Company data from Slovak public registers

ROSUA SE

Company financial profile・Company ID 50621505・Zámocká 1, 81101 Bratislava - mestská časť Staré Mesto・Founded 2016

Active

Turnover 2025

316 K €

+198 %
Company ID
50621505
Tax ID
2120402416
VAT ID
SK2120402416, under §7a, registered since Thursday, November 30, 2017
Registered office
ROSUA SEZámocká 1 81101 Bratislava - mestská časť Staré Mesto
Established
Wednesday, December 7, 2016
Legal form
Európska spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Po/3697/B

Profit 2025

1,689 €

+6,132 %Net profit after tax

Assets

2.14 M €

+10,989 %Total assets, stated excl. VAT

Equity

2.12 M €

+1,122,586 %Assets less external liabilities

Debt ratio

1.1 %

−98 ppLiabilities / total assets

Gross margin

1.4 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+6,132 %
0 €−687 €−437 €0 €0 €4,131 €−28 €1,689 €2016201720182019202220232024202520160 €2017−687 €2018−437 €20190 €20220 €20234,131 €2024−28 €20251,689 €

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

Revenue

+198 %
0 €0 €212 K €0 €0 €175 K €106 K €316 K €2016201720182019202220232024202520160 €20170 €2018212 K €20190 €20220 €2023175 K €2024106 K €2025316 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €480 €0 €0 €0 €1,098 €960 €1,920 €20162017201820192022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20220 €Total tax · 20231,098 €Total tax · 2024960 €Total tax · 20251,920 €

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

0.5 %

+0.6 pp

Profit / revenue

Profit margin

0.5 %

+0.6 pp

Profit / sales

ROA

0.1 %

+0.2 pp

Return on assets

ROE

0.1 %

+15 pp

Return on equity

Return on costs

0.5 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

+0.3 pp

Added value / revenue

Earnings before tax

3,609 €

+287 %

Profit + income tax

Effective tax

53.2 %

−50 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20160 €2017212 K €20180 €20190 €2022175 K €2023106 K €2024316 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €175 K €106 K €316 K €
Value added0 €5,556 €1,248 €4,517 €
Operating revenue0 €175 K €106 K €316 K €
Profit after tax0 €4,131 €−28 €1,689 €
Income tax0 €1,098 €960 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.12 M €
  • Current assets25 K €

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

Liabilities and equity

  • Equity2.12 M €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets0 €20 K €19 K €2.14 M €
Non-current assets0 €0 €0 €2.12 M €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €2.12 M €
Non-current financial assets0 €0 €0 €340 €
Current assets0 €20 K €19 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €1,305 €1,282 €0 €
Current receivables0 €−3,285 €454 €454 €
Financial accounts0 €22 K €18 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities0 €20 K €19 K €2.14 M €
Equity0 €4,131 €189 €2.12 M €
Share capital0 €0 €0 €2.12 M €
Profit/loss of previous years0 €0 €217 €188 €
Profit/loss for the accounting period after tax0 €4,131 €−28 €1,689 €
Liabilities0 €16 K €19 K €23 K €
Non-current liabilities0 €2,064 €2,703 €2,703 €
Current liabilities0 €13 K €16 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €639 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Wednesday, December 7, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 7, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 7, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, December 7, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 7, 2016
  • Reklamné a marketingové službyValid from Wednesday, December 7, 2016
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 7, 2016
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, December 7, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 7, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 7, 2016

Statutory bodies and related persons

Statutory body

1 active of 6
  • Správna radafrom Tuesday, October 10, 2023

    Predseda správnej rady

    Address Avenue A. Theuriet 785, 06340 La Trinité, Francúzska republika

  • Správna radaTuesday, October 10, 2023 – Saturday, January 17, 2026

    Podpredseda správnej rady

    Address C. de Viladomat 108, 1-1, Barcelona, Španielske kráľovstvo

  • Správna radaMonday, May 31, 2021 – Monday, October 2, 2023

    Predseda správnej rady

    Address Via Guglielmo Marconi 45, 40122 Bologna, Talianska republika

  • Správna radaWednesday, December 7, 2016 – Monday, March 6, 2023

    predseda správnej rady

    Address Avenue A. Theuriet 907, 06340 La Trinité, Francúzska republika

  • Správna radaWednesday, December 7, 2016 – Monday, November 6, 2023

    člen správnej rady

    Address Zámocká 1, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Správna radaWednesday, December 7, 2016 – Monday, November 6, 2023

    podpredseda správnej rady

    Address Avenue A. Theuriet 785, 06340 La Trinité, Francúzska republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Po/3697/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, April 30, 2019Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 191/2019, Nz 8569/2019, NCRls 8742/2019 zo dňa 19.03.2019.
  • Wednesday, December 7, 2016Spoločnosť bola založená zakladateľskou listinou zo dňa 23.11.2016 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
ROSUA SE

Registered office

ROSUA SE

Zámocká 1, 81101 Bratislava - mestská časť Staré Mesto

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