Company data from Slovak public registers

Rosary Carmel, s.r.o.

Company financial profile・Company ID 54647185・Hečkova 1717/8, 90301 Senec・Founded 2022

Active

Turnover 2025

19 K €

+43 %
Company ID
54647185
Tax ID
2121772169
VAT ID
—
Registered office
Rosary Carmel, s.r.o.Hečkova 1717/8 90301 Senec
Established
Thursday, June 2, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/161279/B

Profit 2025

7,323 €

+234 %Net profit after tax

Assets

14 K €

+76 %Total assets, stated excl. VAT

Equity

13 K €

+77 %Assets less external liabilities

Debt ratio

10.3 %

−0.3 ppLiabilities / total assets

Gross margin

80.0 %

+23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+234 %
145 €5,401 €2,195 €7,323 €20222023202420252022145 €20235,401 €20242,195 €20257,323 €

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

Revenue

+43 %
773 €16 K €13 K €19 K €20222023202420252022773 €202316 K €202413 K €202519 K €

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

Income tax

Tax liability trend

27 €1,041 €456 €855 €2022202320242025Total tax · 202227 €Total tax · 20231,041 €Total tax · 2024456 €Total tax · 2025855 €

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

39.3 %

+22 pp

Profit / revenue

Profit margin

39.4 %

+23 pp

Profit / sales

ROA

50.6 %

+24 pp

Return on assets

ROE

56.5 %

+27 pp

Return on equity

Return on costs

64.8 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

79.9 %

+23 pp

Added value / revenue

Earnings before tax

8,178 €

+208 %

Profit + income tax

Effective tax

10.5 %

−6.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

773 €202216 K €202313 K €202419 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 goods773 €16 K €13 K €19 K €
Value added763 €9,753 €7,428 €15 K €
Operating revenue773 €16 K €13 K €19 K €
Profit after tax145 €5,401 €2,195 €7,323 €
Income tax27 €1,041 €456 €855 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs585 €3,168 €4,615 €6,551 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities1,494 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,426 €12 K €8,214 €14 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 assets5,426 €12 K €8,214 €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts5,426 €12 K €8,214 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,426 €12 K €8,214 €14 K €
Equity5,145 €11 K €7,340 €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €145 €145 €145 €
Profit/loss for the accounting period after tax145 €5,401 €2,195 €7,323 €
Liabilities281 €1,327 €874 €1,494 €
Non-current liabilities2 €14 €31 €57 €
Current liabilities279 €1,313 €843 €1,437 €
Long-term bank loans0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Thursday, June 2, 2022
  • Čistiace a upratovacie službyValid from Thursday, June 2, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 2, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 2, 2022
  • Poskytovanie služieb osobného charakteruValid from Thursday, June 2, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 2, 2022
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, June 2, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 2, 2022
  • Vedenie účtovníctvaValid from Thursday, June 2, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, June 2, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, June 2, 2022

    Address Hečkova 1717/8, 90301 Senec, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, June 2, 2022

    Address Hečkova 1717/8, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/161279/B
Main activity
Ostatná výroba i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Rosary Carmel, s.r.o.

Registered office

Rosary Carmel, s.r.o.

Hečkova 1717/8, 90301 Senec

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