Active

ROSOTEX s.r.o.

Company financial profile・Company ID 50989995・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2017

Financial report Financial statements

Turnover 2025

480 €

Company ID: 50989995
Tax ID: 2120566074
VAT ID: —

Registered office: ROSOTEX s.r.o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Friday, July 21, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121340/B

Profit 2025

−136 €

+92 %

Assets

1,545 €

+152 %

Equity

9,792 €

−1.4 %

Debt ratio

-533.8 %

+983 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+92 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-28.3 %

Profit / revenue

ROA

-8.8 %

+256 pp

Return on assets

ROE

-1.4 %

+15 pp

Return on equity

Current ratio

-0.18

−199 %

Current assets / current liabilities

Earnings before tax

204 €

+116 %

Profit + income tax

Effective tax

166.7 %

+193 pp

Income tax / earnings before tax

Net working capital

9,743 €

−1.4 %

Current assets − current liabilities

Revenue CAGR

371.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	480 €
Profit after tax	−457 €	−1,626 €	−136 €
Income tax	0 €	340 €	340 €
Current income tax	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,496 €
Accruals and deferrals49 €

Liabilities and equity

Equity9,792 €
Liabilities−8,247 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	14 K €	614 €	1,545 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	14 K €	565 €	1,496 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	12 K €	0 €	977 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,168 €	565 €	519 €
Accruals and deferrals	0 €	49 €	49 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	14 K €	614 €	1,545 €
Equity	12 K €	9,928 €	9,792 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	87 €	87 €	87 €
Profit/loss of previous years	6,924 €	6,467 €	4,841 €
Profit/loss for the accounting period after tax	−457 €	−1,626 €	−136 €
Liabilities	2,405 €	−9,314 €	−8,247 €
Non-current liabilities	5 €	0 €	0 €
Current liabilities	0 €	−9,314 €	−8,247 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	2,400 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 21, 2017
Kuriérske službyValid from Friday, July 21, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 21, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 21, 2017
Prenájom hnuteľných vecíValid from Friday, July 21, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 21, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 21, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Ahmed Nadeem
Konateľfrom Thursday, January 25, 2018
Address Hontianske Tesáre 21, 96268 Hontianske Tesáre, Slovenská republika
AnuRaag AnuRaagInactive
KonateľWednesday, October 27, 2021 – Monday, November 7, 2022
Address Tomanova 10064/76, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Martin JuríkInactive
KonateľFriday, July 21, 2017 – Wednesday, February 21, 2018
Address Chodecká 1020/25, 90877 Borský Mikuláš, Slovenská republika

Related persons

1 active of 2

Ahmed Nadeem
Spoločník v.o.s. / s.r.o.from Thursday, February 22, 2018
Address Hontianske Tesáre 21, 96268 Hontianske Tesáre, Slovenská republika
Share100 %Contribution5,000 EUR
Martin JuríkInactive
Spoločník v.o.s. / s.r.o.Friday, July 21, 2017 – Wednesday, February 21, 2018
Address Chodecká 1020/25, 90877 Borský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121340/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, July 21, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 29.03.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

ROSOTEX s.r.o.

Registered office

ROSOTEX s.r.o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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ROSOTEX 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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