Active

Rosenheim s. r. o.

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

Financial report Financial statements

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 %

Assets

98 K €

+122 %

Equity

29 K €

+32 %

Debt ratio

70.1 %

+20 pp

Gross margin

36.9 %

+32 pp

Coming soon

Andromia score

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Profit

+21 %

Revenue

+44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

−0.6 pp

Profit / revenue

ROA

7.2 %

−5.9 pp

Return on assets

ROE

24.0 %

−2.0 pp

Return on equity

Current ratio

0.09

+5.6 %

Current assets / current liabilities

Earnings before tax

8,686 €

+18 %

Profit + income tax

Effective tax

18.8 %

−2.2 pp

Income tax / earnings before tax

Net working capital

−63 K €

−212 %

Current assets − current liabilities

Revenue CAGR

49.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	74 K €	248 K €	164 K €	236 K €
Value added	−6,271 €	7,612 €	7,360 €	87 K €
Operating revenue	74 K €	248 K €	164 K €	236 K €
Profit after tax	−11 K €	7,126 €	5,814 €	7,054 €
Income tax	0 €	486 €	1,546 €	1,632 €

Assets

Non-current assets92 K €
Current assets6,000 €

Liabilities and equity

Equity29 K €
Liabilities69 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	63 K €	52 K €	44 K €	98 K €
Non-current assets	53 K €	49 K €	43 K €	92 K €
Property, plant and equipment	53 K €	49 K €	43 K €	92 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	2,584 €	1,814 €	6,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,350 €	0 €	0 €	6,000 €
Financial accounts	4,110 €	2,584 €	1,814 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	63 K €	52 K €	44 K €	98 K €
Equity	9,412 €	17 K €	22 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	4,412 €	12 K €	17 K €
Profit/loss for the accounting period after tax	−11 K €	7,126 €	5,814 €	7,054 €
Liabilities	54 K €	35 K €	22 K €	69 K €
Non-current liabilities	39 K €	0 €	0 €	0 €
Current liabilities	15 K €	35 K €	22 K €	69 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period196.29 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,446.04 €Yes

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.
Konateľfrom Friday, February 18, 2011
Address Súmračná 12, 82102 Bratislava, Slovenská republika
Mgr. Radko MačuhaInactive
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.
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 MačuhaInactive
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.Inactive
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 MačuhaInactive
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

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Rosenheim 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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