Company data from Slovak public registers

Andromia Insight
Active

Roses s. r. o.

Company financial profile・Company ID 52351351・Likavka 164, 034 95 Likavka・Founded 2019

Financial reportFinancial statements

Turnover 2023

9,783 €

−69 %
Company ID
52351351
Tax ID
2121025445
VAT ID
SK2121025445, under §4, registered since Saturday, August 1, 2020
Registered office
Roses s. r. o.Likavka 164 034 95 Likavka
Established
Wednesday, June 5, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/73456/L

Profit 2023

−5,452 €

+35 %

Assets

11 K €

−35 %

Equity

6,024 €

−48 %

Debt ratio

44.0 %

+13 pp

Gross margin

-78.3 %

−82 pp
Coming soon

Andromia score

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Profit

+35 %
14 K €−8,356 €−5,452 €201920222023

Revenue

−85 %
33 K €32 K €4,783 €201920222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.7 %

−30 pp

Profit / revenue

ROA

-50.6 %

−0.1 pp

Return on assets

ROE

-90.5 %

−18 pp

Return on equity

Current ratio

5.21

−44 %

Current assets / current liabilities

Earnings before tax

−5,452 €

+35 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

7,203 €

−15 %

Current assets − current liabilities

Revenue CAGR

-62.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

33 K €201932 K €20229,783 €2023

Income statement

Item201920222023
Sales of products, services and goods33 K €32 K €4,783 €
Value added19 K €1,317 €−3,745 €
Operating revenue33 K €32 K €9,783 €
Profit after tax14 K €−8,356 €−5,452 €
Income tax3,709 €0 €0 €

Assets

  • Non-current assets1,850 €
  • Current assets8,915 €

Liabilities and equity

  • Equity6,024 €
  • Liabilities4,741 €

Balance sheet

Assets

Item201920222023
Total assets27 K €17 K €11 K €
Non-current assets7,385 €7,110 €1,850 €
Property, plant and equipment7,385 €7,110 €1,850 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets19 K €9,437 €8,915 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables13 K €3,412 €7,885 €
Financial accounts6,365 €6,025 €1,030 €

Liabilities and equity

Item201920222023
Total equity and liabilities27 K €17 K €11 K €
Equity19 K €11 K €6,024 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €14 K €5,976 €
Profit/loss for the accounting period after tax14 K €−8,356 €−5,452 €
Liabilities7,623 €5,071 €4,741 €
Non-current liabilities0 €1,060 €29 €
Current liabilities7,623 €1,011 €1,712 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

3,709 €0 €0 €201920222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2025Published onThursday, October 16, 2025Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period236.44 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,992.86 €Yes

Business activities

29 registered activities

  • Výroba elektrických zariadeníValid from Thursday, July 25, 2019
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, July 25, 2019
  • Výroba potravinárskych výrobkovValid from Thursday, July 25, 2019
  • Administratívne službyValid from Wednesday, June 5, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 5, 2019
  • Čistiace a upratovacie službyValid from Wednesday, June 5, 2019
  • Dizajnérske činnostiValid from Wednesday, June 5, 2019
  • Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, June 5, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, June 5, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 5, 2019

Statutory bodies and related persons

Statutory body

0 active of 3
  • Miroslav GašparInactive
    KonateľMonday, July 1, 2024 – Thursday, May 14, 2026

    Address Družstevná 82/50, 96201 Zvolenská Slatina, Slovenská republika

  • Ľubomír MálikInactive
    KonateľWednesday, July 10, 2019 – Tuesday, July 16, 2024

    Address Likavka 147, 03495 Likavka, Slovenská republika

  • Ing. Peter KrautschneiderInactive
    KonateľWednesday, June 5, 2019 – Wednesday, July 24, 2019

    Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

2 active of 4
  • Miroslav Gašpar
    Spoločník v.o.s. / s.r.o.from Wednesday, July 17, 2024

    Address Družstevná 82/50, 96201 Zvolenská Slatina, Slovenská republika

    Share40 %Contribution2,000 EUR
  • SETTE SK, s.r.o.
    Spoločník v.o.s. / s.r.o.from Wednesday, July 17, 2024

    Address Tehelná 1603/9, 98401 Lučenec, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Ľubomír MálikInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Tuesday, July 16, 2024

    Address Likavka 147, 03495 Likavka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Starting BusinessInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2019 – Wednesday, July 24, 2019

    Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/73456/L
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 5, 2019Spoločnosť bola založená zakladateľskou listinou zo dňa 10.05.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Roses s. r. o.

Registered office

Roses s. r. o.

Likavka 164, 034 95 Likavka

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