Bosenburg s. r. o.

Company financial profile・Company ID 51773091・Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves・Founded 2018

Financial report Financial statements

Active

Turnover 2025

12 K €

+211 %

Company ID: 51773091
Tax ID: 2120812738
VAT ID: SK2120812738, under §7a, registered since Tuesday, December 7, 2021

Registered office: Bosenburg s. r. o.Milana Marečka 6110/22 84108 Bratislava - mestská časť Devínska Nová Ves
Established: Saturday, June 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129454/B

Profit 2025

−23 K €

−458 %Net profit after tax

Assets

27 K €

−87 %Total assets, stated excl. VAT

Equity

27 K €

−45 %Assets less external liabilities

Debt ratio

0.2 %

−76 ppLiabilities / total assets

Gross margin

7.9 %

+1,264 ppGross profit / sales

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Andromia score

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Profit

−458 %

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

Revenue

+1,152 %

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

-192.4 %

−85 pp

Profit / revenue

Profit margin

-194.9 %

+242 pp

Profit / sales

ROA

-82.7 %

−81 pp

Return on assets

ROE

-82.9 %

−75 pp

Return on equity

Return on costs

-65.8 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

7.8 %

+316 pp

Added value / revenue

Earnings before tax

−22 K €

−502 %

Profit + income tax

Effective tax

-1.5 %

+8.0 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	26 K €	63 K €	928 €	12 K €
Value added	−102 K €	4,641 €	−12 K €	916 €
Operating revenue	50 K €	63 K €	3,787 €	12 K €
Profit after tax	−14 K €	−28 K €	−4,056 €	−23 K €
Income tax	0 €	27 €	353 €	340 €

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 assets120 K €
Current assets−93 K €

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

Liabilities and equity

Equity27 K €
Liabilities49 €

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	127 K €	170 K €	212 K €	27 K €
Non-current assets	0 €	125 K €	175 K €	120 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	125 K €	175 K €	120 K €
Current assets	127 K €	45 K €	37 K €	−93 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	58 K €	21 K €	20 K €	−110 K €
Financial accounts	70 K €	24 K €	16 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	127 K €	170 K €	212 K €	27 K €
Equity	87 K €	54 K €	50 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	95 K €	77 K €	49 K €	44 K €
Profit/loss for the accounting period after tax	−14 K €	−28 K €	−4,056 €	−23 K €
Liabilities	40 K €	116 K €	162 K €	49 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	40 K €	116 K €	162 K €	49 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Poskytovanie služieb peňaženky virtuálnej menyValid from Thursday, October 14, 2021
Poskytovanie služieb zmenárne virtuálnej menyValid from Thursday, October 14, 2021
administratívne službyValid from Saturday, June 23, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 23, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 23, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 23, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 23, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, June 23, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, June 23, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, June 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Peter DendisActive
Konateľfrom Saturday, June 23, 2018
Address Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Adrián PálešEnded
KonateľTuesday, March 9, 2021 – Friday, December 9, 2022
Address Teplická 134, 92101 Piešťany, Slovenská republika
Barbora ŽiškováEnded
KonateľSaturday, June 23, 2018 – Tuesday, March 16, 2021
Address Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 5

Peter DendisActive
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022
Address Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián PálešEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2021 – Friday, December 9, 2022
Address Teplická 134, 92101 Piešťany, Slovenská republika
Share15 %Contribution750 EUR
Peter DendisEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2021 – Friday, December 9, 2022
Address Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share85 %Contribution4,250 EUR
Barbora ŽiškováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Tuesday, March 16, 2021
Address Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Peter DendisEnded
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Tuesday, March 16, 2021
Address Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- Bosenburg s. r. o.from Wednesday, March 17, 2021
- PJMS s. r. o.Saturday, June 23, 2018 – Tuesday, March 16, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129454/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, June 23, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.5.2018 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Bosenburg s. r. o.

Registered office

Bosenburg s. r. o.

Milana Marečka 6110/22, 84108 Bratislava - mestská časť Devínska Nová Ves

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Bosenburg 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

Registration

Legal facts

Registered office

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