Company data from Slovak public registers

Active

Rosetta,s.r.o.

Company financial profileCompany ID 50594893Palánok 1, 949 01 NitraFounded 2016

Turnover 2025

36 K €

+18 %
Company ID
50594893
Tax ID
2120396729
VAT ID
SK2120396729, under §4, registered since Friday, December 15, 2017
Registered office
Rosetta,s.r.o.Palánok 1 949 01 Nitra
Established
Thursday, December 1, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/42077/N

Profit 2025

2,824 €

+165 %

Assets

14 K €

+33 %

Equity

6,575 €

+75 %

Debt ratio

53.9 %

−11 pp

Gross margin

13.6 %

+41 pp
Coming soon

Andromia score

Profit

+165 %
0 €830 €−135 €928 €768 €−17 K €599 €5,342 €−4,320 €2,824 €2016201720182019202020212022202320242025

Revenue

+53 %
0 €62 K €72 K €74 K €52 K €27 K €55 K €65 K €24 K €36 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

+22 pp

Profit / revenue

ROA

19.8 %

+60 pp

Return on assets

ROE

43.0 %

+158 pp

Return on equity

Current ratio

1.68

−49 %

Current assets / current liabilities

Earnings before tax

3,164 €

+179 %

Profit + income tax

Effective tax

10.7 %

+19 pp

Income tax / earnings before tax

Net working capital

5,163 €

−8.8 %

Current assets − current liabilities

Revenue CAGR

-6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201662 K €201772 K €201874 K €201953 K €202031 K €202155 K €202265 K €202331 K €202436 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods55 K €65 K €24 K €36 K €
Value added17 K €20 K €−6,453 €4,951 €
Operating revenue55 K €65 K €31 K €36 K €
Profit after tax599 €5,342 €−4,320 €2,824 €
Income tax118 €627 €340 €340 €

Assets

  • Non-current assets1,522 €
  • Current assets13 K €

Liabilities and equity

  • Equity6,575 €
  • Liabilities7,677 €

Balance sheet

Assets

Item2022202320242025
Total assets13 K €15 K €11 K €14 K €
Non-current assets2,838 €1,125 €2,621 €1,522 €
Property, plant and equipment2,838 €1,125 €2,621 €1,522 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,999 €14 K €8,126 €13 K €
Inventory6,651 €0 €735 €2,151 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,325 €1,147 €4,272 €8,622 €
Financial accounts2,023 €13 K €3,119 €1,957 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €15 K €11 K €14 K €
Equity2,728 €8,070 €3,750 €6,575 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−21 K €−20 K €−15 K €−19 K €
Profit/loss for the accounting period after tax599 €5,342 €−4,320 €2,824 €
Liabilities10 K €7,345 €6,997 €7,677 €
Non-current liabilities6,987 €4,409 €4,532 €110 €
Current liabilities3,122 €2,936 €2,465 €7,567 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €960 €312 €191 €0 €118 €627 €340 €340 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period333.43 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Čistiace a upratovacie službyValid from Friday, December 29, 2023
  • Mimoškolská vzdelávacia činnosťValid from Friday, December 29, 2023
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, December 29, 2023
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, December 29, 2023
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, December 29, 2023
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, December 29, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 1, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 1, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, December 1, 2016
  • Prenájom hnuteľných vecíValid from Thursday, December 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, December 1, 2016

    Address Horská 1308/43, 95806 Partizánske, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2016

    Address Horská 1308/43, 95806 Partizánske, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/42077/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Rosetta,s.r.o.

Registered office

Rosetta,s.r.o.

Palánok 1, 949 01 Nitra

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