Company data from Slovak public registers

Andromia Insight
Active

VILLAROSA s.r.o.

Company financial profile・Company ID 47819464・Považská 5416/16, 940 02 Nové Zámky・Founded 2014

Financial reportFinancial statements

Turnover 2025

125 K €

−53 %
Company ID
47819464
Tax ID
2024105798
VAT ID
SK2024105798, under §4, registered since Friday, March 1, 2019
Registered office
VILLAROSA s.r.o.Považská 5416/16 940 02 Nové Zámky
Established
Wednesday, June 25, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/37482/N

Profit 2025

−147 K €

−749 %

Assets

82 K €

−17 %

Equity

−434 K €

−51 %

Debt ratio

627.3 %

+237 pp

Gross margin

17.4 %

−33 pp
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Andromia score

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Profit

−749 %
1,480 €1,860 €3,769 €−7,916 €−10 K €−28 K €−54 K €−62 K €−84 K €−43 K €−17 K €−147 K €201420152016201720182019202020212022202320242025

Revenue

−46 %
17 K €32 K €50 K €39 K €59 K €82 K €125 K €93 K €161 K €247 K €228 K €122 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-118.4 %

−112 pp

Profit / revenue

ROA

-179.3 %

−162 pp

Return on assets

ROE

34.0 %

+28 pp

Return on equity

Current ratio

0.07

−25 %

Current assets / current liabilities

Earnings before tax

−146 K €

−848 %

Profit + income tax

Effective tax

-0.7 %

+12 pp

Income tax / earnings before tax

Net working capital

−475 K €

−38 %

Current assets − current liabilities

Revenue CAGR

19.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201432 K €201550 K €201640 K €201759 K €201883 K €2019127 K €2020123 K €2021161 K €2022271 K €2023264 K €2024125 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods161 K €247 K €228 K €122 K €
Value added51 K €89 K €115 K €21 K €
Operating revenue161 K €271 K €264 K €125 K €
Profit after tax−84 K €−43 K €−17 K €−147 K €
Income tax0 €0 €1,920 €960 €

Assets

  • Non-current assets49 K €
  • Current assets33 K €

Liabilities and equity

  • Equity−434 K €
  • Liabilities516 K €

Balance sheet

Assets

Item2022202320242025
Total assets93 K €146 K €99 K €82 K €
Non-current assets30 K €81 K €66 K €49 K €
Property, plant and equipment30 K €81 K €66 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €64 K €33 K €33 K €
Inventory49 K €23 K €13 K €16 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,779 €35 K €12 K €3,942 €
Financial accounts5,309 €6,304 €7,626 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities93 K €146 K €99 K €82 K €
Equity−224 K €−267 K €−287 K €−434 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−145 K €−229 K €−275 K €−292 K €
Profit/loss for the accounting period after tax−84 K €−43 K €−17 K €−147 K €
Liabilities317 K €412 K €385 K €516 K €
Non-current liabilities986 €1,261 €1,402 €1,606 €
Current liabilities314 K €407 K €378 K €509 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €902 €1,117 €912 €
Provisions2,220 €3,248 €4,518 €4,677 €

Income tax

Tax liability trend

417 €524 €1,098 €480 €0 €0 €0 €0 €0 €0 €1,920 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,660.2 €Yes

Business activities

13 registered activities

  • Odevná výrobaValid from Tuesday, May 21, 2019
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, May 21, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, May 21, 2019
  • Spracovanie kožeValid from Tuesday, May 21, 2019
  • Textilná výrobaValid from Tuesday, May 21, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 25, 2014
  • Diskotekárska činnosťValid from Wednesday, June 25, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 25, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, June 25, 2014
  • Reklamné a marketingové službyValid from Wednesday, June 25, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter Kocisky
    Konateľfrom Wednesday, June 25, 2014

    Address Zálesná 1540/2, 94055 Nové Zámky, Slovenská republika

  • Peter KociskyInactive
    KonateľWednesday, June 25, 2014 – Monday, May 20, 2019

    Address Gogoľova 4294/2, 94058 Nové Zámky, Slovenská republika

Related persons

1 active of 2
  • Peter Kocisky
    Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2019

    Address Zálesná 1540/2, 94055 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter KociskyInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2014 – Monday, May 20, 2019

    Address Gogoľova 4294/2, 94058 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/37482/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
VILLAROSA s.r.o.

Registered office

VILLAROSA s.r.o.

Považská 5416/16, 940 02 Nové Zámky

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