Active

Bosorka.eu s. r. o.

Company financial profile・Company ID 46738258・Strojnícka 97, 82105 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2021

583 K €

−9.0 %

Company ID: 46738258
Tax ID: 2023603197
VAT ID: —

Registered office: Bosorka.eu s. r. o.Strojnícka 97 82105 Bratislava
Established: Wednesday, September 26, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84307/B

Profit 2021

−38 K €

−231 %

Assets

673 K €

+50 %

Equity

−38 K €

−130 %

Debt ratio

105.6 %

+34 pp

Gross margin

2.1 %

−21 pp

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Andromia score

—

Profit

−231 %

Revenue

−9.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.5 %

−11 pp

Profit / revenue

ROA

-5.6 %

−12 pp

Return on assets

ROE

100.0 %

+77 pp

Return on equity

Current ratio

0.95

+125 %

Current assets / current liabilities

Earnings before tax

−38 K €

−203 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

−38 K €

+77 %

Current assets − current liabilities

Revenue CAGR

56.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2021
Sales of products, services and goods	343 K €	419 K €	641 K €	579 K €
Value added	150 K €	201 K €	149 K €	12 K €
Operating revenue	343 K €	419 K €	641 K €	583 K €
Profit after tax	29 K €	30 K €	29 K €	−38 K €
Income tax	7,598 €	8,018 €	8,039 €	0 €
Current income tax	7,598 €	8,018 €	8,039 €	0 €

Assets

Non-current assets0 €
Current assets673 K €
Accruals and deferrals33 €

Liabilities and equity

Equity−38 K €
Liabilities711 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2021
Total assets	383 K €	368 K €	448 K €	673 K €
Non-current assets	328 K €	328 K €	328 K €	0 €
Property, plant and equipment	328 K €	328 K €	328 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	40 K €	120 K €	673 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	29 K €	117 K €	659 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	11 K €	3,064 €	15 K €
Accruals and deferrals	0 €	0 €	0 €	33 €

Liabilities and equity

Item	2017	2018	2019	2021
Total equity and liabilities	383 K €	368 K €	448 K €	673 K €
Equity	68 K €	98 K €	127 K €	−38 K €
Share capital	6,000 €	6,000 €	6,000 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	33 K €	62 K €	92 K €	0 €
Profit/loss for the accounting period after tax	29 K €	30 K €	29 K €	−38 K €
Liabilities	315 K €	270 K €	321 K €	711 K €
Non-current liabilities	782 €	1,403 €	37 K €	235 €
Current liabilities	114 K €	68 K €	284 K €	711 K €
Short-term financial assistance	200 K €	200 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onFriday, February 22, 2019Removed from the list onMonday, April 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount19,891.13 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

36 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, June 4, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, June 4, 2016
pneuservis,Valid from Saturday, June 4, 2016
predaj motorových vozidiel, náhradných dielov a autodoplnkov okrem autoalarmov,Valid from Saturday, June 4, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, June 4, 2016
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Saturday, June 4, 2016
prípravné práce k realizácii stavby,Valid from Saturday, June 4, 2016
ubytovacie služby bez poskytovania pohostinských činností,Valid from Saturday, June 4, 2016
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Saturday, June 4, 2016
vykonávanie odťahovej služby,Valid from Saturday, June 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Miroslav Hamar
Konateľfrom Thursday, March 9, 2023
Address Na piesku 17360/6A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Zuzana HamarováInactive
KonateľThursday, May 19, 2016 – Wednesday, June 10, 2020
Address Šándorova 3197/1, 82103 Bratislava, Slovenská republika
Zuzana HamarováInactive
KonateľThursday, May 19, 2016 – Wednesday, March 15, 2023
Address Na piesku 17360/6A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Miroslav HamarInactive
KonateľWednesday, September 26, 2012 – Tuesday, November 22, 2022
Address Na piesku 17360/6A, 82105 Bratislava, Slovenská republika
Zuzana HamarováInactive
KonateľWednesday, September 26, 2012 – Monday, June 15, 2015
Address Na piesku 17360/6A, 82105 Bratislava, Slovenská republika

Related persons

1 active of 6

Miroslav Hamar
Spoločník v.o.s. / s.r.o.from Thursday, March 16, 2023
Address Na piesku 17360/6A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,000 EUR
Zuzana HamarováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2020 – Wednesday, March 15, 2023
Address Na piesku 17360/6A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,000 EUR
Zuzana HamarováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 4, 2016 – Wednesday, June 10, 2020
Address Šándorova 3197/1, 82103 Bratislava, Slovenská republika
Share100 %Contribution6,000 EUR
Miroslav HamarInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Friday, June 3, 2016
Address Na piesku 17360/6A, 82105 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution6,000 EUR
Miroslav HamarInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2012 – Monday, June 15, 2015
Address Na piesku 17360/6A, 82105 Bratislava-Ružinov, Slovenská republika
Share50 %Contribution3,000 EUR
Zuzana HamarováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2012 – Monday, June 15, 2015
Address Na piesku 17360/6A, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84307/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, June 4, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.05.2016.
Tuesday, June 16, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 08.06.2015.
Wednesday, September 26, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.06.2012 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Bosorka.eu s. r. o.

Registered office

Bosorka.eu s. r. o.

Strojnícka 97, 82105 Bratislava

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Bosorka.eu 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

Legal facts

Registered office

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