Company data from Slovak public registers

Andromia Insight

Rosa Mia, s.r.o.

Company financial profile・Company ID 51246503・Nad lúčkami 22, 84104 Bratislava - mestská časť Karlova Ves・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

482 K €

+7.8 %
Company ID
51246503
Tax ID
2120656329
VAT ID
SK2120656329, under §4, registered since Saturday, September 1, 2018
Registered office
Rosa Mia, s.r.o.Nad lúčkami 22 84104 Bratislava - mestská časť Karlova Ves
Established
Monday, January 1, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/124656/B

Profit 2025

24 K €

+58 %Net profit after tax

Assets

257 K €

+42 %Total assets, stated excl. VAT

Equity

111 K €

+28 %Assets less external liabilities

Debt ratio

56.8 %

+4.7 ppLiabilities / total assets

Gross margin

18.2 %

+6.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+58 %
9,029 €622 €9,867 €14 K €5,029 €27 K €15 K €24 K €2018201920202021202220232024202520189,029 €2019622 €20209,867 €202114 K €20225,029 €202327 K €202415 K €202524 K €

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

Revenue

+7.8 %
112 K €233 K €293 K €356 K €425 K €414 K €447 K €482 K €201820192020202120222023202420252018112 K €2019233 K €2020293 K €2021356 K €2022425 K €2023414 K €2024447 K €2025482 K €

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

Income tax

Tax liability trend

2,416 €229 €3,153 €3,705 €1,341 €7,366 €4,089 €6,492 €20182019202020212022202320242025Total tax · 20182,416 €Total tax · 2019229 €Total tax · 20203,153 €Total tax · 20213,705 €Total tax · 20221,341 €Total tax · 20237,366 €Total tax · 20244,089 €Total tax · 20256,492 €

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

5.0 %

+1.6 pp

Profit / revenue

Profit margin

5.0 %

+1.6 pp

Profit / sales

ROA

9.4 %

+1.0 pp

Return on assets

ROE

21.8 %

+4.2 pp

Return on equity

Return on costs

5.3 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

+6.1 pp

Added value / revenue

Earnings before tax

31 K €

+59 %

Profit + income tax

Effective tax

21.1 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

112 K €2018233 K €2019293 K €2020356 K €2021425 K €2022416 K €2023447 K €2024482 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 goods425 K €414 K €447 K €482 K €
Value added40 K €66 K €54 K €88 K €
Operating revenue425 K €416 K €447 K €482 K €
Profit after tax5,029 €27 K €15 K €24 K €
Income tax1,341 €7,366 €4,089 €6,492 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €29 K €23 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets36 K €
  • Current assets221 K €

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

Liabilities and equity

  • Equity111 K €
  • Liabilities146 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets49 K €87 K €181 K €257 K €
Non-current assets11 K €7,373 €5,640 €36 K €
Property, plant and equipment11 K €7,373 €5,640 €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €80 K €175 K €221 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,071 €454 €34 K €6,404 €
Financial accounts37 K €79 K €142 K €214 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €87 K €181 K €257 K €
Equity44 K €71 K €87 K €111 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years34 K €39 K €66 K €81 K €
Profit/loss for the accounting period after tax5,029 €27 K €15 K €24 K €
Liabilities4,550 €16 K €94 K €146 K €
Non-current liabilities613 €712 €807 €967 €
Current liabilities3,937 €15 K €49 K €109 K €
Long-term bank loans0 €0 €44 K €36 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period520.45 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount660 €
Counterparties1
Latest contractThursday, March 5, 2020

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • administratívne službyValid from Monday, January 1, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, January 1, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Monday, January 1, 2018
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Monday, January 1, 2018
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Monday, January 1, 2018
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Monday, January 1, 2018
  • prenájom hnuteľných vecíValid from Monday, January 1, 2018
  • prevádzkovanie výdajne stravyValid from Monday, January 1, 2018
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Monday, January 1, 2018
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Monday, January 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Lukáš SuchánekActive
    Konateľfrom Monday, January 1, 2018

    Address Karloveská 17, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 1
  • Ing. Lukáš SuchánekActive
    Spoločník v.o.s. / s.r.o.from Monday, January 1, 2018

    Address Karloveská 17, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/124656/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Rosa Mia, s.r.o.

Registered office

Rosa Mia, s.r.o.

Nad lúčkami 22, 84104 Bratislava - mestská časť Karlova Ves

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