Company data from Slovak public registers

Andromia Insight
Active

AB Cosmetics Slovakia, s.r.o.

Company financial profile・Company ID 36349798・Visolaje 148, 01861 Visolaje・Founded 2005

Financial reportFinancial statements

Turnover 2025

64 K €

+103 %
Company ID
36349798
Tax ID
2022101565
VAT ID
SK2022101565, under §4, registered since Wednesday, July 27, 2011
Registered office
AB Cosmetics Slovakia, s.r.o.Visolaje 148 01861 Visolaje
Established
Saturday, December 17, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/16274/R

Profit 2025

−452 K €

−116 %

Assets

3.7 M €

−13 %

Equity

63 K €

+25,602 %

Debt ratio

98.3 %

−1.7 pp

Gross margin

89.5 %

+89 pp
Coming soon

Andromia score

—

Profit

−116 %
−5,805 €−185 K €−130 K €−226 K €−164 K €−234 K €−266 K €−206 K €−205 K €−210 K €−209 K €−452 K €201420152016201720182019202020212022202320242025

Revenue

+763 %
224 K €159 K €157 K €136 K €76 K €41 K €12 K €11 K €14 K €14 K €7,421 €64 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-701.5 %

−42 pp

Profit / revenue

ROA

-12.2 %

−7.3 pp

Return on assets

ROE

-711.3 %

+83,991 pp

Return on equity

Current ratio

114.35

+7.8 %

Current assets / current liabilities

Earnings before tax

−451 K €

−116 %

Profit + income tax

Effective tax

-0.2 %

−0.1 pp

Income tax / earnings before tax

Net working capital

1.57 M €

−18 %

Current assets − current liabilities

Revenue CAGR

-10.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

396 K €2014269 K €2015157 K €2016136 K €2017287 K €201885 K €201913 K €202011 K €202114 K €202214 K €202332 K €202464 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods14 K €14 K €7,421 €64 K €
Value added6,851 €6,050 €11 €57 K €
Operating revenue14 K €14 K €32 K €64 K €
Profit after tax−205 K €−210 K €−209 K €−452 K €
Income tax0 €0 €340 €960 €

Assets

  • Non-current assets2.12 M €
  • Current assets1.58 M €

Liabilities and equity

  • Equity63 K €
  • Liabilities3.64 M €

Balance sheet

Assets

Item2022202320242025
Total assets4.59 M €4.4 M €4.23 M €3.7 M €
Non-current assets2.64 M €2.46 M €2.29 M €2.12 M €
Property, plant and equipment2.63 M €2.46 M €2.29 M €2.12 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €2,500 €2,500 €2,500 €
Current assets1.95 M €1.94 M €1.94 M €1.58 M €
Inventory0 €0 €0 €0 €
Non-current receivables1.38 M €1.38 M €1.38 M €1.38 M €
Current receivables561 K €561 K €561 K €199 K €
Financial accounts9,922 €96 €2,414 €4,674 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.59 M €4.4 M €4.23 M €3.7 M €
Equity19 K €9,072 €247 €63 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−1.42 M €−1.62 M €−1.83 M €−2.04 M €
Profit/loss for the accounting period after tax−205 K €−210 K €−209 K €−452 K €
Liabilities4.57 M €4.4 M €4.23 M €3.64 M €
Non-current liabilities4.49 M €4.28 M €4.08 M €3.56 M €
Current liabilities20 K €19 K €18 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions195 €195 €0 €0 €

Income tax

Tax liability trend

480 €480 €960 €960 €0 €0 €0 €0 €0 €0 €340 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period693.43 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

45 registered activities

  • ManikúraValid from Thursday, November 28, 2019
  • kozmetické službyValid from Friday, August 31, 2018
  • služby súvisiace so skrášľovaním telaValid from Friday, August 31, 2018
  • administratívne práceValid from Saturday, December 17, 2005
  • automatizované spracovanie dátValid from Saturday, December 17, 2005
  • baliace činnostiValid from Saturday, December 17, 2005
  • cestná nákladná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid from Saturday, December 17, 2005
  • faktoring a forfaitingValid from Saturday, December 17, 2005
  • finančný leasingValid from Saturday, December 17, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Saturday, December 17, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marián Moško
    Konateľfrom Friday, July 1, 2011

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

  • Alena MoškováInactive
    KonateľFriday, January 28, 2011 – Thursday, July 14, 2011

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

  • Marián MoškoInactive
    KonateľSaturday, December 17, 2005 – Thursday, February 3, 2011

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

Related persons

1 active of 4
  • Marián Moško
    Spoločník v.o.s. / s.r.o.from Friday, July 15, 2011

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Alena MoškováInactive
    Spoločník v.o.s. / s.r.o.Friday, February 4, 2011 – Thursday, July 14, 2011

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

  • Marián MoškoInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Thursday, February 3, 2011

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marián MoškoInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Friday, January 22, 2010

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/16274/R
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AB Cosmetics Slovakia, s.r.o.

Registered office

AB Cosmetics Slovakia, s.r.o.

Visolaje 148, 01861 Visolaje

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us