ROSFAMILY, s. r. o.

Company financial profile・Company ID 36749869・Streženická cesta 45, 02001 Púchov・Founded 2007

Financial report Financial statements

Active

Turnover 2025

73 K €

+25 %

Company ID: 36749869
Tax ID: 2022349153
VAT ID: SK2022349153, under §4, registered since Wednesday, November 9, 2011

Registered office: ROSFAMILY, s. r. o.Streženická cesta 45 02001 Púchov
Established: Friday, March 9, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/21922/R

Profit 2025

−1,275 €

+92 %Net profit after tax

Assets

2.16 M €

+17 %Total assets, stated excl. VAT

Equity

1.69 M €

+21 %Assets less external liabilities

Debt ratio

21.4 %

−2.5 ppLiabilities / total assets

Gross margin

77.6 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

+25 %

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

-1.8 %

+25 pp

Profit / revenue

Profit margin

-1.8 %

+25 pp

Profit / sales

ROA

-0.1 %

+0.8 pp

Return on assets

ROE

-0.1 %

+1.0 pp

Return on equity

Return on costs

-1.7 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

77.6 %

+15 pp

Added value / revenue

Earnings before tax

−315 €

+98 %

Profit + income tax

Effective tax

-304.8 %

−298 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	2022	2023	2024	2025
Sales of products, services and goods	13 K €	24 K €	58 K €	73 K €
Value added	−5,075 €	−11 K €	36 K €	56 K €
Operating revenue	20 K €	25 K €	58 K €	73 K €
Profit after tax	−20 K €	−42 K €	−16 K €	−1,275 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2.14 M €
Current assets14 K €

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

Liabilities and equity

Equity1.69 M €
Liabilities462 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.46 M €	1.96 M €	1.85 M €	2.16 M €
Non-current assets	1.38 M €	1.9 M €	1.84 M €	2.14 M €
Property, plant and equipment	1.16 M €	1.68 M €	1.63 M €	1.93 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	214 K €	214 K €	214 K €	214 K €
Current assets	78 K €	66 K €	4,910 €	14 K €
Inventory	0 €	33 €	30 €	30 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,497 €	1,516 €	914 €	423 €
Financial accounts	76 K €	64 K €	3,966 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.46 M €	1.96 M €	1.85 M €	2.16 M €
Equity	1.45 M €	1.42 M €	1.4 M €	1.69 M €
Share capital	300 K €	300 K €	300 K €	300 K €
Profit/loss of previous years	29 K €	8,430 €	−33 K €	−49 K €
Profit/loss for the accounting period after tax	−20 K €	−42 K €	−16 K €	−1,275 €
Liabilities	841 €	544 K €	442 K €	462 K €
Non-current liabilities	0 €	414 K €	362 K €	309 K €
Current liabilities	841 €	129 K €	80 K €	152 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0 €Tax liability for the period1,041.91 €No
Tax reliability indexReliable
Tax debtNo
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 contractFriday, January 1, 2021

Largest partners

View all

LESY Slovenskej republiky, štátny podnik, Odštepný závod Považská Bystrica1×0 €Friday, January 1, 2021

Recent contracts

View all

ZMLUVA č. 01-2021-OLH
LESY Slovenskej republiky, štátny podnik, Odštepný závod Považská Bystrica0 €Friday, January 1, 2021

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

Business activities

9 registered activities

prenájom hnuteľných vecíValid from Wednesday, October 26, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 26, 2011
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, March 9, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, March 9, 2007
nakladanie s odpadmi s výnimkou nebezpečných odpadov,Valid from Friday, March 9, 2007
prevádzkovanie skladov mimo verejných skaldov,Valid from Friday, March 9, 2007
reklamné činnosti a inzertná služba,Valid from Friday, March 9, 2007
sprostredkovateľská činnosť v rozsahu voľných živností,Valid from Friday, March 9, 2007
ubytovacie služby v rozsahu voľných živností,Valid from Friday, March 9, 2007

