Active

Rosko Stav s.r.o.

Company financial profile・Company ID 51863103・Tolstého 5, 81106 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Turnover 2024

177 K €

+39 %

Company ID: 51863103
Tax ID: 2120812958
VAT ID: —

Registered office: Rosko Stav s.r.o.Tolstého 5 81106 Bratislava - mestská časť Staré Mesto
Established: Friday, August 3, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133927/B

Profit 2024

2,725 €

+738 %

Assets

477 K €

+30 %

Equity

3,482 €

+360 %

Debt ratio

99.3 %

−0.5 pp

Gross margin

2.1 %

+2.4 pp

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Andromia score

—

Profit

+738 %

Revenue

+39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+1.9 pp

Profit / revenue

ROA

0.6 %

+0.7 pp

Return on assets

ROE

78.3 %

+135 pp

Return on equity

Current ratio

1.01

+0.5 %

Current assets / current liabilities

Earnings before tax

3,685 €

+963 %

Profit + income tax

Effective tax

26.1 %

+26 pp

Income tax / earnings before tax

Net working capital

3,482 €

+360 %

Current assets − current liabilities

Revenue CAGR

84.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	80 K €	291 K €	127 K €	177 K €
Value added	−49 €	−638 €	−427 €	3,685 €
Operating revenue	80 K €	291 K €	127 K €	177 K €
Profit after tax	−178 €	−646 €	−427 €	2,725 €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets0 €
Current assets477 K €

Liabilities and equity

Equity3,482 €
Liabilities473 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	39 K €	365 K €	368 K €	477 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	365 K €	368 K €	477 K €
Inventory	0 €	18 K €	18 K €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	345 K €	365 K €	478 K €
Financial accounts	2,012 €	1,535 €	−15 K €	−19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	39 K €	365 K €	368 K €	477 K €
Equity	1,831 €	1,185 €	757 €	3,482 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,997 €	−3,174 €	−3,821 €	−4,248 €
Profit/loss for the accounting period after tax	−178 €	−646 €	−427 €	2,725 €
Liabilities	37 K €	363 K €	367 K €	473 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	363 K €	367 K €	473 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2022Published onFriday, July 29, 2022Removed from the list onFriday, April 28, 2023Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Friday, August 3, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 3, 2018
čistiace a upratovacie službyValid from Friday, August 3, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 3, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 3, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 3, 2018
prenájom hnuteľných vecíValid from Friday, August 3, 2018
prípravné práce k realizácii stavbyValid from Friday, August 3, 2018
skladovanie a pomocné činnosti v dopraveValid from Friday, August 3, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, August 3, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Klementina Kertész
Konateľfrom Wednesday, October 5, 2022
Address Polgár utca 11, 6400 Kiskunhalas, Maďarsko
Imre RoskóInactive
KonateľTuesday, November 6, 2018 – Thursday, January 26, 2023
Address Alföldi utca 6-8, 1081 Budapest, Maďarsko
Diana VargováInactive
KonateľFriday, August 3, 2018 – Thursday, November 29, 2018
Address Dunajská 371/11, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 3

Klementina Kertész
Spoločník v.o.s. / s.r.o.from Friday, January 27, 2023
Address Polgár utca 11, 6400 Kiskunhalas, Maďarsko
Share100 %Contribution5,000 EUR
Imre RoskóInactive
Spoločník v.o.s. / s.r.o.Friday, November 30, 2018 – Thursday, January 26, 2023
Address Alföldi utca 6-8, 1081 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Diana VargováInactive
Spoločník v.o.s. / s.r.o.Friday, August 3, 2018 – Thursday, November 29, 2018
Address Dunajská 371/11, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133927/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Rosko Stav s.r.o.

Registered office

Rosko Stav s.r.o.

Tolstého 5, 81106 Bratislava - mestská časť Staré Mesto

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Rosko Stav 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

Registered office

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