ROSE s. r. o.

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

Financial report Financial statements

Active

Turnover 2024

594 K €

−20 %

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

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 %Net profit after tax

Assets

5,782 €

−95 %Total assets, stated excl. VAT

Equity

1,929 €

−98 %Assets less external liabilities

Debt ratio

66.6 %

+32 ppLiabilities / total assets

Gross margin

0.6 %

−3.0 ppGross profit / sales

Coming soon

Andromia score

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Profit

−119 %

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

Revenue

−20 %

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

-0.6 %

−3.1 pp

Profit / revenue

Profit margin

-0.6 %

−3.1 pp

Profit / sales

ROA

-61.8 %

−77 pp

Return on assets

ROE

-185.1 %

−209 pp

Return on equity

Return on costs

-0.6 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−3.0 pp

Added value / revenue

Earnings before tax

269 €

−99 %

Profit + income tax

Effective tax

1,427.5 %

+1,406 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	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 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	9,274 €	6,705 €	3,587 €	3,379 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,782 €

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

Liabilities and equity

Equity1,929 €
Liabilities3,853 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2026Published onTuesday, September 8, 2026Removed from the list onSaturday, October 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 FodorActive
Konateľfrom Wednesday, April 25, 2018
Address Ulica Hospodárska 3609/31, 91701 Trnava, Slovenská republika
Peter ŠipekEnded
KonateľWednesday, March 28, 2018 – Friday, May 4, 2018
Address Ulica Gejzu Dusíka 2782/9, 91708 Trnava, Slovenská republika
Michal FaragaEnded
KonateľWednesday, June 14, 2017 – Thursday, April 5, 2018
Address Ulica Hospodárska 3610/50, 91701 Trnava, Slovenská republika
Ing. Milan SedlákEnded
KonateľSaturday, May 7, 2016 – Monday, August 14, 2017
Address Daxnerova 3, 91701 Trnava, Slovenská republika

Related persons

1 active of 2

Peter ŠipekActive
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 SedlákEnded
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: DeregisteredDetected on: Tuesday, October 6, 2026

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

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

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