tax−11 K €7,126 €5,814 €7,054 €
Liabilities54 K €35 K €22 K €69 K €
Non-current liabilities39 K €0 €0 €0 €
Current liabilities15 K €35 K €22 K €69 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNumber of receivables1Total amount25 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,861.24 €Yes

Central Register of Contracts

Contract count3
Total amount252 €
Counterparties2
Latest contractThursday, August 24, 2023

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • administratívne služby,Valid from Friday, February 18, 2011
  • fotografické služby,Valid from Friday, February 18, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 18, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, February 18, 2011
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, February 18, 2011
  • reklamné a marketingové služby,Valid from Friday, February 18, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, February 18, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, February 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Maroš Mačuha, PhD.Active
    Konateľfrom Friday, February 18, 2011

    Address Súmračná 12, 82102 Bratislava, Slovenská republika

  • Mgr. Radko MačuhaEnded
    KonateľFriday, February 18, 2011 – Monday, September 18, 2023

    Address Vysoká 6, 81106 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Mgr. Maroš Mačuha, PhD.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, October 31, 2023

    Address Súmračná 12, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Radko MačuhaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2023 – Monday, October 30, 2023

    Address Vysoká 6, 81106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Maroš Mačuha, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 18, 2011 – Monday, September 18, 2023

    Address Súmračná 12, 82102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Radko MačuhaEnded
    Spoločník v.o.s. / s.r.o.Friday, February 18, 2011 – Monday, September 18, 2023

    Address Vysoká 6, 81106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70830/B
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 18, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.11.2010 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Rosenheim s. r. o.

Registered office

Rosenheim s. r. o.

Mateja Bela 7, 811 06 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us