Active

Rosenweld s.r.o.

Company financial profile・Company ID 46403736・1. mája 6, 94360 Nána・Founded 2011

Financial report Financial statements

Turnover 2018

241 K €

+56 %

Company ID: 46403736
Tax ID: 2023374474
VAT ID: —

Registered office: Rosenweld s.r.o.1. mája 6 94360 Nána
Established: Saturday, November 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30167/N

Profit 2018

−19 K €

+74 %

Assets

478 K €

+24 %

Equity

−898 K €

−2.1 %

Debt ratio

287.9 %

−40 pp

Gross margin

-7.7 %

+38 pp

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Andromia score

—

Profit

+74 %

Revenue

+56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.7 %

+39 pp

Profit / revenue

ROA

-3.9 %

+15 pp

Return on assets

ROE

2.1 %

−6.1 pp

Return on equity

Current ratio

0.35

+14 %

Current assets / current liabilities

Earnings before tax

−19 K €

+74 %

Profit + income tax

Effective tax

-0.0 %

+1.3 pp

Income tax / earnings before tax

Net working capital

−898 K €

−2.1 %

Current assets − current liabilities

Revenue CAGR

10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	257 K €	259 K €	155 K €	241 K €
Value added	−295 K €	−128 K €	−71 K €	−19 K €
Operating revenue	257 K €	259 K €	155 K €	241 K €
Profit after tax	−296 K €	−129 K €	−72 K €	−19 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets478 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−898 K €
Liabilities1.38 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	414 K €	390 K €	386 K €	478 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	414 K €	390 K €	386 K €	478 K €
Inventory	107 K €	107 K €	107 K €	107 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	308 K €	278 K €	278 K €	278 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−1,371 €	5,249 €	1,301 €	93 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	414 K €	390 K €	386 K €	478 K €
Equity	−678 K €	−807 K €	−879 K €	−898 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−386 K €	−683 K €	−812 K €	−884 K €
Profit/loss for the accounting period after tax	−296 K €	−129 K €	−72 K €	−19 K €
Liabilities	1.09 M €	1.2 M €	1.27 M €	1.38 M €
Non-current liabilities	0 €	0 €	−1 €	0 €
Current liabilities	1.09 M €	1.2 M €	1.27 M €	1.38 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2021Published onFriday, December 10, 2021Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 5, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 5, 2011
počítačové službyValid from Saturday, November 5, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 5, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, November 5, 2011
výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Saturday, November 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Attila Kasztel
Konateľfrom Tuesday, November 29, 2011
Address Öreghegyi út, 25, 2089, Telki, Maďarská republika
František KianekInactive
KonateľSaturday, November 5, 2011 – Tuesday, December 27, 2011
Address Jesenského 72, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 2

Attila Kasztel
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2011
Address Öreghegyi út, 25, 2089, Telki, Maďarská republika
Share100 %Contribution5,000 EUR
ENIEL TECHNOLOGIES LLCInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Tuesday, December 27, 2011
Address Global Gateway, Rue de la Perle 3076, Providence, Mahé, Seychelská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30167/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Rosenweld s.r.o.

Registered office

Rosenweld s.r.o.

1. mája 6, 94360 Nána

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Rosenweld 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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