Company data from Slovak public registers

AB Cosmetics Slovakia, s.r.o.

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

Active

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 %Net profit after tax

Assets

3.7 M €

−13 %Total assets, stated excl. VAT

Equity

63 K €

+25,602 %Assets less external liabilities

Debt ratio

98.3 %

−1.7 ppLiabilities / total assets

Gross margin

89.5 %

+89 ppGross profit / sales
Coming soon

Andromia score

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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 €2014201520162017201820192020202120222023202420252014−5,805 €2015−185 K €2016−130 K €2017−226 K €2018−164 K €2019−234 K €2020−266 K €2021−206 K €2022−205 K €2023−210 K €2024−209 K €2025−452 K €

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

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 €2014201520162017201820192020202120222023202420252014224 K €2015159 K €2016157 K €2017136 K €201876 K €201941 K €202012 K €202111 K €202214 K €202314 K €20247,421 €202564 K €

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

Income tax

Tax liability trend

480 €480 €960 €960 €0 €0 €0 €0 €0 €0 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €

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

-701.5 %

−42 pp

Profit / revenue

Profit margin

-704.9 %

+2,114 pp

Profit / sales

ROA

-12.2 %

−7.3 pp

Return on assets

ROE

-711.3 %

+83,991 pp

Return on equity

Return on costs

-87.5 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

89.1 %

+89 pp

Added value / revenue

Earnings before tax

−451 K €

−116 %

Profit + income tax

Effective tax

-0.2 %

−0.1 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €23 K €22 K €21 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity63 K €
  • Liabilities3.64 M €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period57.11 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Friday, July 1, 2011

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

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

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

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

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

Related persons

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

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

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

    Address Visolaje 93, 01861 Visolaje, Slovenská republika

  • 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
  • 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

Company history

1 change in the register

  • Names

    2 records
    • AB Cosmetics Slovakia, s.r.o.from Saturday, November 24, 2012
    • MM family, s.r.o.Saturday, December 17, 2005 – Friday, November 23, 2012

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

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