Company data from Slovak public registers

Andromia Insight
Active

Záhradné centrum ROSA s.r.o.

Company financial profile・Company ID 48076031・Katovská 24, 90851 Holíč・Founded 2015

Financial reportFinancial statements

Turnover 2025

633 K €

+6.7 %
Company ID
48076031
Tax ID
2120006482
VAT ID
SK2120006482, under §4, registered since Wednesday, April 22, 2015
Registered office
Záhradné centrum ROSA s.r.o.Katovská 24 90851 Holíč
Established
Saturday, March 7, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/35533/T

Profit 2025

13 K €

−0.6 %

Assets

376 K €

−8.5 %

Equity

169 K €

+8.2 %

Debt ratio

54.9 %

−7.0 pp

Gross margin

26.5 %

−0.4 pp
Coming soon

Andromia score

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Profit

−0.6 %
15 K €23 K €2,425 €11 K €9,754 €21 K €−3,939 €470 €4,933 €13 K €13 K €20152016201720182019202020212022202320242025

Revenue

+7.1 %
176 K €281 K €301 K €369 K €427 K €573 K €563 K €581 K €549 K €591 K €633 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

−0.2 pp

Profit / revenue

ROA

3.5 %

+0.3 pp

Return on assets

ROE

7.7 %

−0.7 pp

Return on equity

Current ratio

3.94

−7.7 %

Current assets / current liabilities

Earnings before tax

17 K €

+2.1 %

Profit + income tax

Effective tax

24.8 %

+2.1 pp

Income tax / earnings before tax

Net working capital

246 K €

−7.9 %

Current assets − current liabilities

Revenue CAGR

13.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

176 K €2015282 K €2016304 K €2017370 K €2018439 K €2019588 K €2020568 K €2021585 K €2022550 K €2023593 K €2024633 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods581 K €549 K €591 K €633 K €
Value added153 K €135 K €159 K €168 K €
Operating revenue585 K €550 K €593 K €633 K €
Profit after tax470 €4,933 €13 K €13 K €
Income tax546 €2,274 €3,844 €4,280 €

Assets

  • Non-current assets46 K €
  • Current assets330 K €

Liabilities and equity

  • Equity169 K €
  • Liabilities206 K €

Balance sheet

Assets

Item2022202320242025
Total assets389 K €421 K €411 K €376 K €
Non-current assets19 K €67 K €62 K €46 K €
Property, plant and equipment19 K €67 K €62 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets370 K €355 K €349 K €330 K €
Inventory134 K €126 K €104 K €109 K €
Non-current receivables0 €0 €0 €0 €
Current receivables101 K €90 K €89 K €90 K €
Financial accounts135 K €139 K €156 K €131 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities389 K €421 K €411 K €376 K €
Equity139 K €155 K €157 K €169 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years84 K €95 K €89 K €102 K €
Profit/loss for the accounting period after tax470 €4,933 €13 K €13 K €
Liabilities250 K €266 K €254 K €206 K €
Non-current liabilities0 €20 K €0 €0 €
Current liabilities96 K €58 K €82 K €84 K €
Long-term bank loans72 K €52 K €42 K €25 K €
Short-term bank loans79 K €132 K €122 K €94 K €
Provisions2,954 €4,237 €8,667 €3,532 €

Income tax

Tax liability trend

4,273 €6,719 €3,625 €3,823 €4,530 €3,846 €2,246 €546 €2,274 €3,844 €4,280 €20152016201720182019202020212022202320242025
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 AgencyNo

Business activities

17 registered activities

  • Aranžovanie výkladov, viazanie kytíc a vencov, úpravy výstavných miestnostíValid from Saturday, March 7, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, March 7, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 7, 2015
  • Čistiace a upratovacie službyValid from Saturday, March 7, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 7, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 7, 2015
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, March 7, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 7, 2015
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 7, 2015
  • Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 7, 2015

Statutory bodies and related persons

Statutory body

2 active of 3
  • Oľga Pochylá
    Konateľfrom Saturday, March 7, 2015

    Address Prietržka 139, 90849 Prietržka, Slovenská republika

  • Róbert Pochylý
    Konateľfrom Saturday, March 7, 2015

    Address Prietržka 139, 90849 Prietržka, Slovenská republika

  • Renáta OndrušováInactive
    KonateľSaturday, March 7, 2015 – Thursday, March 18, 2021

    Address Popudinské Močidlany 326, 90861 Popudinské Močidľany, Slovenská republika

Related persons

2 active of 5
  • Oľga Pochylá
    Spoločník v.o.s. / s.r.o.from Friday, March 19, 2021

    Address Prietržka 139, 90849 Prietržka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Róbert Pochylý
    Spoločník v.o.s. / s.r.o.from Friday, March 19, 2021

    Address Prietržka 139, 90849 Prietržka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Oľga PochyláInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 7, 2015 – Thursday, March 18, 2021

    Address Prietržka 139, 90849 Prietržka, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Róbert PochylýInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 7, 2015 – Thursday, March 18, 2021

    Address Prietržka 139, 90849 Prietržka, Slovenská republika

    Share25 %Contribution1,250 EUR
  • M-MAS, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, March 7, 2015 – Thursday, March 18, 2021

    Address Moyzesova 649/1, 90851 Holíč, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/35533/T
Main activity
Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Záhradné centrum ROSA s.r.o.

Registered office

Záhradné centrum ROSA s.r.o.

Katovská 24, 90851 Holíč

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