Active

ROSINA projekčná kancelária s.r.o.

Company financial profile・Company ID 46856480・Vodárenská 1, 05401 Levoča・Founded 2012

Financial report Financial statements

Turnover 2025

26 K €

−46 %

Company ID: 46856480
Tax ID: 2023617739
VAT ID: SK2023617739, under §4, registered since Tuesday, March 1, 2022

Registered office: ROSINA projekčná kancelária s.r.o.Vodárenská 1 05401 Levoča
Established: Saturday, October 6, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30804/V

Profit 2025

4,446 €

+173 %

Assets

25 K €

−63 %

Equity

11 K €

−65 %

Debt ratio

54.8 %

+2.7 pp

Gross margin

36.7 %

+22 pp

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Andromia score

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Profit

+173 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.9 %

+29 pp

Profit / revenue

ROA

18.0 %

+27 pp

Return on assets

ROE

39.7 %

+59 pp

Return on equity

Current ratio

1.13

−51 %

Current assets / current liabilities

Earnings before tax

4,446 €

+178 %

Profit + income tax

Effective tax

0.0 %

+5.9 pp

Income tax / earnings before tax

Net working capital

1,203 €

−95 %

Current assets − current liabilities

Revenue CAGR

4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	33 K €	63 K €	48 K €	26 K €
Value added	8,606 €	29 K €	7,135 €	9,617 €
Operating revenue	33 K €	63 K €	48 K €	26 K €
Profit after tax	−2,138 €	15 K €	−6,063 €	4,446 €
Income tax	0 €	3,129 €	340 €	0 €

Assets

Non-current assets14 K €
Current assets10 K €

Liabilities and equity

Equity11 K €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	59 K €	67 K €	25 K €
Non-current assets	28 K €	19 K €	25 K €	14 K €
Property, plant and equipment	19 K €	13 K €	21 K €	14 K €
Non-current intangible assets	9,220 €	6,308 €	3,397 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	39 K €	42 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	35 K €	27 K €	5,709 €
Financial accounts	4,356 €	3,860 €	15 K €	4,633 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	59 K €	67 K €	25 K €
Equity	24 K €	38 K €	32 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 K €	18 K €	33 K €	1,625 €
Profit/loss for the accounting period after tax	−2,138 €	15 K €	−6,063 €	4,446 €
Liabilities	21 K €	21 K €	35 K €	14 K €
Non-current liabilities	8,656 €	0 €	17 K €	4,409 €
Current liabilities	13 K €	21 K €	18 K €	9,139 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period2,833.35 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

autorizovaný stavebný inžinier v kategórii Inžinier pre statiku staviebValid from Saturday, October 6, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 6, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 6, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 6, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, October 6, 2012
uskutočňovanie stavieb a ich zmienValid from Saturday, October 6, 2012
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Saturday, October 6, 2012
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Saturday, October 6, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Matúš Rosina
Konateľfrom Saturday, October 6, 2012
Address Vodárenská 1, 05401 Levoča, Slovenská republika
Ing. Viktor BauerInactive
KonateľSaturday, October 6, 2012 – Wednesday, March 23, 2016
Address Dénešova 1106/19, 04023 Košice, Slovenská republika

Related persons

1 active of 4

Ing. Matúš Rosina
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Vodárenská 3320/1A, 05401 Levoča, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Matúš RosinaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Friday, September 30, 2022
Address Vodárenská 1, 05401 Levoča, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Matúš RosinaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 6, 2012 – Wednesday, March 23, 2016
Address Vodárenská 1, 05401 Levoča, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Viktor BauerInactive
Spoločník v.o.s. / s.r.o.Saturday, October 6, 2012 – Wednesday, March 23, 2016
Address Dénešova 1106/19, 04023 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30804/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROSINA projekčná kancelária s.r.o.

Registered office

ROSINA projekčná kancelária s.r.o.

Vodárenská 1, 05401 Levoča

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ROSINA projekčná kancelária 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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