Active

Milva Cosmetics s.r.o.

Company financial profile・Company ID 36528137・Poštová 345/23, 946 32 Marcelová・Founded 1998

Financial report Financial statements

Turnover 2025

266 K €

−20 %

Company ID: 36528137
Tax ID: 2020158118
VAT ID: SK2020158118, under §4, registered since Wednesday, July 15, 2015

Registered office: Milva Cosmetics s.r.o.Poštová 345/23 946 32 Marcelová
Established: Thursday, June 11, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/11035/N

Profit 2025

6,127 €

−15 %

Assets

204 K €

−1.0 %

Equity

172 K €

+3.7 %

Debt ratio

15.9 %

−3.8 pp

Gross margin

17.1 %

−2.6 pp

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Andromia score

—

Profit

−15 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

+0.2 pp

Profit / revenue

ROA

3.0 %

−0.5 pp

Return on assets

ROE

3.6 %

−0.8 pp

Return on equity

Current ratio

11.39

+20 %

Current assets / current liabilities

Earnings before tax

8,047 €

−11 %

Profit + income tax

Effective tax

23.9 %

+2.7 pp

Income tax / earnings before tax

Net working capital

120 K €

+2.0 %

Current assets − current liabilities

Revenue CAGR

34.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	456 K €	437 K €	333 K €	266 K €
Value added	60 K €	70 K €	66 K €	46 K €
Operating revenue	506 K €	482 K €	333 K €	266 K €
Profit after tax	14 K €	10 K €	7,170 €	6,127 €
Income tax	3,703 €	2,854 €	1,920 €	1,920 €

Assets

Non-current assets72 K €
Current assets132 K €

Liabilities and equity

Equity172 K €
Liabilities32 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	239 K €	214 K €	206 K €	204 K €
Non-current assets	93 K €	65 K €	75 K €	72 K €
Property, plant and equipment	93 K €	65 K €	75 K €	72 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	146 K €	149 K €	132 K €	132 K €
Inventory	79 K €	76 K €	72 K €	65 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	54 K €	39 K €	43 K €
Financial accounts	20 K €	20 K €	20 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	239 K €	214 K €	206 K €	204 K €
Equity	164 K €	168 K €	166 K €	172 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	143 K €	151 K €	151 K €	158 K €
Profit/loss for the accounting period after tax	14 K €	10 K €	7,170 €	6,127 €
Liabilities	75 K €	45 K €	41 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	15 K €	14 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	55 K €	31 K €	27 K €	19 K €
Provisions	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,172.52 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 18, 2014
Prenájom hnuteľných vecíValid from Saturday, October 18, 2014
Reklamné a marketingové službyValid from Saturday, October 18, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, October 18, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, October 18, 2014
poľnohospodárska výrobaValid from Friday, April 23, 2004
obchodná činnosť s komoditami v rozsahu voľnej živnosti - veľkoobchod, maloobchodValid from Wednesday, September 19, 2001
sprostredkovanie obchoduValid from Wednesday, September 19, 2001
- poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov na účely spracovania a ďalšieho predajaValid Thursday, June 11, 1998 – Tuesday, September 18, 2001

Statutory bodies and related persons

Statutory body

1 active of 6

Maya Paulisova
Konateľfrom Friday, September 19, 2014
Address Poštová 345/23, 94632 Marcelová, Slovenská republika
Maya PaulisováInactive
KonateľFriday, September 19, 2014 – Tuesday, June 27, 2017
Address Poštová 345/23, 94632 Marcelová, Slovenská republika
Helena PaulisováInactive
KonateľSunday, December 15, 2002 – Friday, October 17, 2014
Address Poštová 1264, Marcelová - Krátke Kesy, Slovenská republika
Ing. Maroš KovalčíkInactive
KonateľWednesday, September 19, 2001 – Thursday, April 22, 2004
Address Pavla Horova 6318/6, Prešov, Slovenská republika
Ing. Miroslav RechtorisInactive
KonateľWednesday, September 19, 2001 – Thursday, April 22, 2004
Address Vnútorná okružná 176/17, Komárno, Slovenská republika
Ing. Štefan PaulisInactive
KonateľThursday, June 11, 1998 – Tuesday, September 18, 2001
Address Poštová 1264/25, Marcelová - Krátke Kesy, Slovenská republika

Related persons

1 active of 7

Maya Paulisová
Spoločník v.o.s. / s.r.o.from Saturday, October 18, 2014
Address Poštová 345/23, 94632 Marcelová, Slovenská republika
Share100 %Contribution6,639 EUR
Helena PaulisováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2010 – Friday, October 17, 2014
Address Poštová 1264/25, 94632 Marcelová - Krátke Kesy, Slovenská republika
Share100 %Contribution6,639 EUR
Helena PaulisováInactive
Spoločník v.o.s. / s.r.o.Friday, April 23, 2004 – Friday, July 2, 2010
Address Poštová 1264, Marcelová - Krátke Kesy, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Maroš KovalčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2001 – Thursday, April 22, 2004
Address Pavla Horova 6318/6, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miroslav RechtorisInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2001 – Thursday, April 22, 2004
Address Vnútorná okružná 176/17, Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Alica PaulisováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 1998 – Tuesday, September 18, 2001
Address Poštová 1264/25, Marcelová - Krátke Kesy, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Štefan PaulisInactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 1998 – Tuesday, September 18, 2001
Address Poštová 1264/25, Marcelová - Krátke Kesy, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/11035/N
Main activity: Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, April 23, 2004Spoločenská zmluva bola zmenená Dodatkom č. 2 zo dňa 29.03.2004 v súlade so zákonom NR SR č. 500/2001 Z.z.. Sídlo spoločnosti bolo zmenené z Komárno, Vnútorná okružná 176/17 na Marcelová - Krátke Kesy, Poštová 1264/25.
Wednesday, September 19, 2001Zmluvy o prevode obchodných podielov zo dňa 14.8.2001, 15.8.2001. Dodatok č. 1 zo dňa 15.8.2001 k spoločenskej zmluve, zmena obchodného mena z: SUPRO PLUS s.r.o., na: TRANSACT, s.r.o., zmena sídla z: Poštová 1264/25, Marcelová - Krátke Kesy, na: Vnútorná okružná 176/17, Komárno.
Thursday, June 11, 1998Spoločnosť bola založená spoločenskou zmluvou dňa 21.5.1998 podľa §§ 56-75 a 105-153 zák. č.513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

Milva Cosmetics s.r.o.

Registered office

Milva Cosmetics s.r.o.

Poštová 345/23, 946 32 Marcelová

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Milva Cosmetics 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

Legal facts

Registered office

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