Statutory bodies and related persons

Statutory body

2 active of 7

Beate Ulrike RosinaActive
Konateľfrom Tuesday, December 17, 2024
Address Pinienweg 1, 41542 Dormagen, Nemecká spolková republika
Ing. Miroslav Rosina, PhD.Active
Konateľfrom Saturday, October 20, 2012
Address Vodárska 1361/6, 02001 Púchov, Slovenská republika
Doc. Ing. Štefan Rosina, PhD.Ended
KonateľSaturday, October 20, 2012 – Monday, July 12, 2021
Address J. Kráľa 1064/8, 02001 Púchov, Slovenská republika
Ing. Štefan RosinaEnded
KonateľTuesday, January 29, 2008 – Friday, July 28, 2023
Address Vodárska 1244/8, 02001 Púchov, Slovenská republika
Ing. Štefan RosinaEnded
KonateľTuesday, January 29, 2008 – Friday, June 12, 2009
Address Vajanského 163/37, 02001 Púchov, Slovenská republika
Ing. Jozef ChalányEnded
KonateľFriday, March 9, 2007 – Tuesday, January 29, 2008
Address Ševčenkova 1043/24, 85101 Bratislava, Slovenská republika
Ing. Ľubomír Drobný, CSc.Ended
KonateľFriday, March 9, 2007 – Tuesday, January 29, 2008
Address Na križovatkách 16210/33, 82104 Bratislava, Slovenská republika

Related persons

1 active of 11

Ing. Miroslav Rosina, PhD.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 29, 2023
Address Vodárska 1361/6, 02001 Púchov, Slovenská republika
Share100 %Contribution300,000 EUR
Ing. Miroslav Rosina, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2021 – Friday, July 28, 2023
Address Vodárska 1361/6, 02001 Púchov, Slovenská republika
Share66.67 %Contribution200,000 EUR
Doc. Ing. Štefan Rosina, PhD.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2012 – Monday, July 12, 2021
Address J. Kráľa 1064/8, 02001 Púchov, Slovenská republika
Share33.33 %Contribution100,000 EUR
Ing. Miroslav Rosina, PhD.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2012 – Monday, July 12, 2021
Address Vodárska 1361/6, 02001 Púchov, Slovenská republika
Share33.33 %Contribution100,000 EUR
Ing. Štefan RosinaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2012 – Friday, July 28, 2023
Address Vodárska 1244/8, 02001 Púchov, Slovenská republika
Share33.33 %Contribution100,000 EUR
Ing. Štefan RosinaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2011 – Friday, October 19, 2012
Address Vodárska 1244/8, 02001 Púchov, Slovenská republika
Share100 %Contribution300,000 EUR
Ing. Štefan RosinaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Tuesday, October 25, 2011
Address Vodárska 1244/8, 02001 Púchov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľubomír Drobný, CSc.Ended
ProkuristaTuesday, January 29, 2008 – Friday, June 12, 2009
Address Na križovatkách 16210/33, 82104 Bratislava, Slovenská republika
Ing. Štefan RosinaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2008 – Friday, June 12, 2009
Address Vajanského 163/37, 02001 Púchov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef ChalányEnded
Spoločník v.o.s. / s.r.o.Friday, March 9, 2007 – Monday, January 28, 2008
Address Ševčenkova 1043/24, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- ROSFAMILY, s. r. o.from Saturday, June 13, 2009
- CHADRO, s.r.o.Friday, March 9, 2007 – Friday, June 12, 2009
Registered office
2 records
- Streženická cesta 45, 02001 Púchov, Slovenská republikafrom Saturday, June 13, 2009
- Zadunajská cesta 8, 85101 Bratislava, Slovenská republikaFriday, March 9, 2007 – Friday, June 12, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/21922/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, June 13, 2009Rozhodnutie jediného spoločníka zo dňa 14.05.2009.
Friday, March 9, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 07.02.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ROSFAMILY, s. r. o.

Registered office

ROSFAMILY, s. r. o.

Streženická cesta 45, 02001 Púchov

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ROSFAMILY, 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

Registered office

Registration

Legal facts

Registered office

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