POHOSTENIE s.r.o.

Company financial profile・Company ID 35891734・Černyševského 10, 85101 Bratislava - mestská časť Petržalka・Founded 2004

Financial report Financial statements

Active

Turnover 2025

46 K €

−7.3 %

Company ID: 35891734
Tax ID: 2021846651
VAT ID: —

Registered office: POHOSTENIE s.r.o.Černyševského 10 85101 Bratislava - mestská časť Petržalka
Established: Thursday, July 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156403/B

Profit 2025

8,121 €

+205 %Net profit after tax

Assets

56 K €

−14 %Total assets, stated excl. VAT

Equity

49 K €

−10 %Assets less external liabilities

Debt ratio

11.7 %

−3.7 ppLiabilities / total assets

Gross margin

36.5 %

+16 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+205 %

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

Revenue

−5.8 %

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

17.6 %

+12 pp

Profit / revenue

Profit margin

17.6 %

+12 pp

Profit / sales

ROA

14.5 %

+10 pp

Return on assets

ROE

16.5 %

+12 pp

Return on equity

Return on costs

21.3 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

36.5 %

+16 pp

Added value / revenue

Earnings before tax

8,920 €

+168 %

Profit + income tax

Effective tax

9.0 %

−11 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	50 K €	33 K €	49 K €	46 K €
Value added	17 K €	9,944 €	10 K €	17 K €
Operating revenue	50 K €	35 K €	50 K €	46 K €
Profit after tax	11 K €	3,906 €	2,661 €	8,121 €
Income tax	2,046 €	708 €	669 €	799 €

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 assets3,614 €
Current assets52 K €

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

Liabilities and equity

Equity49 K €
Liabilities6,545 €

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	76 K €	70 K €	65 K €	56 K €
Non-current assets	14 K €	15 K €	9,289 €	3,614 €
Property, plant and equipment	14 K €	15 K €	9,289 €	3,614 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	55 K €	56 K €	52 K €
Inventory	164 €	108 €	274 €	262 €
Non-current receivables	0 €	0 €	0 €	1,000 €
Current receivables	373 €	2,813 €	4,606 €	1,980 €
Financial accounts	61 K €	52 K €	51 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	76 K €	70 K €	65 K €	56 K €
Equity	62 K €	61 K €	55 K €	49 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	44 K €	49 K €	45 K €	34 K €
Profit/loss for the accounting period after tax	11 K €	3,906 €	2,661 €	8,121 €
Liabilities	14 K €	9,446 €	10 K €	6,545 €
Non-current liabilities	6,732 €	5,025 €	1,722 €	0 €
Current liabilities	6,534 €	4,121 €	7,888 €	6,145 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	300 €	400 €	400 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 5, 2021
Kuriérske službyValid from Tuesday, October 5, 2021
Poskytovanie služieb osobného charakteruValid from Tuesday, October 5, 2021
Prenájom hnuteľných vecíValid from Tuesday, October 5, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 5, 2021
Prevádzkovanie čistiarne a práčovneValid from Tuesday, October 5, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 5, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 5, 2021
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, October 5, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, October 5, 2021

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Jozef DubjelActive
Konateľfrom Thursday, December 8, 2011
Address Nová Ľubovňa 7, 06511 Nová Ľubovňa, Slovenská republika
Ing. Monika DubjelováActive
Konateľfrom Thursday, December 8, 2011
Address Nová Ľubovňa 7, 06511 Nová Ľubovňa, Slovenská republika
Jozef KonkoľEnded
KonateľTuesday, March 30, 2010 – Thursday, December 22, 2011
Address Nová Ľubovňa 224, 06511 Nová Ľubovňa, Slovenská republika
Terézia KmečováEnded
KonateľTuesday, March 30, 2010 – Thursday, December 22, 2011
Address Nová Ľubovňa 7, 06511 Nová Ľubovňa, Slovenská republika
Radoslav KabátEnded
KonateľThursday, July 1, 2004 – Thursday, April 22, 2010
Address Cabanová 34, 84102 Bratislava, Slovenská republika
Roman StříteckýEnded
KonateľThursday, July 1, 2004 – Thursday, April 22, 2010
Address Tranovského 22, 84102 Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Jozef DubjelActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 5, 2021
Address Nová Ľubovňa 7, 06511 Nová Ľubovňa, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef DubjelEnded
Spoločník v.o.s. / s.r.o.Friday, December 23, 2011 – Monday, October 4, 2021
Address Nová Ľubovňa 7, 06511 Nová Ľubovňa, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef KonkoľEnded
Spoločník v.o.s. / s.r.o.Friday, April 23, 2010 – Thursday, December 22, 2011
Address Nová Ľubovňa 224, 06511 Nová Ľubovňa, Slovenská republika
Share100 %Contribution6,639 EUR
Radoslav KabátEnded
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Thursday, April 22, 2010
Address Cabanová 34, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Roman StříteckýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Thursday, April 22, 2010
Address Tranovského 22, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- POHOSTENIE s.r.o.from Friday, December 23, 2011
- Aquaplus s.r.o.Thursday, July 1, 2004 – Thursday, December 22, 2011
Registered office
4 records
- Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, October 5, 2021
- Nová Ľubovňa 7, 06511 Nová Ľubovňa, Slovenská republikaFriday, December 23, 2011 – Monday, October 4, 2021
- Nová Ľubovňa 224, 06511 Nová Ľubovňa, Slovenská republikaFriday, April 23, 2010 – Thursday, December 22, 2011
- Tranovského 22, 84102 Bratislava, Slovenská republikaThursday, July 1, 2004 – Thursday, April 22, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156403/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, April 23, 2010Zápisnica z valného zhromaždenia konaného dňa 30.3.2010.
Thursday, July 1, 2004Spoločnosť s ručením obmedzením bola založená spoločenskou zmluvou dňa 23.4.2004, v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších zmien.

POHOSTENIE s.r.o.

Registered office

POHOSTENIE s.r.o.

Černyševského 10, 85101 Bratislava - mestská časť Petržalka

Open in Google Maps

POHOSTENIE 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today