Rossistav, s.r.o.

Company financial profile・Company ID 51926008・Mierová 1447/27, 92401 Galanta・Founded 2018

Financial report Financial statements

Active

Turnover 2021

82 K €

+185 %

Company ID: 51926008
Tax ID: 2120841063
VAT ID: —

Registered office: Rossistav, s.r.o.Mierová 1447/27 92401 Galanta
Established: Thursday, September 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42981/T

Profit 2021

482 €

−94 %Net profit after tax

Assets

194 K €

+201 %Total assets, stated excl. VAT

Equity

14 K €

+168 %Assets less external liabilities

Debt ratio

92.8 %

−39 ppLiabilities / total assets

Gross margin

-338.4 %

−298 ppGross profit / sales

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Andromia score

—

Profit

−94 %

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

Revenue

+118 %

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.

Net margin

0.6 %

−29 pp

Profit / revenue

Profit margin

2.6 %

−96 pp

Profit / sales

ROA

0.2 %

−13 pp

Return on assets

ROE

3.5 %

+45 pp

Return on equity

Return on costs

0.6 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-76.7 %

−65 pp

Added value / revenue

Earnings before tax

482 €

−94 %

Profit + income tax

Effective tax

0.0 %

−3.2 pp

Income tax / earnings before tax

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	2018	2019	2020	2021
Sales of products, services and goods	1,165 €	16 K €	8,590 €	19 K €
Value added	−770 €	−24 K €	−3,442 €	−63 K €
Operating revenue	1,165 €	16 K €	29 K €	82 K €
Profit after tax	−1,339 €	−33 K €	8,456 €	482 €
Income tax	0 €	0 €	281 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	559 €	7,402 €	4,669 €	0 €

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

Assetsexcl. VAT

Non-current assets2,410 €
Current assets192 K €

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

Liabilities and equity

Equity14 K €
Liabilities180 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	6,000 €	6,089 €	65 K €	194 K €
Non-current assets	0 €	4,452 €	2,410 €	2,410 €
Property, plant and equipment	0 €	4,452 €	2,410 €	2,410 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,000 €	1,637 €	62 K €	192 K €
Inventory	450 €	546 €	33 K €	81 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	559 €	460 €	29 K €	94 K €
Financial accounts	4,991 €	631 €	380 €	17 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	6,000 €	6,089 €	65 K €	194 K €
Equity	3,661 €	−29 K €	−20 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,339 €	−34 K €	8,456 €
Profit/loss for the accounting period after tax	−1,339 €	−33 K €	8,456 €	482 €
Liabilities	2,339 €	35 K €	85 K €	180 K €
Non-current liabilities	2 €	10 K €	2,138 €	64 K €
Current liabilities	2,337 €	25 K €	69 K €	113 K €
Long-term bank loans	0 €	0 €	10 K €	0 €
Short-term bank loans	0 €	0 €	3,764 €	2,813 €
Provisions	0 €	153 €	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 payerReason year2023Published onWednesday, May 10, 2023Removed from the list onThursday, June 8, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, January 30, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Galanta1×0 €Thursday, January 30, 2020

Recent contracts

View all

Dohoda č. 20/05/054/1 o poskytnutí finančných príspevkov na mentorované zapracovanie a prax u zamestnávateľa, ktorý na tento účel vytvorí pracovné miesto podľa § 54 ods. 1 písm. a) zákona č. 5/2004 Z. z o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Galanta0 €Thursday, January 30, 2020

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

Business activities

9 registered activities

Administratívne službyValid from Tuesday, October 27, 2020
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, October 27, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 27, 2020
Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 27, 2020
Čistiace a upratovacie práceValid from Thursday, September 13, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 13, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 13, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 13, 2018
Prenájom hnuteľných vecíValid from Thursday, September 13, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Miroslav ŽákEnded
KonateľTuesday, August 13, 2024 – Wednesday, August 27, 2025
Address Bilíkova 1869/22, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Monika ŠčípováEnded
KonateľThursday, September 13, 2018 – Monday, September 9, 2024
Address Mierová 1447/27, 92401 Galanta, Slovenská republika

Related persons

1 active of 2

Miroslav ŽákActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 10, 2024
Address Bilíkova 1869/22, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Monika ŠčípováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Monday, September 9, 2024
Address Mierová 1447/27, 92401 Galanta, Slovenská republika

Company history

1 change in the register

Names
2 records
- Rossistav, s.r.o.from Tuesday, October 27, 2020
- Caffé & Bar Vivien, s.r.o.Thursday, September 13, 2018 – Monday, October 26, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42981/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, June 13, 2026Dňa 16.05.2026 bolo Okresným súdom Trnava začaté konanie o zrušení obchodnej spoločnosti (družstva) podľa § 309b ods. 1 Civilného mimosporového poriadku, ktoré sa vedie pod sp. zn. 23CbR/51/2025.
Thursday, August 28, 2025Podľa § 8b ods. 1 zákona č. 530/2003 Z. z. o obchodnom registri a o zmene a doplnení niektorých zákonov v znení neskorších predpisov, Okresný súd Trnava bez návrhu vykonal výmaz zapísaného člena štatutárneho orgánu v obchodnej spoločnosti, ktorý je vylúčený na základe rozhodnutia sp. zn. 101XXXXXX/XXXX, vydaného dňa 19.12.2024.

Rossistav, s.r.o.

Registered office

Rossistav, s.r.o.

Mierová 1447/27, 92401 Galanta

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Rossistav, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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