Terminated since Thursday, May 11, 2017

MS KOZMETIKA, s. r. o.

Company financial profile・Company ID 44482671・Miletičová 61, 82109 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2017

9,007 €

−73 %

Company ID: 44482671
Tax ID: —
VAT ID: —

Registered office: MS KOZMETIKA, s. r. o.Miletičová 61 82109 Bratislava
Established: Tuesday, November 11, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/55377/B
Dissolution date: Thursday, May 11, 2017

Profit 2017

−5,261 €

+4.7 %

Assets

28 K €

+37 %

Equity

−2,299 €

−178 %

Debt ratio

108.1 %

+22 pp

Gross margin

16.9 %

−20 pp

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Andromia score

—

Profit

+4.7 %

Revenue

−73 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-58.4 %

−42 pp

Profit / revenue

ROA

-18.5 %

+8.0 pp

Return on assets

ROE

228.8 %

+415 pp

Return on equity

Current ratio

0.97

−23 %

Current assets / current liabilities

Earnings before tax

−5,261 €

−15 %

Profit + income tax

Effective tax

-0.0 %

+21 pp

Income tax / earnings before tax

Net working capital

−989 €

−123 %

Current assets − current liabilities

Revenue CAGR

-32.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	29 K €	52 K €	34 K €	9,007 €
Value added	−1,553 €	18 K €	13 K €	1,522 €
Operating revenue	29 K €	52 K €	34 K €	9,007 €
Profit after tax	−25 K €	−2,535 €	−5,519 €	−5,261 €
Income tax	0 €	960 €	960 €	0 €
Current income tax	0 €	—	—	—

Assets

Non-current assets0 €
Current assets28 K €

Liabilities and equity

Equity−2,299 €
Liabilities31 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	2,379 €	41 K €	21 K €	28 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	3,685 €	41 K €	21 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,627 €	2,276 €	9,541 €	6,023 €
Current financial assets	0 €	—	—	—
Financial accounts	58 €	38 K €	11 K €	22 K €
Accruals and deferrals	−1,306 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	2,379 €	41 K €	21 K €	28 K €
Equity	−107 K €	8,481 €	2,962 €	−2,299 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−87 K €	6,016 €	3,481 €	−2,038 €
Profit/loss for the accounting period after tax	−25 K €	−2,535 €	−5,519 €	−5,261 €
Liabilities	109 K €	32 K €	18 K €	31 K €
Non-current liabilities	375 €	375 €	375 €	385 €
Current liabilities	108 K €	31 K €	17 K €	29 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	429 €	429 €	429 €	429 €
Provisions	496 €	496 €	496 €	496 €
Accruals and deferrals	242 €	—	—	—

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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPDebt amount6,333.25 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Manikúra- pedikúraValid Saturday, November 10, 2012 – Wednesday, May 10, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, November 10, 2012 – Wednesday, May 10, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid Saturday, November 10, 2012 – Wednesday, May 10, 2017
činnosť podnikateľských poradcov,Valid Saturday, April 30, 2011 – Wednesday, May 10, 2017
kozmetické služby,Valid Saturday, April 30, 2011 – Wednesday, May 10, 2017
pánske, dámske a detské kaderníctvo,Valid Saturday, April 30, 2011 – Wednesday, May 10, 2017
administratívne služby,Valid Tuesday, November 11, 2008 – Wednesday, May 10, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Tuesday, November 11, 2008 – Wednesday, May 10, 2017
prieskum trhu a verejnej mienky,Valid Tuesday, November 11, 2008 – Wednesday, May 10, 2017
reklamné a marketingové služby,Valid Tuesday, November 11, 2008 – Wednesday, May 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Michaela SeidlerováInactive
KonateľTuesday, November 11, 2008 – Wednesday, May 10, 2017
Address Miletičová 61, 82109 Bratislava, Slovenská republika

Related persons

0 active of 1

Michaela SeidlerováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 11, 2008 – Wednesday, May 10, 2017
Address Miletičová 61, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/55377/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Thursday, May 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 11, 2017Rozhodnutie jediného spoločníka zo dňa 21.04.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 1194/2017, Nz 13484/2017 zo dňa 21.04.2017. Obchodná spoločnosť MS KOZMETIKA, s. r. o., so sídlom Miletičova 61, 821 09 Bratislava, IČO: 44 482 671, zapísaná v odd. Sro, vl. č. 55377/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Thursday, May 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 21.4.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, November 11, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.10.2008 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

MS KOZMETIKA, s. r. o.

Registered office

MS KOZMETIKA, s. r. o.

Miletičová 61, 82109 Bratislava

Open in Google Maps

MS KOZMETIKA, 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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