Active

AROSA trade s. r. o.

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

Financial report Financial statements

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 %

Assets

85 K €

−8.7 %

Equity

80 K €

+6.2 %

Debt ratio

5.4 %

−13 pp

Gross margin

69.2 %

+51 pp

Coming soon

Andromia score

—

Profit

−12 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.2 %

+4.0 pp

Profit / revenue

ROA

2.8 %

−0.1 pp

Return on assets

ROE

2.9 %

−0.6 pp

Return on equity

Current ratio

10.60

+128 %

Current assets / current liabilities

Earnings before tax

2,689 €

−28 %

Profit + income tax

Effective tax

12.6 %

−16 pp

Income tax / earnings before tax

Net working capital

44 K €

−30 %

Current assets − current liabilities

Revenue CAGR

-17.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets36 K €
Current assets49 K €

Liabilities and equity

Equity80 K €
Liabilities4,589 €

Balance sheet

Assets

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 €

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 period93.6 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
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 Kollár
Konateľfrom Thursday, September 22, 2011
Address Zelnica 1847/17, 91101 Trenčín, Slovenská republika
Andrej KollárInactive
KonateľThursday, September 22, 2011 – Monday, February 27, 2023
Address Pred poľom 1722/1A, 91101 Trenčín, Slovenská republika
Oto ŠiškaInactive
KonateľThursday, September 22, 2011 – Friday, November 15, 2013
Address Hollého 890/4, 91105 Trenčín, Slovenská republika

Related persons

1 active of 4

Ing. Andrej Kollár
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 KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, November 16, 2013 – Monday, February 27, 2023
Address Pred poľom 1722/1A, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej KollárInactive
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 ŠiškaInactive
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

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

Open in Google Maps

AROSA trade 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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