Company data from Slovak public registers

Andromia Insight
Active

Bosak & Bosak Creative s.r.o.

Company financial profile・Company ID 52717411・Kučišdorfská dolina 5072/698, 902 01 Pezinok・Founded 2019

Financial reportFinancial statements

Turnover 2023

12 K €

−35 %
Company ID
52717411
Tax ID
2121122047
VAT ID
—
Registered office
Bosak & Bosak Creative s.r.o.Kučišdorfská dolina 5072/698 902 01 Pezinok
Established
Wednesday, October 30, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/141293/B

Profit 2023

1,569 €

+2,917 %

Assets

8,625 €

+50 %

Equity

6,448 €

+32 %

Debt ratio

25.2 %

+10.0 pp

Gross margin

27.8 %

+22 pp
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Andromia score

—

Profit

+2,917 %
−29 €−3 €−141 €52 €1,569 €20192020202120222023

Revenue

−35 %
0 €18 K €19 K €19 K €12 K €20192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.8 %

+13 pp

Profit / revenue

ROA

18.2 %

+17 pp

Return on assets

ROE

24.3 %

+23 pp

Return on equity

Current ratio

3.96

−40 %

Current assets / current liabilities

Earnings before tax

1,950 €

+1,334 %

Profit + income tax

Effective tax

19.5 %

−42 pp

Income tax / earnings before tax

Net working capital

6,448 €

+32 %

Current assets − current liabilities

Revenue CAGR

-12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201918 K €202019 K €202119 K €202212 K €2023

Income statement

Item2020202120222023
Sales of products, services and goods18 K €19 K €19 K €12 K €
Value added699 €958 €986 €3,392 €
Operating revenue18 K €19 K €19 K €12 K €
Profit after tax−3 €−141 €52 €1,569 €
Income tax18 €91 €84 €381 €

Assets

  • Non-current assets0 €
  • Current assets8,625 €

Liabilities and equity

  • Equity6,448 €
  • Liabilities2,177 €

Balance sheet

Assets

Item2020202120222023
Total assets5,570 €5,604 €5,758 €8,625 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,570 €5,604 €5,758 €8,625 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,930 €1,813 €90 €481 €
Financial accounts3,640 €3,791 €5,668 €8,144 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities5,570 €5,604 €5,758 €8,625 €
Equity4,968 €4,827 €4,879 €6,448 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−29 €−32 €−173 €−121 €
Profit/loss for the accounting period after tax−3 €−141 €52 €1,569 €
Liabilities602 €777 €879 €2,177 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities602 €777 €879 €2,177 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €18 €91 €84 €381 €20192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Wednesday, October 30, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 30, 2019
  • Dizajnérske činnostiValid from Wednesday, October 30, 2019
  • Fotografické službyValid from Wednesday, October 30, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 30, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, October 30, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, October 30, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 30, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, October 30, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, October 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Bc. Michaela Bosáková
    Konateľfrom Wednesday, October 30, 2019

    Address Koncová 9670/19, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 1
  • Anna Bosáková
    Spoločník v.o.s. / s.r.o.from Wednesday, October 30, 2019

    Address Koncová 9670/19, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/141293/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Bosak & Bosak Creative s.r.o.

Registered office

Bosak & Bosak Creative s.r.o.

Kučišdorfská dolina 5072/698, 902 01 Pezinok

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