Phoenix Rosa s. r. o.

Company financial profile・Company ID 51137267・Tešmacká cesta 950/1, 936 01 Šahy・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 51137267
Tax ID: 2120602946
VAT ID: SK2120602946, under §4, registered since Thursday, September 2, 2021

Registered office: Phoenix Rosa s. r. o.Tešmacká cesta 950/1 936 01 Šahy
Established: Saturday, September 30, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44202/N

Profit 2025

−1,064 €

+53 %Net profit after tax

Assets

18 K €

−4.9 %Total assets, stated excl. VAT

Equity

14 K €

−6.9 %Assets less external liabilities

Debt ratio

19.2 %

+1.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+53 %

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

Revenue

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.

ROA

-6.0 %

+6.2 pp

Return on assets

ROE

-7.4 %

+7.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−724 €

+62 %

Profit + income tax

Effective tax

-47.0 %

−29 pp

Income tax / earnings before tax

Current ratio

4.65

−9.6 %

Current assets / current liabilities

Liquidity ratio 1

3.45

−12 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

4.65

−9.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	2,000 €	0 €	0 €	0 €
Value added	720 €	−1,067 €	−1,776 €	−623 €
Operating revenue	2,000 €	0 €	0 €	0 €
Profit after tax	541 €	−1,211 €	−2,266 €	−1,064 €
Income tax	83 €	0 €	340 €	340 €
Current income tax	83 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,923 €
Current assets16 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities3,395 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	20 K €	19 K €	19 K €	18 K €
Non-current assets	0 €	1,923 €	1,923 €	1,923 €
Property, plant and equipment	0 €	1,923 €	1,923 €	0 €
Non-current intangible assets	0 €	0 €	0 €	1,923 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	17 K €	17 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,562 €	3,775 €	4,004 €	4,064 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	13 K €	13 K €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	19 K €	19 K €	18 K €
Equity	19 K €	18 K €	15 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	453 €	453 €	453 €	453 €
Profit/loss of previous years	13 K €	13 K €	12 K €	9,928 €
Profit/loss for the accounting period after tax	541 €	−1,211 €	−2,266 €	−1,064 €
Liabilities	1,096 €	960 €	3,249 €	3,395 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,096 €	960 €	3,249 €	3,395 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 25, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 25, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 25, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, June 25, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, June 25, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, June 25, 2021
Administratívne službyValid from Saturday, September 30, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 30, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 30, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, September 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Ildikó PölhösActive
Konateľfrom Tuesday, June 15, 2021
Address Tešmacká cesta 950/1, 93601 Šahy, Slovenská republika
Tamás SzunyoghEnded
KonateľTuesday, November 7, 2017 – Thursday, June 24, 2021
Address Csíksomlyó utca 6, 1048 Budapest 04, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľSaturday, September 30, 2017 – Wednesday, November 15, 2017
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 5

Ildikó PölhösActive
Spoločník v.o.s. / s.r.o.from Friday, June 25, 2021
Address Tešmacká cesta 950/1, 93601 Šahy, Slovenská republika
Share100 %Contribution5,000 EUR
Tamás SzunyoghEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Thursday, June 24, 2021
Address Csíksomlyó utca 6, 1048 Budapest 04, Maďarsko
Share85 %Contribution4,250 EUR
GNATH s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Thursday, June 24, 2021
Address Hlavná 22, 94360 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Saturday, September 30, 2017 – Wednesday, November 15, 2017
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 30, 2017 – Wednesday, November 15, 2017
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- Phoenix Rosa s. r. o.from Friday, June 25, 2021
- S476 trade s.r.o.Saturday, September 30, 2017 – Thursday, June 24, 2021
Registered office
2 records
- Tešmacká cesta 950/1, 93601 Šahy, Slovenská republikafrom Friday, June 25, 2021
- Hlavná 22, 94301 Štúrovo, Slovenská republikaSaturday, September 30, 2017 – Thursday, June 24, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44202/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Phoenix Rosa s. r. o.

Registered office

Phoenix Rosa s. r. o.

Tešmacká cesta 950/1, 936 01 Šahy

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Phoenix Rosa 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

Company history

Names

Registered office

Registration

Registered office

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