Active

WELL Rosa s.r.o.

Company financial profile・Company ID 50177401・Sartorisova 16251/20, 82108 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Turnover 2024

8,906 €

−20 %

Company ID: 50177401
Tax ID: 2120204031
VAT ID: —

Registered office: WELL Rosa s.r.o.Sartorisova 16251/20 82108 Bratislava - mestská časť Ružinov
Established: Tuesday, February 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109182/B

Profit 2024

−1,673 €

−141 %

Assets

31 K €

+26 %

Equity

22 K €

−7.0 %

Debt ratio

28.9 %

+25 pp

Gross margin

-14.1 %

−58 pp

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Andromia score

—

Profit

−141 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.8 %

−55 pp

Profit / revenue

ROA

-5.3 %

−22 pp

Return on assets

ROE

-7.5 %

−24 pp

Return on equity

Current ratio

3.54

−90 %

Current assets / current liabilities

Earnings before tax

−1,333 €

−128 %

Profit + income tax

Effective tax

-25.5 %

−41 pp

Income tax / earnings before tax

Net working capital

22 K €

−6.9 %

Current assets − current liabilities

Revenue CAGR

-1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	5,220 €	8,555 €	11 K €	8,906 €
Value added	664 €	3,819 €	4,838 €	−1,252 €
Operating revenue	5,220 €	8,555 €	11 K €	8,906 €
Profit after tax	516 €	3,175 €	4,041 €	−1,673 €
Income tax	38 €	560 €	713 €	340 €

Assets

Non-current assets0 €
Current assets31 K €

Liabilities and equity

Equity22 K €
Liabilities9,070 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	37 K €	32 K €	25 K €	31 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	37 K €	32 K €	25 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	37 K €	32 K €	25 K €	31 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	37 K €	32 K €	25 K €	31 K €
Equity	17 K €	20 K €	24 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	11 K €	14 K €	18 K €
Profit/loss for the accounting period after tax	516 €	3,175 €	4,041 €	−1,673 €
Liabilities	20 K €	12 K €	913 €	9,070 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	12 K €	713 €	8,870 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Tuesday, February 23, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 23, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 23, 2016
Počítačové službyValid from Tuesday, February 23, 2016
Prenájom hnuteľných vecíValid from Tuesday, February 23, 2016
Reklamné a marketingové službyValid from Tuesday, February 23, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 23, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 23, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 23, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, February 23, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Daniela Klamová
Konateľfrom Tuesday, February 23, 2016
Address Priekopnícka 15B, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Martin Zelinka
Konateľfrom Tuesday, February 23, 2016
Address Sartorisova 16251/20, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Daniela KlamováInactive
KonateľTuesday, February 23, 2016 – Friday, December 17, 2021
Address Štúrova 27, 90203 Pezinok, Slovenská republika

Related persons

2 active of 3

Ing. Daniela Klamová
Spoločník v.o.s. / s.r.o.from Saturday, December 18, 2021
Address Priekopnícka 15B, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Martin Zelinka
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2016
Address Sartorisova 16251/20, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniela KlamováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2016 – Friday, December 17, 2021
Address Štúrova 27, 90203 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109182/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 23, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.01.2016 v súlade s ust. §57 ods. 1, §105 – §153 zák. č. 513/1991 Zb Obchodný zákonník.

WELL Rosa s.r.o.

Registered office

WELL Rosa s.r.o.

Sartorisova 16251/20, 82108 Bratislava - mestská časť Ružinov

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WELL Rosa 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

Legal facts

Registered office

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