Active

ROSALINDA RK, s. r. o.

Company financial profile・Company ID 55928455・Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2023

Financial report Financial statements

Turnover 2024

86 K €

Company ID: 55928455
Tax ID: 2122134179
VAT ID: SK2122134179, under §4, registered since Tuesday, October 1, 2024

Registered office: ROSALINDA RK, s. r. o.Lermontovova 911/3 81105 Bratislava - mestská časť Staré Mesto
Established: Thursday, December 14, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/185758/B

Profit 2024

−4,962 €

−3,208 %

Assets

110 K €

+2,168 %

Equity

−112 €

−102 %

Debt ratio

100.1 %

+100 pp

Gross margin

4.2 %

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Andromia score

—

Profit

−3,208 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.7 %

Profit / revenue

ROA

-4.5 %

−1.4 pp

Return on assets

ROE

4,430.4 %

+4,433 pp

Return on equity

Current ratio

1.00

Current assets / current liabilities

Earnings before tax

−4,002 €

−2,568 %

Profit + income tax

Effective tax

-24.0 %

−24 pp

Income tax / earnings before tax

Net working capital

−101 €

−102 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	0 €	86 K €
Value added	0 €	3,636 €
Operating revenue	0 €	86 K €
Profit after tax	−150 €	−4,962 €
Income tax	0 €	960 €

Assets

Non-current assets0 €
Current assets110 K €

Liabilities and equity

Equity−112 €
Liabilities110 K €

Balance sheet

Assets

Item	2023	2024
Total assets	4,850 €	110 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,850 €	110 K €
Inventory	0 €	89 K €
Non-current receivables	0 €	0 €
Current receivables	0 €	12 K €
Financial accounts	4,850 €	8,964 €

Liabilities and equity

Item	2023	2024
Total equity and liabilities	4,850 €	110 K €
Equity	4,850 €	−112 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−150 €
Profit/loss for the accounting period after tax	−150 €	−4,962 €
Liabilities	0 €	110 K €
Non-current liabilities	0 €	11 €
Current liabilities	0 €	110 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,567.55 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Thursday, December 14, 2023
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, December 14, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 14, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 14, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 14, 2023
Poskytovanie služieb osobného charakteruValid from Thursday, December 14, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, December 14, 2023
Poskytovanie záruk na zabezpečenie colného dlhuValid from Thursday, December 14, 2023
Prenájom hnuteľných vecíValid from Thursday, December 14, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 14, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Adam Demčák
Konateľfrom Thursday, December 14, 2023
Address Terchovská 42, 08001 Prešov, Slovenská republika
Mgr. Janka TerekováInactive
KonateľThursday, December 14, 2023 – Tuesday, July 30, 2024
Address Levočská 19, 08001 Prešov, Slovenská republika

Related persons

1 active of 5

Mgr. Adam Demčák
Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2025
Address Terchovská 4395/42, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Adam DemčákInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2024 – Tuesday, February 11, 2025
Address Terchovská 4395/42, 08001 Prešov, Slovenská republika
Share65 %Contribution3,250 EUR
Mgr. Simona TerekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2024 – Tuesday, February 11, 2025
Address Levočská 6118/19, 08001 Prešov, Slovenská republika
Share35 %Contribution1,750 EUR
Mgr. Adam DemčákInactive
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2023 – Tuesday, July 30, 2024
Address Terchovská 4395/42, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Simona TerekováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2023 – Tuesday, July 30, 2024
Address Levočská 6118/19, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/185758/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROSALINDA RK, s. r. o.

Registered office

ROSALINDA RK, s. r. o.

Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto

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ROSALINDA RK, 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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