Active

ROSEMONT s.r.o.

Company financial profile・Company ID 47335351・Skotňa 1505/6, 01001 Žilina・Founded 2013

Financial report Financial statements

Turnover 2025

80 K €

−44 %

Company ID: 47335351
Tax ID: 2023831755
VAT ID: SK2023831755, under §4, registered since Sunday, January 1, 2017

Registered office: ROSEMONT s.r.o.Skotňa 1505/6 01001 Žilina
Established: Thursday, August 8, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/59757/L

Profit 2025

−8,936 €

+71 %

Assets

22 K €

−13 %

Equity

−35 K €

−34 %

Debt ratio

260.8 %

+57 pp

Gross margin

11.3 %

+11 pp

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Andromia score

—

Profit

+71 %

Revenue

−35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.2 %

+10 pp

Profit / revenue

ROA

-40.5 %

+79 pp

Return on assets

ROE

25.2 %

−89 pp

Return on equity

Current ratio

0.58

−34 %

Current assets / current liabilities

Earnings before tax

−7,976 €

+73 %

Profit + income tax

Effective tax

-12.0 %

−8.8 pp

Income tax / earnings before tax

Net working capital

−16 K €

−388 %

Current assets − current liabilities

Revenue CAGR

23.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	173 K €	133 K €	123 K €	80 K €
Value added	21 K €	13 K €	413 €	8,983 €
Operating revenue	177 K €	150 K €	142 K €	80 K €
Profit after tax	−2,908 €	−1,784 €	−30 K €	−8,936 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets22 K €

Liabilities and equity

Equity−35 K €
Liabilities58 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	71 K €	63 K €	25 K €	22 K €
Non-current assets	35 K €	25 K €	0 €	0 €
Property, plant and equipment	34 K €	25 K €	0 €	0 €
Non-current intangible assets	649 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	38 K €	25 K €	22 K €
Inventory	27 K €	27 K €	21 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	96 €	170 €	164 €	104 €
Financial accounts	9,074 €	11 K €	4,099 €	4,670 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	71 K €	63 K €	25 K €	22 K €
Equity	5,613 €	3,829 €	−27 K €	−35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−27 K €	−30 K €	−31 K €	−62 K €
Profit/loss for the accounting period after tax	−2,908 €	−1,784 €	−30 K €	−8,936 €
Liabilities	65 K €	59 K €	52 K €	58 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	65 K €	58 K €	29 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	22 K €	19 K €
Provisions	478 €	560 €	963 €	654 €

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 period0 €Tax liability for the period693.72 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 8, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 8, 2013
Vedenie účtovníctvaValid from Thursday, August 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Denisa Mančíková
Konateľfrom Wednesday, February 9, 2022
Address Skotňa 1505/6, 01001 Žilina, Slovenská republika
Denisa MančíkováInactive
KonateľWednesday, February 9, 2022 – Wednesday, August 14, 2024
Address Skotňa 377/6, 01001 Žilina, Slovenská republika
Denisa PantákováInactive
KonateľWednesday, February 9, 2022 – Wednesday, October 1, 2025
Address Skotňa 1505/6, 01001 Žilina, Slovenská republika
Ing. Juraj KoššuthInactive
KonateľThursday, August 8, 2013 – Friday, February 18, 2022
Address Krivánska 977/5, 01303 Varín, Slovenská republika
Ing. Mária KoššuthováInactive
KonateľThursday, August 8, 2013 – Friday, February 18, 2022
Address Krivánska 977/5, 01303 Varín, Slovenská republika

Related persons

1 active of 5

Denisa Mančíková
Spoločník v.o.s. / s.r.o.from Thursday, October 2, 2025
Address Skotňa 1505/6, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Denisa PantákováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2024 – Wednesday, October 1, 2025
Address Skotňa 1505/6, 01001 Žilina, Slovenská republika
Denisa MančíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2022 – Wednesday, August 14, 2024
Address Skotňa 377/6, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj KoššuthInactive
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Friday, February 18, 2022
Address Krivánska 977/5, 01303 Varín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Mária KoššuthováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Friday, February 18, 2022
Address Krivánska 977/5, 01303 Varín, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/59757/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROSEMONT s.r.o.

Registered office

ROSEMONT s.r.o.

Skotňa 1505/6, 01001 Žilina

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ROSEMONT 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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