Company data from Slovak public registers

Rossovo One, s. r. o.

Company financial profile・Company ID 50743872・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2017

Active

Turnover 2018

546 K €

+56 %
Company ID
50743872
Tax ID
2120501097
VAT ID
SK2120501097, under §7a, registered since Thursday, October 19, 2017
Registered office
Rossovo One, s. r. o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Tuesday, March 7, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117978/B

Profit 2018

58 €

−99 %Net profit after tax

Assetsexcl. VAT

42 K €

−28 %Total assets, stated excl. VAT

Equity

14 K €

+0.4 %Assets less external liabilities

Debt ratio

66.4 %

−9.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

51.9 %

−17 ppGross profit / sales
Coming soon

Andromia score

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Profit

−99 %
8,996 €58 €2017201820178,996 €201858 €

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

Revenue

+55 %
351 K €545 K €201720182017351 K €2018545 K €

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

Income tax

Tax liability trend

4,636 €1,878 €20172018Total tax · 20174,636 €Total tax · 20181,878 €

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

0.0 %

−2.6 pp

Profit / revenue

Profit margin

0.0 %

−2.6 pp

Profit / sales

ROA

0.1 %

−15 pp

Return on assets

ROE

0.4 %

−64 pp

Return on equity

Return on costs

0.0 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

51.7 %

−17 pp

Added value / revenue

Earnings before tax

1,936 €

−86 %

Profit + income tax

Effective tax

97.0 %

+63 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

351 K €2017546 K €2018

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

Income statement

Item20172018
Sales of products, services and goods351 K €545 K €
Value added243 K €283 K €
Operating revenue351 K €546 K €
Profit after tax8,996 €58 €
Income tax4,636 €1,878 €

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

Non-profit resources and costs

Item20172018
Personnel costs227 K €278 K €

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

Assetsexcl. VAT

  • Non-current assets5,023 €
  • Current assets37 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets58 K €42 K €
Non-current assets0 €5,023 €
Property, plant and equipment0 €5,023 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets58 K €37 K €
Inventory0 €0 €
Non-current receivables0 €500 €
Current receivables51 K €5,048 €
Financial accounts6,688 €31 K €

Liabilities and equity

Item20172018
Total equity and liabilities58 K €42 K €
Equity14 K €14 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €8,496 €
Profit/loss for the accounting period after tax8,996 €58 €
Liabilities44 K €28 K €
Non-current liabilities937 €2,124 €
Current liabilities39 K €23 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €27 €
Provisions4,203 €2,419 €

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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount150 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Činnosť samostatného finančného agenta v sektore kapitálového trhuValid Wednesday, April 26, 2017 – Wednesday, November 20, 2019Cancelled
  • Administratívne službyValid from Tuesday, March 7, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 7, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 7, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 7, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 7, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, March 7, 2017
  • Reklamné a marketingové službyValid from Tuesday, March 7, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, March 7, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, March 7, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, November 29, 2019

    Address Mírové náměstí 41201, Litoměřice, Česká republika

  • KonateľFriday, December 8, 2017 – Wednesday, May 13, 2020

    Address Mokrá Lúka 265, 05001 Revúca, Slovenská republika

  • KonateľTuesday, March 7, 2017 – Monday, January 22, 2018

    Address Partizánska 2508/42, 06601 Humenné, Slovenská republika

Related persons

1 active of 2
  • Douentza, a.s.Active
    Spoločník v.o.s. / s.r.o.from Thursday, May 14, 2020

    Address Kaprova 42/14, 11000 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2017 – Wednesday, May 13, 2020

    Address Mokrá Lúka 265, 05001 Revúca, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Rossovo One, s. r. o.from Thursday, May 14, 2020
    • N&N Holding s.r.o.Tuesday, March 7, 2017 – Wednesday, May 13, 2020
  • Registered office

    3 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, May 14, 2020
    • Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, July 26, 2019 – Wednesday, May 13, 2020
    • Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, March 7, 2017 – Thursday, July 25, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117978/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 7, 2017Zakladateľská listina zo dňa 07.02.2017.
Rossovo One, s. r. o.

Registered office

Rossovo One, s. r. o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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