Company data from Slovak public registers

Andromia Insight

Rozálka Park, s. r. o.

Company financial profile・Company ID 47240725・Holubyho 71, 90201 Pezinok・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

14 K €

+599 %
Company ID
47240725
Tax ID
2023611601
VAT ID
SK2023611601, under §4, registered since Monday, September 1, 2014
Registered office
Rozálka Park, s. r. o.Holubyho 71 90201 Pezinok
Established
Friday, August 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/83197/B

Profit 2025

9,214 €

+484 %Net profit after tax

Assets

295 K €

+2.2 %Total assets, stated excl. VAT

Equity

−119 K €

+7.2 %Assets less external liabilities

Debt ratio

140.3 %

−4.1 ppLiabilities / total assets

Gross margin

-55.4 %

+18 ppGross profit / sales
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Andromia score

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Profit

+484 %
−57 K €27 K €−41 K €−9,500 €34 K €−34 K €−2,118 €−5,047 €−4,887 €−6,788 €−2,402 €9,214 €2014201520162017201820192020202120222023202420252014−57 K €201527 K €2016−41 K €2017−9,500 €201834 K €2019−34 K €2020−2,118 €2021−5,047 €2022−4,887 €2023−6,788 €2024−2,402 €20259,214 €

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

Revenue

+8.4 %
1 €773 K €1.45 M €237 K €193 K €9,528 €2,413 €1,546 €937 €1,809 €1,957 €2,121 €20142015201620172018201920202021202220232024202520141 €2015773 K €20161.45 M €2017237 K €2018193 K €20199,528 €20202,413 €20211,546 €2022937 €20231,809 €20241,957 €20252,121 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €6,241 €11 K €3,294 €11 K €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20156,241 €Total tax · 201611 K €Total tax · 20173,294 €Total tax · 201811 K €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 20156,241 €Current tax · 201611 K €Current tax · 20173,294 €Current tax · 201811 K €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €

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

67.3 %

+190 pp

Profit / revenue

Profit margin

434.4 %

+557 pp

Profit / sales

ROA

3.1 %

+4.0 pp

Return on assets

ROE

-7.7 %

−9.6 pp

Return on equity

Return on costs

206.0 %

+261 pp

Profit / (revenue − profit)

Added value to revenue

-8.6 %

+64 pp

Added value / revenue

Earnings before tax

9,554 €

+563 %

Profit + income tax

Effective tax

3.6 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1 €2014774 K €20151.46 M €2016255 K €2017206 K €2018107 K €20192,413 €20201,547 €2021937 €20221,809 €20231,957 €202414 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods937 €1,809 €1,957 €2,121 €
Value added−4,407 €−4,680 €−1,428 €−1,174 €
Operating revenue937 €1,809 €1,957 €14 K €
Profit after tax−4,887 €−6,788 €−2,402 €9,214 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets274 K €

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

Liabilities and equity

  • Equity−119 K €
  • Liabilities414 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets301 K €296 K €289 K €295 K €
Non-current assets22 K €22 K €22 K €21 K €
Property, plant and equipment22 K €22 K €22 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets280 K €274 K €267 K €274 K €
Inventory24 K €24 K €24 K €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables253 K €247 K €240 K €247 K €
Current financial assets0 €0 €0 €—
Financial accounts3,028 €3,133 €3,030 €3,039 €
Accruals and deferrals0 €15 €179 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities301 K €296 K €289 K €295 K €
Equity−119 K €−126 K €−128 K €−119 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €—
Profit/loss of previous years−120 K €−124 K €−131 K €−134 K €
Profit/loss for the accounting period after tax−4,887 €−6,788 €−2,402 €9,214 €
Liabilities420 K €421 K €417 K €414 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities420 K €421 K €417 K €414 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period12.17 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount16,920 €
Counterparties1
Latest contractWednesday, February 7, 2018

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

  • prenájom nehnuteľností, bytových a nebytových priestorov, bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Friday, August 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Daniel MinarovičActive
    Konateľfrom Friday, August 3, 2012

    Address Holubyho 82/71, 90201 Pezinok, Slovenská republika

  • Ing. Kamil BernáthEnded
    KonateľWednesday, February 17, 2016 – Monday, August 1, 2022

    Address Martinengova 10, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Michal BernáthEnded
    KonateľWednesday, February 13, 2013 – Friday, April 1, 2016

    Address Černyševského 17, 85101 Bratislava, Slovenská republika

  • Daniel MinarovičEnded
    KonateľFriday, August 3, 2012 – Monday, August 1, 2022

    Address Vinohradnícka 53, 90023 Viničné, Slovenská republika

Related persons

1 active of 3
  • Daniel MinarovičActive
    Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2022

    Address Holubyho 82/71, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Daniel MinarovičEnded
    Spoločník v.o.s. / s.r.o.Friday, August 3, 2012 – Monday, August 1, 2022

    Address Vinohradnícka 53, 90023 Viničné, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Kamil BernáthEnded
    Spoločník v.o.s. / s.r.o.Friday, August 3, 2012 – Monday, August 1, 2022

    Address Martinengova 10, 81103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/83197/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, October 11, 2013Zápisnica z valného zhromaždenia zo dňa 01.10.2013.
  • Friday, March 1, 2013Zápisnica z valného zhromaždenia konaného dňa 12.02.2013.
  • Friday, August 3, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 02.08.2012 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Rozálka Park, s. r. o.

Registered office

Rozálka Park, s. r. o.

Holubyho 71, 90201 Pezinok

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