GLAMOUR Distribution.SK, s.r.o.

Company financial profile・Company ID 35731117・Sládkovičova 45, 97405 Banská Bystrica・Founded 1997

Financial report Financial statements

Active

Turnover 2025

1,450 €

Company ID: 35731117
Tax ID: 2020228793
VAT ID: SK2020228793, under §4, registered since Monday, December 1, 1997

Registered office: GLAMOUR Distribution.SK, s.r.o.Sládkovičova 45 97405 Banská Bystrica
Established: Monday, November 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23791/S

Profit 2025

799 €

+212 %Net profit after tax

Assets

1,840 €

−54 %Total assets, stated excl. VAT

Equity

−17 K €

+4.6 %Assets less external liabilities

Debt ratio

1,010.0 %

+473 ppLiabilities / total assets

Gross margin

93.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+212 %

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

Revenue

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

55.1 %

Profit / revenue

Profit margin

55.1 %

Profit / sales

ROA

43.4 %

+61 pp

Return on assets

ROE

-4.8 %

−8.8 pp

Return on equity

Return on costs

122.7 %

+223 pp

Profit / (revenue − profit)

Added value to revenue

93.1 %

Added value / revenue

Earnings before tax

1,139 €

+406 %

Profit + income tax

Effective tax

29.9 %

+121 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	0 €	0 €	0 €	1,450 €
Value added	−100 €	−102 €	−100 €	1,350 €
Operating revenue	0 €	1,452 €	0 €	1,450 €
Profit after tax	−406 €	1,046 €	−712 €	799 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	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 assets0 €
Current assets1,840 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−17 K €
Liabilities19 K €
Accruals and deferrals0 €

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	467 €	1,533 €	4,013 €	1,840 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	467 €	1,533 €	4,013 €	1,840 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 €	20 €	20 €	43 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	445 €	1,513 €	3,993 €	1,797 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	467 €	1,533 €	4,013 €	1,840 €
Equity	−18 K €	−17 K €	−18 K €	−17 K €
Share capital	332 K €	332 K €	332 K €	332 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−349 K €	−350 K €	−349 K €	−349 K €
Profit/loss for the accounting period after tax	−406 €	1,046 €	−712 €	799 €
Liabilities	18 K €	18 K €	22 K €	19 K €
Non-current liabilities	18 K €	18 K €	18 K €	18 K €
Current liabilities	100 €	120 €	3,312 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count1

Total amount500 €

Counterparties1

Latest contractMonday, May 29, 2017

Largest partners

View all

Vysoká škola výtvarných umení v Bratislave1×500 €Monday, May 29, 2017

Recent contracts

View all

Nájomná zmluva
Vysoká škola výtvarných umení v Bratislave500 €Monday, May 29, 2017

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

Business activities

10 registered activities

prenájom hnuteľných vecíValid from Tuesday, July 28, 2015
administratívne služby,Valid from Friday, January 13, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, January 13, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, January 13, 2012
prieskum trhu a verejnej mienky,Valid from Friday, January 13, 2012
reklamné a marketingové služby,Valid from Friday, January 13, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, January 13, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, January 13, 2012
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti - veľkoobchod,Valid from Monday, November 3, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti - maloobchod,Valid from Monday, November 3, 1997

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Vladislav KokolusActive
Konateľfrom Wednesday, August 1, 2007
Address Oremburská 2321/8, 97404 Banská Bystrica, Slovenská republika
Branislav KuvikEnded
KonateľSaturday, July 1, 2006 – Tuesday, September 4, 2007
Address Lotyšská 5179/6, 82106 Bratislava, Slovenská republika
Ing. Marián KaraffaEnded
KonateľMonday, July 1, 2002 – Tuesday, August 1, 2006
Address Vajnorská 60, 83104 Bratislava, Slovenská republika
Marián KaraffaEnded
KonateľTuesday, April 20, 1999 – Sunday, June 30, 2002
Address Vajnorská 60, Bratislava, Slovenská republika
Philippe HostaléryEnded
KonateľWednesday, October 7, 1998 – Monday, April 19, 1999
Address Albánska 2/B, Bratislava, Slovenská republika
JUDr. Ernest ValkoEnded
KonateľMonday, November 3, 1997 – Tuesday, October 6, 1998
Address Topoľčianska 16, 85101 Bratislava, Slovenská republika

