Company data from Slovak public registers

Conrose s.r.o.

Company financial profile・Company ID 52523292・Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto・Founded 2019

Active

Turnover 2025

309 K €

−54 %
Company ID
52523292
Tax ID
2121058181
VAT ID
SK2121058181, under §4, registered since Monday, April 17, 2023
Registered office
Conrose s.r.o.Obchodná 559/37 81106 Bratislava - mestská časť Staré Mesto
Established
Friday, July 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/163574/B

Profit 2025

38 K €

+32 %Net profit after tax

Assets

37 K €

−7.5 %Total assets, stated excl. VAT

Equity

121 K €

+45 %Assets less external liabilities

Debt ratio

-230.3 %

−120 ppLiabilities / total assets

Gross margin

19.3 %

+7.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+32 %
0 €5,483 €17 K €14 K €13 K €29 K €38 K €201920202021202220232024202520190 €20205,483 €202117 K €202214 K €202313 K €202429 K €202538 K €

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

Revenue

−54 %
0 €6,527 €21 K €47 K €380 K €666 K €309 K €201920202021202220232024202520190 €20206,527 €202121 K €202247 K €2023380 K €2024666 K €2025309 K €

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

Income tax

Tax liability trend

0 €968 €3,079 €2,423 €3,504 €7,598 €15 K €2019202020212022202320242025Total tax · 20190 €Total tax · 2020968 €Total tax · 20213,079 €Total tax · 20222,423 €Total tax · 20233,504 €Total tax · 20247,598 €Total tax · 202515 K €Current tax · 20233,504 €Current tax · 20247,598 €Current tax · 202515 K €

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

12.2 %

+7.9 pp

Profit / revenue

Profit margin

12.2 %

+7.9 pp

Profit / sales

ROA

102.8 %

+31 pp

Return on assets

ROE

31.1 %

−3.2 pp

Return on equity

Return on costs

13.9 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

+7.7 pp

Added value / revenue

Earnings before tax

52 K €

+45 %

Profit + income tax

Effective tax

28.2 %

+7.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20196,527 €202021 K €202147 K €2022380 K €2023666 K €2024309 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 goods47 K €380 K €666 K €309 K €
Value added26 K €64 K €78 K €60 K €
Operating revenue47 K €380 K €666 K €309 K €
Profit after tax14 K €13 K €29 K €38 K €
Income tax2,423 €3,504 €7,598 €15 K €
Current income tax—3,504 €7,598 €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,427 €47 K €41 K €6,113 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets37 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity121 K €
  • Liabilities−84 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €35 K €40 K €37 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €35 K €40 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables18 K €18 K €18 K €18 K €
Current receivables423 €7,503 €20 K €16 K €
Current financial assets—0 €0 €0 €
Financial accounts12 K €9,246 €1,833 €2,030 €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €35 K €40 K €37 K €
Equity42 K €55 K €83 K €121 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years23 K €37 K €50 K €78 K €
Profit/loss for the accounting period after tax14 K €13 K €29 K €38 K €
Liabilities−11 K €−20 K €−44 K €−84 K €
Non-current liabilities4 €194 €194 €402 €
Current liabilities−11 K €−20 K €−44 K €−85 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €9 €9 €
Provisions0 €449 €449 €449 €
Accruals and deferrals—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 period290.78 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 14, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, September 14, 2023
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, September 14, 2023
  • Verejné obstarávanieValid from Thursday, September 14, 2023
  • Administratívne službyValid from Friday, July 26, 2019
  • Baliace činnosti, manipulácia s tovaromValid from Friday, July 26, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 26, 2019
  • Čistiace a upratovacie službyValid from Friday, July 26, 2019
  • Dokončovacie stavebné prácepri realizácii exteriérov a interiérovValid from Friday, July 26, 2019
  • Faktoring a forfaitingValid from Friday, July 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, March 2, 2020

    Address Soňačnohirská 4/40, 61007 Tetijiv, Ukrajina

  • KonateľFriday, August 11, 2023 – Wednesday, October 30, 2024

    Address Vinnychenka 27/35, 81652 Novyj Rozdil, Ukrajina

  • KonateľMonday, March 2, 2020 – Wednesday, September 13, 2023

    Address uliva Mechanizatorov 11, 45640 Koshiv, Ukrajina

  • KonateľFriday, July 26, 2019 – Wednesday, March 11, 2020

    Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 3, 2025

    Address Soňačnohirská 4/40, 61007 Tetijiv, Ukrajina

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 14, 2023 – Monday, June 2, 2025

    Address Vinnychenka 27/35, 81652 Novyj Rozdil, Ukrajina

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 14, 2023 – Monday, June 2, 2025

    Address Soňačnohirská 4/40, 61007 Tetijiv, Ukrajina

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 12, 2020 – Wednesday, September 13, 2023

    Address uliva Mechanizatorov 11, 45640 Koshiv, Ukrajina

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 12, 2020 – Wednesday, September 13, 2023

    Address Soňačnohirská 4/40, 61007 Tetijiv, Ukrajina

    Share50 %Contribution2,500 EUR
  • SMART societe europas SEEnded
    Spoločník v.o.s. / s.r.o.Friday, July 26, 2019 – Wednesday, March 11, 2020

    Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, August 27, 2022
    • Moyzesova 7917/7, 92101 Piešťany, Slovenská republikaFriday, July 26, 2019 – Friday, August 26, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/163574/B
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Conrose s.r.o.

Registered office

Conrose s.r.o.

Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto

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