Rosenweld s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

478 K €

+24 %Total assets, stated excl. VAT

Equity

−898 K €

−2.1 %Assets less external liabilities

Debt ratio

287.9 %

−40 ppLiabilities / total assets

Gross margin

-7.7 %

+38 ppGross profit / sales

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Andromia score

—

Profit

+74 %

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

Revenue

+56 %

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

-7.7 %

+39 pp

Profit / revenue

Profit margin

-7.7 %

+39 pp

Profit / sales

ROA

-3.9 %

+15 pp

Return on assets

ROE

2.1 %

−6.1 pp

Return on equity

Return on costs

-7.1 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

-7.7 %

+38 pp

Added value / revenue

Earnings before tax

−19 K €

+74 %

Profit + income tax

Effective tax

-0.0 %

+1.3 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	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 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets478 K €
Accruals and deferrals0 €

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2016Published onThursday, July 21, 2016Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 KasztelActive
Konateľfrom Tuesday, November 29, 2011
Address Öreghegyi út, 25, 2089, Telki, Maďarská republika
František KianekEnded
KonateľSaturday, November 5, 2011 – Tuesday, December 27, 2011
Address Jesenského 72, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 2

Attila KasztelActive
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 LLCEnded
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

Company history

3 changes in the register

Names
2 records
- Rosenweld s.r.o.from Wednesday, December 28, 2011
- ARMANCO s.r.o.Saturday, November 5, 2011 – Tuesday, December 27, 2011
Registered office
3 records
- 1. mája 6, 94360 Nána, Slovenská republikafrom Thursday, April 2, 2015
- Nám. sv. Imricha 500, 94301 Štúrovo, Slovenská republikaSaturday, November 10, 2012 – Wednesday, April 1, 2015
- Dunajské nábrežie 4726, 94501 Komárno, Slovenská republikaSaturday, November 5, 2011 – Friday, November 9, 2012

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

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

Names

Registered office

Registration

Registered office

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