Active

ROSE s. r. o.

Company financial profile・Company ID 50319329・Mikovíniho 6903/2B, 91701 Trnava・Founded 2016

Financial report Financial statements

Turnover 2024

594 K €

−20 %

Company ID: 50319329
Tax ID: 2120270086
VAT ID: SK2120270086, under §4, registered since Saturday, August 18, 2018

Registered office: ROSE s. r. o.Mikovíniho 6903/2B 91701 Trnava
Established: Saturday, May 7, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/37685/T

Profit 2024

−3,571 €

−119 %

Assets

5,782 €

−95 %

Equity

1,929 €

−98 %

Debt ratio

66.6 %

+32 pp

Gross margin

0.6 %

−3.0 pp

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Andromia score

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Profit

−119 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−3.1 pp

Profit / revenue

ROA

-61.8 %

−77 pp

Return on assets

ROE

-185.1 %

−209 pp

Return on equity

Current ratio

1.51

−48 %

Current assets / current liabilities

Earnings before tax

269 €

−99 %

Profit + income tax

Effective tax

1,427.5 %

+1,406 pp

Income tax / earnings before tax

Net working capital

1,942 €

−98 %

Current assets − current liabilities

Revenue CAGR

42.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	523 K €	515 K €	742 K €	594 K €
Value added	28 K €	20 K €	27 K €	3,735 €
Operating revenue	523 K €	515 K €	742 K €	594 K €
Profit after tax	15 K €	9,962 €	19 K €	−3,571 €
Income tax	3,905 €	2,648 €	4,942 €	3,840 €

Assets

Non-current assets0 €
Current assets5,782 €

Liabilities and equity

Equity1,929 €
Liabilities3,853 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	94 K €	114 K €	121 K €	5,782 €
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	94 K €	114 K €	121 K €	5,782 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	85 K €	95 K €	102 K €	1,879 €
Financial accounts	9,521 €	19 K €	18 K €	3,903 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	94 K €	114 K €	121 K €	5,782 €
Equity	50 K €	60 K €	79 K €	1,929 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	30 K €	45 K €	55 K €	0 €
Profit/loss for the accounting period after tax	15 K €	9,962 €	19 K €	−3,571 €
Liabilities	44 K €	54 K €	42 K €	3,853 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	54 K €	42 K €	3,840 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	2 €	13 €
Provisions	0 €	0 €	0 €	0 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne službyValid from Tuesday, August 15, 2017
čistiace a upratovacie službyValid from Tuesday, August 15, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 15, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 15, 2017
prípravné práce k realizácii stavbyValid from Tuesday, August 15, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 15, 2017
uskutočňovanie stavieb a ich zmienValid from Tuesday, August 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 7, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Michal Fodor
Konateľfrom Wednesday, April 25, 2018
Address Ulica Hospodárska 3609/31, 91701 Trnava, Slovenská republika
Peter ŠipekInactive
KonateľWednesday, March 28, 2018 – Friday, May 4, 2018
Address Ulica Gejzu Dusíka 2782/9, 91708 Trnava, Slovenská republika
Michal FaragaInactive
KonateľWednesday, June 14, 2017 – Thursday, April 5, 2018
Address Ulica Hospodárska 3610/50, 91701 Trnava, Slovenská republika
Ing. Milan SedlákInactive
KonateľSaturday, May 7, 2016 – Monday, August 14, 2017
Address Daxnerova 3, 91701 Trnava, Slovenská republika

Related persons

1 active of 2

Peter Šipek
Spoločník v.o.s. / s.r.o.from Tuesday, August 15, 2017
Address Ulica Gejzu Dusíka 2782/9, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Milan SedlákInactive
Spoločník v.o.s. / s.r.o.Saturday, May 7, 2016 – Monday, August 14, 2017
Address Daxnerova 3, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/37685/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, July 25, 2026Dňa 08.06.2026 bolo Okresným súdom Trnava začaté konanie o zrušení obchodnej spoločnosti podľa § 309b ods. 1 zákona č. 161/2015 Z. z. Civilného mimosporového poriadku v znení neskorších predpisov, ktoré sa vedie pod sp. zn. 36CbR/48/2025.

ROSE s. r. o.

Registered office

ROSE s. r. o.

Mikovíniho 6903/2B, 91701 Trnava

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ROSE 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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