Active

ENERGO ROSCHE s.r.o.

Company financial profile・Company ID 46781269・Okružná ulica 8416/24, 91701 Trnava・Founded 2012

Financial report Financial statements

Turnover 2025

54 K €

−17 %

Company ID: 46781269
Tax ID: 2023571946
VAT ID: SK2023571946, under §4, registered since Friday, January 15, 2021

Registered office: ENERGO ROSCHE s.r.o.Okružná ulica 8416/24 91701 Trnava
Established: Friday, August 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29887/T

Profit 2025

22 K €

+54 %

Assets

22 K €

+50 %

Equity

5,254 €

+131 %

Debt ratio

75.8 %

−141 pp

Gross margin

58.4 %

+16 pp

Coming soon

Andromia score

—

Profit

+54 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.1 %

+19 pp

Profit / revenue

ROA

102.2 %

+3.0 pp

Return on assets

ROE

422.7 %

+508 pp

Return on equity

Current ratio

1.33

+318 %

Current assets / current liabilities

Earnings before tax

22 K €

+54 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

5,413 €

+125 %

Current assets − current liabilities

Revenue CAGR

15.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	44 K €	42 K €	65 K €	54 K €
Value added	−4,649 €	−3,653 €	28 K €	32 K €
Operating revenue	44 K €	42 K €	65 K €	54 K €
Profit after tax	−17 K €	−16 K €	14 K €	22 K €
Income tax	805 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets22 K €

Liabilities and equity

Equity5,254 €
Liabilities16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,844 €	20 K €	15 K €	22 K €
Non-current assets	14 K €	9,062 €	4,531 €	0 €
Property, plant and equipment	14 K €	9,062 €	4,531 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−6,750 €	11 K €	9,981 €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,281 €	4,807 €	5,481 €	5,910 €
Financial accounts	−10 K €	6,013 €	4,500 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,844 €	20 K €	15 K €	22 K €
Equity	−16 K €	−31 K €	−17 K €	5,254 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	1,608 €	−16 K €	−31 K €	−17 K €
Profit/loss for the accounting period after tax	−17 K €	−16 K €	14 K €	22 K €
Liabilities	22 K €	51 K €	31 K €	16 K €
Non-current liabilities	96 €	121 €	150 €	159 €
Current liabilities	22 K €	51 K €	31 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	472 €	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 period554.82 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 20, 2016
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, January 20, 2016
montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, January 20, 2016
opravy vyhradených technických zariadení elektrickýchValid from Wednesday, January 20, 2016
počítačové službyValid from Wednesday, January 20, 2016
prípravné práce k realizácii stavbyValid from Wednesday, January 20, 2016
uskutočňovanie stavieb a ich zmienValid from Wednesday, January 20, 2016
výroba elektromotorov, rozvádzačov, káblov a batériíValid from Wednesday, January 20, 2016
fotografické službyValid from Friday, August 10, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 10, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Roman Scheip
Konateľfrom Thursday, December 10, 2015
Address Okružná ulica 8416/24, 91701 Trnava, Slovenská republika
Roman ScheipInactive
KonateľThursday, December 10, 2015 – Tuesday, March 19, 2024
Address Majcichov 292, 91922 Majcichov, Slovenská republika
Pavel StratilInactive
KonateľFriday, August 10, 2012 – Thursday, November 28, 2013
Address Strž 5, 63900 Brno, Česká republika
Roman MatúšInactive
KonateľFriday, August 10, 2012 – Monday, January 4, 2016
Address Opoj 138, 91932 Opoj, Slovenská republika

Related persons

1 active of 5

Roman Scheip
Spoločník v.o.s. / s.r.o.from Wednesday, March 20, 2024
Address Okružná ulica 8416/24, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Roman ScheipInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2016 – Tuesday, March 19, 2024
Address Majcichov 292, 91922 Majcichov, Slovenská republika
Share100 %Contribution5,000 EUR
Roman MatúšInactive
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Monday, January 4, 2016
Address Opoj 138, 91932 Opoj, Slovenská republika
Share100 %Contribution5,000 EUR
Pavel StratilInactive
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Thursday, November 28, 2013
Address Strž 5, 63900 Brno, Česká republika
Share50 %Contribution2,500 EUR
Roman MatúšInactive
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Thursday, November 28, 2013
Address Opoj 138, 91932 Opoj, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29887/T
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ENERGO ROSCHE s.r.o.

Registered office

ENERGO ROSCHE s.r.o.

Okružná ulica 8416/24, 91701 Trnava

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ENERGO ROSCHE 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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