Company data from Slovak public registers

Andromia Insight

Rosi-stav, a.s.

Company financial profile・Company ID 47847255・Rosina 863, 01322 Rosina・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

1.1 M €

+39 %
Company ID
47847255
Tax ID
2024115588
VAT ID
SK2024115588, under §4, registered since Thursday, August 7, 2014
Registered office
Rosi-stav, a.s.Rosina 863 01322 Rosina
Established
Friday, July 18, 2014
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Žilina, Sa/10837/L

Profit 2025

139 K €

+454 %Net profit after tax

Assets

1.01 M €

+16 %Total assets, stated excl. VAT

Equity

663 K €

+29 %Assets less external liabilities

Debt ratio

34.4 %

−6.9 ppLiabilities / total assets

Gross margin

42.1 %

+3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+454 %
40 K €34 K €55 K €18 K €85 K €−27 K €113 K €33 K €60 K €40 K €25 K €139 K €201420152016201720182019202020212022202320242025201440 K €201534 K €201655 K €201718 K €201885 K €2019−27 K €2020113 K €202133 K €202260 K €202340 K €202425 K €2025139 K €

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

Revenue

+47 %
194 K €278 K €349 K €371 K €787 K €580 K €924 K €794 K €1.15 M €915 K €750 K €1.1 M €2014201520162017201820192020202120222023202420252014194 K €2015278 K €2016349 K €2017371 K €2018787 K €2019580 K €2020924 K €2021794 K €20221.15 M €2023915 K €2024750 K €20251.1 M €

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

Income tax

Tax liability trend

11 K €9,952 €16 K €4,795 €23 K €0 €30 K €8,453 €17 K €10 K €9,272 €38 K €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 20159,952 €Total tax · 201616 K €Total tax · 20174,795 €Total tax · 201823 K €Total tax · 20190 €Total tax · 202030 K €Total tax · 20218,453 €Total tax · 202217 K €Total tax · 202310 K €Total tax · 20249,272 €Total tax · 202538 K €Current tax · 202217 K €Current tax · 202310 K €Current tax · 20249,272 €Current tax · 202538 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

12.6 %

+9.5 pp

Profit / revenue

Profit margin

12.7 %

+9.3 pp

Profit / sales

ROA

13.8 %

+11 pp

Return on assets

ROE

21.0 %

+16 pp

Return on equity

Return on costs

14.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

42.0 %

+5.4 pp

Added value / revenue

Earnings before tax

177 K €

+414 %

Profit + income tax

Effective tax

21.2 %

−5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

196 K €2014287 K €2015353 K €2016371 K €2017800 K €2018625 K €2019962 K €2020838 K €20211.19 M €2022949 K €2023794 K €20241.1 M €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 goods1.15 M €915 K €750 K €1.1 M €
Value added369 K €332 K €290 K €463 K €
Operating revenue1.19 M €949 K €794 K €1.1 M €
Profit after tax60 K €40 K €25 K €139 K €
Income tax17 K €10 K €9,272 €38 K €
Current income tax17 K €10 K €9,272 €38 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs160 K €186 K €178 K €171 K €

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

Assetsexcl. VAT

  • Non-current assets460 K €
  • Current assets550 K €
  • Accruals and deferrals1,695 €

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

Liabilities and equity

  • Equity663 K €
  • Liabilities348 K €
  • Accruals and deferrals563 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets733 K €715 K €875 K €1.01 M €
Non-current assets351 K €241 K €511 K €460 K €
Property, plant and equipment345 K €235 K €504 K €456 K €
Non-current intangible assets6,943 €5,554 €6,130 €3,899 €
Non-current financial assets0 €0 €0 €0 €
Current assets375 K €472 K €363 K €550 K €
Inventory171 K €87 K €99 K €97 K €
Non-current receivables0 €0 €0 €0 €
Current receivables102 K €52 K €77 K €178 K €
Current financial assets0 €0 €0 €0 €
Financial accounts102 K €334 K €187 K €275 K €
Accruals and deferrals6,931 €1,959 €1,870 €1,695 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities733 K €715 K €875 K €1.01 M €
Equity448 K €488 K €514 K €663 K €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components2,500 €2,500 €2,500 €2,500 €
Profit/loss of previous years350 K €411 K €451 K €485 K €
Profit/loss for the accounting period after tax60 K €40 K €25 K €139 K €
Liabilities221 K €196 K €362 K €348 K €
Non-current liabilities2,415 €2,826 €111 K €74 K €
Current liabilities211 K €183 K €238 K €260 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,098 €9,835 €13 K €14 K €
Accruals and deferrals64 K €31 K €82 €563 €

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 period3,043.6 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount209,501 €
Counterparties2
Latest contractFriday, January 27, 2023

Largest partners

View all

Recent contracts

View all

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

EU funds drawn

View all

Projects

1

Paid out

400 K €

Contracted

400 K €

Last payment

10/30/2019

ProjectStatusPaid outLast payment
Zvýšenie technologickej inovatívnosti a konkurencieschopnosti spoločnosti Rosi-stav, a.s.313031F517Projekt riadne ukončený (K)399,802 €10/30/2019

Public sector partner

Registered since

Wednesday, March 29, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 7, 2025)Verified by: AKSK, s.r.o., Martin Dolník

Beneficial owners

  • Dušan ĎurišRosina 342, 01322 Rosina
    from Wednesday, March 29, 2017
  • Pavol ĎurišRosina 342, 01322 Rosina
    from Wednesday, March 29, 2017

Business activities

12 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 18, 2014
  • IzolatérstvoValid from Friday, July 18, 2014
  • KlampiarstvoValid from Friday, July 18, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 18, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 18, 2014
  • Prenájom hnuteľných vecíValid from Friday, July 18, 2014
  • Prípravné práce k realizácii stavbyValid from Friday, July 18, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 18, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 18, 2014
  • Uskutočňovanie stavieb a ich zmienValid from Friday, July 18, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Dušan ĎurišActive
    Predstavenstvofrom Friday, August 15, 2014

    člen predstavenstva

    Address Rosina 342, 01322 Rosina, Slovenská republika

  • Pavol ĎurišActive
    Predstavenstvofrom Friday, August 15, 2014

    predseda predstavenstva

    Address Rosina 342, 01322 Rosina, Slovenská republika

  • Ing. Marek MišuraEnded
    PredstavenstvoFriday, July 18, 2014 – Monday, August 18, 2014

    Address Haanova 3642/14, 85104 Bratislava, Slovenská republika

Related persons

3 active of 4
  • Elena ĎurišováActive
    Člen dozorného orgánufrom Friday, July 18, 2014

    Address Rosina 342, 01322 Rosina, Slovenská republika

  • Miroslav KovalčíkActive
    Člen dozorného orgánufrom Friday, July 18, 2014

    Address Rosina 845, 01322 Rosina, Slovenská republika

  • Radoslav ŠupejActive
    Člen dozorného orgánufrom Friday, July 18, 2014

    Address Višňové 269, 01323 Višňové, Slovenská republika

  • 4E, s.r.o.Ended
    Jediný akcionár a.s.Friday, July 18, 2014 – Monday, August 18, 2014

    Address Pernikárska 1, 01001 Žilina, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Rosina 863, 01322 Rosina, Slovenská republikafrom Tuesday, August 19, 2014
    • Pernikárska 1, 01001 Žilina, Slovenská republikaFriday, July 18, 2014 – Monday, August 18, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sa/10837/L
Main activity
Pokrývačské práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Rosi-stav, a.s.

Registered office

Rosi-stav, a.s.

Rosina 863, 01322 Rosina

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