Related persons

1 active of 6

Bradshaw, a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2009
Address Dominikánské náměstí 656/2, 60200 Brno, Česká republika
Share100 %Contribution331,939.19 EUR
Glamour, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Tuesday, May 26, 2009
Address Jandáskova 24, 62100 Brno, Česká republika
Share100 %Contribution331,939.19 EUR
Glamour, a.s.Ended
Spoločník v.o.s. / s.r.o.Sunday, July 1, 2007 – Thursday, February 5, 2009
Address Jandáskova 24, 62100 Brno, Česká republika
Share100 %Contribution10,000,000 SKK
Procter & Gamble International Operations S.A.Ended
Spoločník v.o.s. / s.r.o.Friday, August 12, 2005 – Saturday, June 30, 2007
Address Route de Saint - Georges, 47, 1213, Petit Lancy 1, Švajčiarsko
Share100 %Contribution10,000,000 SKK
Cosmopolitan Cosmetics GmbHEnded
Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Thursday, August 11, 2005
Address Venloer str., 241-245, Kolín, Spolková republika Nemecko
Share100 %Contribution10,000,000 SKK
Cosmopolitan Cosmetics GmbHEnded
Spoločník v.o.s. / s.r.o.Monday, November 3, 1997 – Sunday, January 24, 1999
Address Venloer str., 241-245, Kolín, Spolková republika Nemecko
Share100 %Contribution2,000,000 SKK

Company history

7 changes in the register

Names
4 records
- GLAMOUR Distribution.SK, s.r.o.from Thursday, October 12, 2017
- Prestige Products Slovensko, s.r.o.Sunday, July 1, 2007 – Wednesday, October 11, 2017
- P&G Prestige Products Slovensko, s.r.o.Sunday, January 1, 2006 – Saturday, June 30, 2007
- Cosmopolitan Cosmetics, s.r.o.Monday, November 3, 1997 – Saturday, December 31, 2005
Registered office
5 records
- Sládkovičova 45, 97405 Banská Bystrica, Slovenská republikafrom Thursday, October 12, 2017
- Sládkovičova 39, 97405 Banská Bystrica, Slovenská republikaSunday, July 1, 2012 – Wednesday, October 11, 2017
- Vajnorská 178, 83104 Bratislava, Slovenská republikaFriday, February 4, 2005 – Saturday, June 30, 2012
- Púchovská 16, 83505 Bratislava, Slovenská republikaMonday, January 25, 1999 – Thursday, February 3, 2005
- Albánska 2, 83106 Bratislava, Slovenská republikaMonday, November 3, 1997 – Sunday, January 24, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23791/S
Main activity: Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

11 entries from the business register

Sunday, July 1, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 01.06.2012.
Friday, January 13, 2012Zápisnica z valného zhromaždenia zo dňa 13.12.2011.
Wednesday, May 27, 2009Zápisnica z valného zhromaždenia zo dňa 12.5.2009
Friday, August 10, 2007Zápisnica z valného zhromaždenia konaného dňa 1.8.2007.
Sunday, July 1, 2007Zápisnica z valného zhromaždenia zo dňa 19.04.2007.
Sunday, January 1, 2006Rozhodnutie jediného spoločníka zo dňa 19.12.2005 vo forme notárskej zápisnice N 259/2005, Nz 66768/2005, NCRIs 65962/2005 napísanej notárom JUDr. Stanislavom Bauerom - zmena obchodného mena z pôvodného Cosmopolitan Cosmetics, s.r.o. na P&G Prestige Products Slovensko, s.r.o.
Monday, July 1, 2002Zmena zakladateľskej listiny osvedčená do notárskej zápisnice č. NZ 209/02 zo dňa 30.5.2002, ktorou sa mení zakladateľská listina a upravuje sa do súladu s novelou Obchodného zákonníka (Zák. č. 500/2001 Z.z.).
Tuesday, April 20, 1999Zmena zakladadateľskej listiny vo forme noitárskej zápisnice N 56/99, Nz 56/99 zo dňa 10.3.1999 spísaná notárom JUDr Romanom Blahom.
Monday, January 25, 1999Zmena zakladateľskej listiny osvedčená do notárskej zápisnice N 702/98, Nz 670/98 dňa 16.12.1998, ktorou sa mení zakladateľská listina a upravuje sa do súladu s ustanoveniami Zák.č. 11/1998 Z.z.
Wednesday, October 7, 1998Notárska zápisnica Nz 341/98 zo dňa 18.8.1998.
Monday, November 3, 1997Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice Nz 373/97 zo dňa 25.9.1997 v súlade s § 24, 57, 105 - 153 Zák. č. 513/91 Zb. spísanou notárom JUDr. Miloslavom Kováčom. Notárska zápisnica Nz 423/97 zo dňa 30.10.1997. Stary spis: S.r.o. 22884

GLAMOUR Distribution.SK, s.r.o.

Registered office

GLAMOUR Distribution.SK, s.r.o.

Sládkovičova 45, 97405 Banská Bystrica

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GLAMOUR Distribution.SK, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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