Company data from Slovak public registers

Osiris Development 1 s. r. o.

Company financial profile・Company ID 54241791・Uhorská Ves 303, 03203 Uhorská Ves・Founded 2021

Active

Turnover 2025

598 K €

+32 %
Company ID
54241791
Tax ID
2121612394
VAT ID
SK2121612394, under §4, registered since Friday, September 1, 2023
Registered office
Osiris Development 1 s. r. o.Uhorská Ves 303 03203 Uhorská Ves
Established
Wednesday, December 1, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/78608/L

Profit 2025

12 K €

+7.4 %Net profit after tax

Assets

193 K €

+13 %Total assets, stated excl. VAT

Equity

77 K €

+1.1 %Assets less external liabilities

Debt ratio

60.2 %

+4.8 ppLiabilities / total assets

Gross margin

39.8 %

−25 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+7.4 %
89 €54 €6 €11 K €12 K €20212022202320242025202189 €202254 €20236 €202411 K €202512 K €

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

Revenue

+49 %
350 €74 K €91 K €209 K €311 K €202120222023202420252021350 €202274 K €202391 K €2024209 K €2025311 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

16 €14 €0 €2,272 €4,204 €20212022202320242025Total tax · 202116 €Total tax · 202214 €Total tax · 20230 €Total tax · 20242,272 €Total tax · 20254,204 €

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

2.0 %

−0.4 pp

Profit / revenue

Profit margin

3.8 %

−1.5 pp

Profit / sales

ROA

6.1 %

−0.3 pp

Return on assets

ROE

15.3 %

+0.9 pp

Return on equity

Return on costs

2.0 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

20.7 %

−8.9 pp

Added value / revenue

Earnings before tax

16 K €

+21 %

Profit + income tax

Effective tax

26.3 %

+9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

350 €2021110 K €2022273 K €2023454 K €2024598 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods74 K €91 K €209 K €311 K €
Value added67 K €79 K €135 K €124 K €
Operating revenue110 K €273 K €454 K €598 K €
Profit after tax54 €6 €11 K €12 K €
Income tax14 €0 €2,272 €4,204 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs94 K €251 K €340 K €353 K €

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

Assetsexcl. VAT

  • Non-current assets124 K €
  • Current assets69 K €

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

Liabilities and equity

  • Equity77 K €
  • Liabilities116 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets87 K €114 K €170 K €193 K €
Non-current assets26 K €26 K €35 K €124 K €
Property, plant and equipment26 K €26 K €35 K €124 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €88 K €135 K €69 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables55 K €38 K €52 K €23 K €
Financial accounts4,956 €50 K €83 K €46 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities87 K €114 K €170 K €193 K €
Equity65 K €65 K €76 K €77 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years89 €0 €0 €0 €
Profit/loss for the accounting period after tax54 €6 €11 K €12 K €
Liabilities21 K €49 K €94 K €116 K €
Non-current liabilities408 €1,467 €2,819 €14 K €
Current liabilities21 K €48 K €92 K €102 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,312.62 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, March 9, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 9, 2026)Verified by: JANČI & Partners s.r.o.

Beneficial owners

Business activities

23 registered activities

  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, October 10, 2025
  • Výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Friday, October 10, 2025
  • Mimoškolská vzdelávacia činnosťValid from Tuesday, February 18, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 18, 2025
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, February 18, 2025
  • Prevádzkovanie čistiarne a práčovneValid from Thursday, August 24, 2023
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, August 24, 2023
  • Vedenie účtovníctvaValid from Thursday, August 24, 2023
  • Verejné obstarávanieValid from Thursday, August 24, 2023
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, September 7, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, December 1, 2021

    Address Budatínska 3687/12, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 7, 2022

    Address Budatínska 3687/12, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2021 – Tuesday, September 6, 2022

    Address Budatínska 3687/12, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2021 – Tuesday, September 6, 2022

    Address Kadnárova 10163/103, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/78608/L
Main activity
Pranie a chemické čistenie textilných a kožušinových výrobkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, March 10, 2023registrovaný sociálny podnik
Osiris Development 1 s. r. o.

Registered office

Osiris Development 1 s. r. o.

Uhorská Ves 303, 03203 Uhorská Ves

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