BS suvenir, s.r.o.

Company financial profile・Company ID 51177013・Michalská 18, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

206 K €

−2.8 %

Company ID: 51177013
Tax ID: 2120618566
VAT ID: SK2120618566, under §4, registered since Friday, June 1, 2018

Registered office: BS suvenir, s.r.o.Michalská 18 811 01 Bratislava - mestská časť Staré Mesto
Established: Tuesday, October 31, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123611/B

Profit 2025

2,935 €

−71 %Net profit after tax

Assets

187 K €

+45 %Total assets, stated excl. VAT

Equity

−123 K €

+2.3 %Assets less external liabilities

Debt ratio

165.7 %

−32 ppLiabilities / total assets

Gross margin

28.0 %

−7.6 ppGross profit / sales

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Andromia score

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Profit

−71 %

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

Revenue

−2.7 %

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

1.4 %

−3.4 pp

Profit / revenue

Profit margin

1.4 %

−3.4 pp

Profit / sales

ROA

1.6 %

−6.3 pp

Return on assets

ROE

-2.4 %

+5.7 pp

Return on equity

Return on costs

1.4 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

28.0 %

−7.5 pp

Added value / revenue

Earnings before tax

4,512 €

−66 %

Profit + income tax

Effective tax

35.0 %

+12 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	42 K €	109 K €	211 K €	206 K €
Value added	9,693 €	24 K €	75 K €	58 K €
Operating revenue	42 K €	109 K €	212 K €	206 K €
Profit after tax	−5,254 €	−1,548 €	10 K €	2,935 €
Income tax	0 €	0 €	2,962 €	1,577 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	14 K €	24 K €	53 K €	46 K €

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

Assetsexcl. VAT

Non-current assets70 K €
Current assets117 K €

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

Liabilities and equity

Equity−123 K €
Liabilities310 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	46 K €	76 K €	129 K €	187 K €
Non-current assets	0 €	2,026 €	10 K €	70 K €
Property, plant and equipment	0 €	2,026 €	10 K €	70 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	74 K €	119 K €	117 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	44 K €	85 K €	74 K €
Financial accounts	28 K €	30 K €	34 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	76 K €	129 K €	187 K €
Equity	−135 K €	−136 K €	−126 K €	−123 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−134 K €	−140 K €	−141 K €	−131 K €
Profit/loss for the accounting period after tax	−5,254 €	−1,548 €	10 K €	2,935 €
Liabilities	180 K €	212 K €	255 K €	310 K €
Non-current liabilities	20 K €	20 K €	27 K €	12 K €
Current liabilities	160 K €	192 K €	228 K €	298 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 period3,692.92 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Fotografické službyValid from Wednesday, August 10, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 10, 2022
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorových priestorovValid from Wednesday, August 10, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, August 10, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 31, 2017
Prenájom hnuteľných vecíValid from Tuesday, October 31, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 31, 2017
Reklamné a marketingové službyValid from Tuesday, October 31, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 31, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 31, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Juraj PickActive
Konateľfrom Sunday, August 1, 2021
Address Michalská 388/18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Matúš SzatmáryActive
Konateľfrom Wednesday, March 28, 2018
Address Svätoplukova 970/21, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Martina MundierováEnded
KonateľTuesday, October 31, 2017 – Thursday, April 5, 2018
Address Mlynská 6747/32, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 2

IDAN s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, September 7, 2021
Address Na Zlíchově 18, 15200 Hlubočepy, Praha 5, Česká republika
Share100 %Contribution5,000 EUR
Mgr. Martina MundierováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2017 – Monday, September 6, 2021
Address Mlynská 6747/32, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Michalská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, September 7, 2021
- Laurinská 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, October 31, 2017 – Monday, September 6, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123611/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, October 31, 2017Zakladateľská listina zo dňa 11.10.2017

BS suvenir, s.r.o.

Registered office

BS suvenir, s.r.o.

Michalská 18, 811 01 Bratislava - mestská časť Staré Mesto

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BS suvenir, 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

Registered office

Registration

Legal facts

Registered office

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