Cosmetics trade s. r. o.

Company financial profile・Company ID 36372064・Daxnerova 9, 01001 Žilina・Founded 1997

Financial report Financial statements

Active

Turnover 2024

38 K €

Company ID: 36372064
Tax ID: 2020987397
VAT ID: SK2020987397, under §4, registered since Wednesday, April 8, 2009

Registered office: Cosmetics trade s. r. o.Daxnerova 9 01001 Žilina
Established: Monday, June 9, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/10375/L

Profit 2024

2,445 €

+3,593 %Net profit after tax

Assets

12 K €

+44 %Total assets, stated excl. VAT

Equity

9,542 €

+34 %Assets less external liabilities

Debt ratio

19.8 %

+5.9 ppLiabilities / total assets

Gross margin

5.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+3,593 %

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

6.4 %

Profit / revenue

Profit margin

6.4 %

Profit / sales

ROA

20.6 %

+21 pp

Return on assets

ROE

25.6 %

+27 pp

Return on equity

Return on costs

6.8 %

+107 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

Added value / revenue

Earnings before tax

2,993 €

+4,376 %

Profit + income tax

Effective tax

18.3 %

+18 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	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	38 K €
Value added	0 €	0 €	0 €	2,224 €
Operating revenue	12 K €	0 €	0 €	38 K €
Profit after tax	10 K €	−135 €	−70 €	2,445 €
Income tax	0 €	0 €	0 €	548 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets12 K €

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

Liabilities and equity

Equity9,542 €
Liabilities2,349 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	8,477 €	8,309 €	8,239 €	12 K €
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	8,477 €	8,309 €	8,239 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,401 €	8,202 €	8,202 €	12 K €
Financial accounts	76 €	107 €	37 €	37 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,477 €	8,309 €	8,239 €	12 K €
Equity	8,444 €	7,168 €	7,098 €	9,542 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−8,998 €	0 €	−135 €	−206 €
Profit/loss for the accounting period after tax	10 K €	−135 €	−70 €	2,445 €
Liabilities	33 €	1,141 €	1,141 €	2,349 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	33 €	1,141 €	1,141 €	2,139 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	210 €

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 payerReason year2026Published onThursday, October 8, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

činnosť ekonomických, organizačných a účtovných poradcovValid from Wednesday, April 26, 2006
faktoring a forfaitingValid from Wednesday, April 26, 2006
maloobchodná činnosť v rozsahu voľných živnostíValid from Wednesday, April 26, 2006
opatrovateľká služba mimo rámec sociálnych vecíValid from Wednesday, April 26, 2006
organizovanie kurzov, školení a prednášokValid from Wednesday, April 26, 2006
podnikateľské poradenstvoValid from Wednesday, April 26, 2006
prednášková a konzultačná činnosťValid from Wednesday, April 26, 2006
prenájom nehnuteľností s poskytovaním iných ako základných služieb spojených s prenájmomValid from Wednesday, April 26, 2006
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 26, 2006
prieskum trhu a verejnej mienkyValid from Wednesday, April 26, 2006

Statutory bodies and related persons

Statutory body

1 active of 8

Zbigniew Henryk GrzybowskiActive
Konateľfrom Wednesday, October 23, 2024
Address Ignacego Krasickiego 10/19, 26-680 Wierzbica, Poľská republika
Karol CieślarEnded
KonateľFriday, March 8, 2024 – Tuesday, February 4, 2025
Address Malinowa 10B, 43-370 Szczyrk, Poľská republika
Mateusz MucekEnded
KonateľTuesday, November 21, 2023 – Wednesday, March 20, 2024
Address Krzemowa 6, 43-340 KOZY, Poľská republika
Rafal DziergasEnded
KonateľTuesday, August 22, 2023 – Wednesday, November 29, 2023
Address Krasińskiego 21a/5, 43-300 Bielsko-Biała, Poľská republika
Ing. Darina BielikováEnded
KonateľFriday, March 24, 2006 – Wednesday, June 28, 2017
Address Radlinského 22, Žilina, Slovenská republika
Ing. Darina BrezianskáEnded
KonateľFriday, March 24, 2006 – Wednesday, September 6, 2023
Address Hálkova 2755/19, Žilina, Slovenská republika
Ing. Jolana HromádkováEnded
KonateľMonday, April 27, 1998 – Tuesday, April 25, 2006
Address Brezová 34, Žilina, Slovenská republika
Ing. Milan HromádkaEnded
KonateľMonday, June 9, 1997 – Tuesday, April 25, 2006
Address Brezová 34, Žilina, Slovenská republika

Related persons

1 active of 9

Zbigniew Henryk GrzybowskiActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 5, 2025
Address Ignacego Krasickiego 10/19, 26-680 Wierzbica, Poľská republika
Share100 %Contribution6,639 EUR
Karol CieślarEnded
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2024 – Tuesday, February 4, 2025
Address Malinowa 10B, 43-370 Szczyrk, Poľská republika
Share100 %Contribution6,639 EUR
Mateusz MucekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 30, 2023 – Wednesday, March 20, 2024
Address Krzemowa 6, 43-340 KOZY, Poľská republika
Share100 %Contribution6,639 EUR
Rafal DziergasEnded
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2023 – Wednesday, November 29, 2023
Address Krasińskiego 21a/5, 43-300 Bielsko-Biała, Poľská republika
Share100 %Contribution6,639 EUR
Ing. Darina BrezianskáEnded
Spoločník v.o.s. / s.r.o.Saturday, July 15, 2017 – Wednesday, September 6, 2023
Address Hálkova 2755/19, Žilina, Slovenská republika
Ing. Darina BielikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2011 – Friday, July 14, 2017
Address Radlinského 22, Žilina, Slovenská republika
Ing. Darina BielikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2006 – Tuesday, January 25, 2011
Address Radlinského 22, Žilina, Slovenská republika
Share33.33 %Contribution200,000 SKK
Ing. Milan HromádkaEnded
Spoločník v.o.s. / s.r.o.Monday, April 27, 1998 – Tuesday, April 25, 2006
Address Brezová 34, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan HromádkaEnded
Spoločník v.o.s. / s.r.o.Monday, June 9, 1997 – Sunday, April 26, 1998
Address Brezová 34, Žilina, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Names
3 records
- Cosmetics trade s. r. o.from Thursday, September 7, 2023
- ab group s.r.o.Wednesday, April 26, 2006 – Wednesday, September 6, 2023
- PRAMAX s.r.o.Monday, June 9, 1997 – Tuesday, April 25, 2006
Registered office
3 records
- Daxnerova 9, 01001 Žilina, Slovenská republikafrom Thursday, September 7, 2023
- J. Kalinčiaka 92/18, 01001 Žilina, Slovenská republikaWednesday, January 26, 2011 – Wednesday, September 6, 2023
- Brezová 34, 01001 Žilina, Slovenská republikaMonday, June 9, 1997 – Tuesday, January 25, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/10375/L
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, February 4, 2026oznámením č.k. 43CbR 56/2025-21 zo dňa 9.12.2025, ktoré bolo doručené spoločnosti 29.12.2025, súd začal konanie o zrušení obchodnej spoločnosti podľa § 309 ods.1 Civilného mimosporového poriadku
Monday, April 27, 1998Na valnom zhromaždení konanom dňa 7.4.1998 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Monday, June 9, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. Nz. 104/97, zo dňa 2.6.1997, podľa § 105 a nasl. zák. č. 513/91 Zb.

Cosmetics trade s. r. o.

Registered office

Cosmetics trade s. r. o.

Daxnerova 9, 01001 Žilina

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Cosmetics trade 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

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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