Active

rosiscrap s.r.o.

Company financial profile・Company ID 47032103・Lieskovská cesta 4004/10, 96001 Zvolen・Founded 2013

Financial report Financial statements

Turnover 2025

99 K €

−33 %

Company ID: 47032103
Tax ID: 2023705365
VAT ID: SK2023705365, under §4, registered since Thursday, May 15, 2014

Registered office: rosiscrap s.r.o.Lieskovská cesta 4004/10 96001 Zvolen
Established: Wednesday, February 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23737/S

Profit 2025

−1,720 €

+61 %

Assets

399 K €

+0.0 %

Equity

374 K €

−0.5 %

Debt ratio

6.4 %

+0.5 pp

Gross margin

15.3 %

+7.1 pp

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Andromia score

—

Profit

+61 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.7 %

+1.3 pp

Profit / revenue

ROA

-0.4 %

+0.7 pp

Return on assets

ROE

-0.5 %

+0.7 pp

Return on equity

Current ratio

263.30

+1,432 %

Current assets / current liabilities

Earnings before tax

−760 €

+78 %

Profit + income tax

Effective tax

-126.3 %

−99 pp

Income tax / earnings before tax

Net working capital

375 K €

+1.7 %

Current assets − current liabilities

Revenue CAGR

-4.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	428 K €	249 K €	145 K €	97 K €
Value added	106 K €	13 K €	12 K €	15 K €
Operating revenue	430 K €	249 K €	147 K €	99 K €
Profit after tax	65 K €	−1,408 €	−4,458 €	−1,720 €
Income tax	19 K €	1,065 €	960 €	960 €

Assets

Non-current assets23 K €
Current assets376 K €

Liabilities and equity

Equity374 K €
Liabilities26 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	407 K €	417 K €	399 K €	399 K €
Non-current assets	18 K €	11 K €	7,986 €	23 K €
Property, plant and equipment	18 K €	11 K €	7,986 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	390 K €	406 K €	391 K €	376 K €
Inventory	1,537 €	178 €	150 €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	82 K €	378 K €	334 K €	337 K €
Financial accounts	306 K €	29 K €	57 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	407 K €	417 K €	399 K €	399 K €
Equity	387 K €	380 K €	375 K €	374 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	307 K €	366 K €	365 K €	361 K €
Profit/loss for the accounting period after tax	65 K €	−1,408 €	−4,458 €	−1,720 €
Liabilities	20 K €	38 K €	24 K €	26 K €
Non-current liabilities	25 €	27 €	28 €	24 K €
Current liabilities	16 K €	37 K €	23 K €	1,428 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,640 €	1,052 €	1,052 €	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 period82.63 €Tax liability for the period0 €Yes
Tax reliability indexReliable
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 Wednesday, February 20, 2013
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, February 20, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 20, 2013
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 20, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 20, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 20, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Vladimír Orosi
Konateľfrom Wednesday, February 20, 2013
Address Ďúrovka 19, 98505 Kokava nad Rimavicou, Slovenská republika

Related persons

1 active of 3

Václav Dolák
Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022
Address Osvobození 94, 76316 Fryšták, Česká republika
Share100 %Contribution5,000 EUR
Václav DolákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Tuesday, October 11, 2022
Address Osvobození 94, 76316 Fryšták, Česká republika
Share100 %Contribution5,000 EUR
Tatiana DankováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2013 – Friday, July 3, 2015
Address sídlisko Rovienka 1286/10, 98505 Kokava nad Rimavicou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23737/S
Main activity: Veľkoobchod s odpadom a šrotom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 31, 2015Rozhodnutie jediného spoločníka zo dňa 4. 12. 2015

rosiscrap s.r.o.

Registered office

rosiscrap s.r.o.

Lieskovská cesta 4004/10, 96001 Zvolen

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rosiscrap 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

Legal facts

Registered office

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