Company data from Slovak public registers

Andromia Insight
Active

PRO-ESTHETICA s.r.o.

Company financial profile・Company ID 45579008・Pažica 32, 08006 Prešov・Founded 2010

Financial reportFinancial statements

Turnover 2024

69 K €

−19 %
Company ID
45579008
Tax ID
2023038215
VAT ID
SK7120001548, under §4b, registered since Thursday, September 29, 2016
Registered office
PRO-ESTHETICA s.r.o.Pažica 32 08006 Prešov
Established
Wednesday, May 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23030/P

Profit 2024

3,244 €

−37 %

Assets

20 K €

+12 %

Equity

20 K €

+26 %

Debt ratio

2.8 %

−11 pp

Gross margin

5.6 %

−2.2 pp
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Andromia score

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Profit

−37 %
3,586 €3,224 €11 K €−8,026 €21 K €2,614 €−6,843 €976 €25 K €5,183 €3,244 €20142015201620172018201920202021202220232024

Revenue

−20 %
9,500 €17 K €77 K €84 K €210 K €254 K €91 K €52 K €143 K €85 K €68 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

−1.4 pp

Profit / revenue

ROA

15.8 %

−12 pp

Return on assets

ROE

16.3 %

−17 pp

Return on equity

Current ratio

41.10

+432 %

Current assets / current liabilities

Earnings before tax

4,204 €

−36 %

Profit + income tax

Effective tax

22.8 %

+1.8 pp

Income tax / earnings before tax

Net working capital

20 K €

+18 %

Current assets − current liabilities

Revenue CAGR

21.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,500 €201417 K €201578 K €201685 K €2017290 K €2018254 K €201995 K €202059 K €2021145 K €202285 K €202369 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods52 K €143 K €85 K €68 K €
Value added25 K €50 K €6,646 €3,824 €
Operating revenue59 K €145 K €85 K €69 K €
Profit after tax976 €25 K €5,183 €3,244 €
Income tax259 €7,981 €1,378 €960 €
Current income tax259 €7,981 €1,378 €960 €

Assets

  • Non-current assets0 €
  • Current assets20 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity20 K €
  • Liabilities569 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets60 K €48 K €18 K €20 K €
Non-current assets30 K €−1,767 €−1,767 €0 €
Property, plant and equipment30 K €−1,767 €−1,767 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €49 K €19 K €20 K €
Inventory2,648 €8,790 €9,574 €9,241 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €19 K €8,384 €7,962 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,593 €22 K €1,541 €3,265 €
Accruals and deferrals1,368 €620 €620 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities60 K €48 K €18 K €20 K €
Equity32 K €37 K €16 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components574 €574 €574 €574 €
Profit/loss of previous years20 K €975 €0 €6,081 €
Profit/loss for the accounting period after tax976 €25 K €5,183 €3,244 €
Liabilities28 K €11 K €2,595 €569 €
Non-current liabilities20 €71 €71 €71 €
Current liabilities28 K €11 K €2,524 €498 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,011 €910 €3,238 €960 €4,325 €705 €0 €259 €7,981 €1,378 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Administratívne službyValid from Tuesday, July 5, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 5, 2016
  • Čistiace a upratovacie službyValid from Tuesday, July 5, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 5, 2016
  • Faktoring a forfaitingValid from Tuesday, July 5, 2016
  • Finančný lízingValid from Tuesday, July 5, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, July 5, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 5, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 5, 2016
  • Počítačové službyValid from Tuesday, July 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • MUDr. Maxim Stošek
    Konateľfrom Monday, March 23, 2020

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

  • Bc. Daniela KordováInactive
    KonateľTuesday, October 4, 2016 – Wednesday, April 1, 2020

    Address Štrbské Pleso 71, 05985 Vysoké Tatry, Slovenská republika

  • MUDr. Maxim StošekInactive
    KonateľWednesday, May 19, 2010 – Tuesday, November 15, 2016

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

Related persons

1 active of 1
  • MUDr. Maxim Stošek
    Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2010

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23030/P
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PRO-ESTHETICA s.r.o.

Registered office

PRO-ESTHETICA s.r.o.

Pažica 32, 08006 Prešov

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