Rosaria s.r.o.

Company financial profile・Company ID 47493852・Bagarova 10, 84101 Bratislava-Dúbravka・Founded 2013

Financial report Financial statements

Active

Turnover 2025

27 K €

+3.2 %

Company ID: 47493852
Tax ID: 2023940622
VAT ID: SK2023940622, under §7, registered since Monday, October 13, 2014

Registered office: Rosaria s.r.o.Bagarova 10 84101 Bratislava-Dúbravka
Established: Tuesday, October 29, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93692/B

Profit 2025

20 K €

−0.1 %Net profit after tax

Assets

46 K €

−2.3 %Total assets, stated excl. VAT

Equity

22 K €

−0.1 %Assets less external liabilities

Debt ratio

51.7 %

−1.1 ppLiabilities / total assets

Gross margin

92.2 %

+1.3 ppGross profit / sales

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Andromia score

—

Profit

−0.1 %

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

Revenue

+3.2 %

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

Income tax

Tax liability trend

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

73.4 %

−2.4 pp

Profit / revenue

Profit margin

73.4 %

−2.4 pp

Profit / sales

ROA

43.5 %

+1.0 pp

Return on assets

ROE

90.2 %

Return on equity

Return on costs

276.6 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

92.2 %

+1.3 pp

Added value / revenue

Earnings before tax

22 K €

−5.7 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	25 K €	26 K €	27 K €
Value added	18 K €	24 K €	24 K €	25 K €
Operating revenue	22 K €	25 K €	26 K €	27 K €
Profit after tax	13 K €	13 K €	20 K €	20 K €
Income tax	2,270 €	2,231 €	3,529 €	2,215 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,648 €	9,150 €	0 €	2,736 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets46 K €

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

Liabilities and equity

Equity22 K €
Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	40 K €	38 K €	47 K €	46 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	38 K €	47 K €	46 K €
Inventory	3,730 €	3,730 €	3,730 €	3,730 €
Non-current receivables	14 K €	14 K €	14 K €	15 K €
Current receivables	8,125 €	8,562 €	8,803 €	8,983 €
Financial accounts	14 K €	11 K €	20 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	38 K €	47 K €	46 K €
Equity	15 K €	15 K €	22 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,326 €	−4,326 €	−4,326 €	−4,326 €
Profit/loss for the accounting period after tax	13 K €	13 K €	20 K €	20 K €
Liabilities	25 K €	23 K €	25 K €	24 K €
Non-current liabilities	740 €	769 €	770 €	781 €
Current liabilities	25 K €	22 K €	24 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid from Tuesday, October 29, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 29, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 29, 2013
reklamné a marketingové službyValid from Tuesday, October 29, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 29, 2013
uskutočňovanie stavieb a ich zmienValid from Tuesday, October 29, 2013
vedenie účtovníctvaValid from Tuesday, October 29, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ivana KottnerováActive
Konateľfrom Wednesday, March 9, 2016
Address Bagarova 1180/10, 84101 Bratislava, Slovenská republika
Ivana KottnerovaEnded
KonateľWednesday, March 9, 2016 – Tuesday, June 27, 2017
Address Bagarova 10, 84101 Bratislava, Slovenská republika
Lucia KomacskováEnded
KonateľSaturday, May 31, 2014 – Monday, August 4, 2025
Address Bullova 1168/2, 84101 Bratislava-Dúbravka, Slovenská republika
Dáša KollárováEnded
KonateľTuesday, October 29, 2013 – Wednesday, March 9, 2016
Address Saratovská 2, 84102 Bratislava-Dúbravka, Slovenská republika

Related persons

1 active of 7

Ivana KottnerováActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 5, 2025
Address Bagarova 1180/10, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Ivana KottnerováEnded
Spoločník v.o.s. / s.r.o.Friday, January 6, 2023 – Monday, August 4, 2025
Address Bagarova 1180/10, 84101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Lucia KomacskováEnded
Spoločník v.o.s. / s.r.o.Friday, January 6, 2023 – Monday, August 4, 2025
Address Bullova 1168/2, 84101 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Ivana KottnerovaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Thursday, January 5, 2023
Address Bagarova 10, 84101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Dáša KollárováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2014 – Tuesday, March 8, 2016
Address Saratovská 2, 84102 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Lucia KomacskováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2014 – Thursday, January 5, 2023
Address (neuvádza sa), 84101 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Dáša KollárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2013 – Wednesday, June 4, 2014
Address Saratovská 2, 84102 Bratislava-Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Bagarova 10, 84101 Bratislava-Dúbravka, Slovenská republikafrom Wednesday, March 9, 2016
- Saratovská 2, 84102 Bratislava-Dúbravka, Slovenská republikaTuesday, October 29, 2013 – Tuesday, March 8, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93692/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, March 9, 2016Zápisnica z valného zhromaždenia zo dňa 14.12.2015.
Thursday, June 5, 2014Rozhodnutie jediného spoločníka zo dňa 20.05.2014
Tuesday, October 29, 2013Zakladateľská listina zo dňa 16.09.2013.

Rosaria s.r.o.

Registered office

Rosaria s.r.o.

Bagarova 10, 84101 Bratislava-Dúbravka

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Rosaria s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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