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

Active

Turnover 2025

45 K €

+408 %

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 2025

6,518 €

+490 %Net profit after tax

Assets

97 K €

+208 %Total assets, stated excl. VAT

Equity

29 K €

+29 %Assets less external liabilities

Debt ratio

70.2 %

+41 ppLiabilities / total assets

Gross margin

13.5 %

+28 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+490 %

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

Revenue

+408 %

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

14.4 %

+33 pp

Profit / revenue

Profit margin

14.4 %

+33 pp

Profit / sales

ROA

6.7 %

+12 pp

Return on assets

ROE

22.6 %

+30 pp

Return on equity

Return on costs

16.8 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

+28 pp

Added value / revenue

Earnings before tax

7,133 €

+635 %

Profit + income tax

Effective tax

8.6 %

+34 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	8,555 €	11 K €	8,906 €	45 K €
Value added	3,819 €	4,838 €	−1,252 €	6,095 €
Operating revenue	8,555 €	11 K €	8,906 €	45 K €
Profit after tax	3,175 €	4,041 €	−1,673 €	6,518 €
Income tax	560 €	713 €	340 €	615 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets97 K €

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

Liabilities and equity

Equity29 K €
Liabilities68 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	32 K €	25 K €	31 K €	97 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	32 K €	25 K €	31 K €	97 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	50 K €
Financial accounts	32 K €	25 K €	31 K €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	25 K €	31 K €	97 K €
Equity	20 K €	24 K €	22 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	14 K €	18 K €	17 K €
Profit/loss for the accounting period after tax	3,175 €	4,041 €	−1,673 €	6,518 €
Liabilities	12 K €	913 €	9,070 €	68 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	713 €	8,870 €	68 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €

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

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

Related persons

2 active of 3

Ing. Daniela KlamováActive
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 ZelinkaActive
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 KlamováEnded
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

Open in Google Maps

WELL Rosa 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

Registration

Legal facts

Registered office

Start monitoring the market today