AROSA trade s. r. o.

Company financial profile・Company ID 46355405・Zelnica 1847/17, 91101 Trenčín・Founded 2011

Financial report Financial statements

Active

Turnover 2025

45 K €

−79 %

Company ID: 46355405
Tax ID: 2023346424
VAT ID: SK2023346424, under §4, registered since Sunday, January 15, 2012

Registered office: AROSA trade s. r. o.Zelnica 1847/17 91101 Trenčín
Established: Thursday, September 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25081/R

Profit 2025

2,349 €

−12 %Net profit after tax

Assets

85 K €

−8.7 %Total assets, stated excl. VAT

Equity

80 K €

+6.2 %Assets less external liabilities

Debt ratio

5.4 %

−13 ppLiabilities / total assets

Gross margin

69.2 %

+51 ppGross profit / sales

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Andromia score

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Profit

−12 %

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

Revenue

−58 %

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

Income tax

Tax liability trend

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

5.2 %

+4.0 pp

Profit / revenue

Profit margin

9.3 %

+4.8 pp

Profit / sales

ROA

2.8 %

−0.1 pp

Return on assets

ROE

2.9 %

−0.6 pp

Return on equity

Return on costs

5.5 %

+4.2 pp

Profit / (revenue − profit)

Added value to revenue

38.6 %

+34 pp

Added value / revenue

Earnings before tax

2,689 €

−28 %

Profit + income tax

Effective tax

12.6 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2025
Sales of products, services and goods	263 K €	133 K €	60 K €	25 K €
Value added	7,858 €	7,478 €	11 K €	17 K €
Operating revenue	263 K €	366 K €	218 K €	45 K €
Profit after tax	3,605 €	2,616 €	2,673 €	2,349 €
Income tax	958 €	695 €	1,052 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets36 K €
Current assets49 K €

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

Liabilities and equity

Equity80 K €
Liabilities4,589 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2025
Total assets	94 K €	113 K €	93 K €	85 K €
Non-current assets	10 K €	6,911 €	12 K €	36 K €
Property, plant and equipment	10 K €	6,911 €	12 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	84 K €	106 K €	80 K €	49 K €
Inventory	0 €	0 €	0 €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	55 K €	137 €	1,958 €	0 €
Financial accounts	29 K €	106 K €	78 K €	29 K €

Liabilities and equity

Item	2021	2022	2023	2025
Total equity and liabilities	94 K €	113 K €	93 K €	85 K €
Equity	70 K €	73 K €	75 K €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	3,605 €	6,221 €	11 K €
Profit/loss for the accounting period after tax	3,605 €	2,616 €	2,673 €	2,349 €
Liabilities	24 K €	40 K €	17 K €	4,589 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	40 K €	17 K €	4,589 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period151.17 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne službyValid from Thursday, September 22, 2011
baliace činnosti, manipuláciu s tovaromValid from Thursday, September 22, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Thursday, September 22, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 22, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, September 22, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 22, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, September 22, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 22, 2011
prenájom hnuteľných vecíValid from Thursday, September 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Andrej KollárActive
Konateľfrom Thursday, September 22, 2011
Address Zelnica 1847/17, 91101 Trenčín, Slovenská republika
Andrej KollárEnded
KonateľThursday, September 22, 2011 – Monday, February 27, 2023
Address Pred poľom 1722/1A, 91101 Trenčín, Slovenská republika
Oto ŠiškaEnded
KonateľThursday, September 22, 2011 – Friday, November 15, 2013
Address Hollého 890/4, 91105 Trenčín, Slovenská republika

Related persons

1 active of 4

Ing. Andrej KollárActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Zelnica 1847/17, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej KollárEnded
Spoločník v.o.s. / s.r.o.Saturday, November 16, 2013 – Monday, February 27, 2023
Address Pred poľom 1722/1A, 91101 Trenčín, Slovenská republika
Andrej KollárEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Friday, November 15, 2013
Address Pred poľom 1722/1A, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Oto ŠiškaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Friday, November 15, 2013
Address Hollého 890/4, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Zelnica 1847/17, 91101 Trenčín, Slovenská republikafrom Friday, January 3, 2025
- Považská 1706/35, 91101 Trenčín, Slovenská republikaWednesday, January 28, 2015 – Thursday, January 2, 2025
- Kubranská 52, 91101 Trenčín, Slovenská republikaThursday, September 22, 2011 – Tuesday, January 27, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25081/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AROSA trade s. r. o.

Registered office

AROSA trade s. r. o.

Zelnica 1847/17, 91101 Trenčín

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AROSA trade s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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