Active

Bosen MA, s. r. o.

Company financial profile・Company ID 55409440・Družstevná 1988/13, 901 01 Malacky・Founded 2023

Financial report Financial statements

Turnover 2024

33 K €

+135 %

Company ID: 55409440
Tax ID: 2121972831
VAT ID: —

Registered office: Bosen MA, s. r. o.Družstevná 1988/13 901 01 Malacky
Established: Friday, April 21, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168957/B

Profit 2024

4,556 €

−4.9 %

Assets

18 K €

+40 %

Equity

14 K €

+47 %

Debt ratio

20.4 %

−3.7 pp

Gross margin

19.8 %

−23 pp

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Andromia score

—

Profit

−4.9 %

Revenue

+135 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.8 %

−20 pp

Profit / revenue

ROA

25.3 %

−12 pp

Return on assets

ROE

31.8 %

−17 pp

Return on equity

Current ratio

4.90

+18 %

Current assets / current liabilities

Earnings before tax

5,373 €

−4.8 %

Profit + income tax

Effective tax

15.2 %

+0.1 pp

Income tax / earnings before tax

Net working capital

14 K €

+47 %

Current assets − current liabilities

Revenue CAGR

135.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	14 K €	33 K €
Value added	5,918 €	6,503 €
Operating revenue	14 K €	33 K €
Profit after tax	4,791 €	4,556 €
Income tax	851 €	817 €

Assets

Non-current assets0 €
Current assets18 K €

Liabilities and equity

Equity14 K €
Liabilities3,678 €

Balance sheet

Assets

Item	2023	2024
Total assets	13 K €	18 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	13 K €	18 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	−4,000 €	−12 K €
Financial accounts	17 K €	30 K €

Liabilities and equity

Item	2023	2024
Total equity and liabilities	13 K €	18 K €
Equity	9,791 €	14 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,791 €
Profit/loss for the accounting period after tax	4,791 €	4,556 €
Liabilities	3,102 €	3,678 €
Non-current liabilities	0 €	0 €
Current liabilities	3,102 €	3,678 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

11 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 21, 2023
Čistiace a upratovacie službyValid from Friday, April 21, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 21, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 21, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 21, 2023
Prípravné práce k realizácii stavbyValid from Friday, April 21, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, April 21, 2023
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, April 21, 2023
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, April 21, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 21, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ján Vaškor
Konateľfrom Friday, April 21, 2023
Address Bernolákova 2424/14, 90101 Malacky, Slovenská republika
Ing. Sabína RežnáInactive
KonateľFriday, April 21, 2023 – Thursday, January 18, 2024
Address Školské námestie 672/53, 90638 Rohožník, Slovenská republika

Related persons

1 active of 3

Ing. Ján Vaškor
Spoločník v.o.s. / s.r.o.from Friday, January 19, 2024
Address Bernolákova 2424/14, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján VaškorInactive
Spoločník v.o.s. / s.r.o.Friday, April 21, 2023 – Thursday, January 18, 2024
Address Bernolákova 2424/14, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Sabína RežnáInactive
Spoločník v.o.s. / s.r.o.Friday, April 21, 2023 – Thursday, January 18, 2024
Address Školské námestie 672/53, 90638 Rohožník, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168957/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Bosen MA, s. r. o.

Registered office

Bosen MA, s. r. o.

Družstevná 1988/13, 901 01 Malacky

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Bosen MA, 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

Registered office

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