COSMETICS s.r.o.

Company financial profile・Company ID 46111671・Slnečná 3808/4, 974 04 Banská Bystrica・Founded 2011

Financial report Financial statements

Active

Turnover 2025

944 €

−67 %

Company ID: 46111671
Tax ID: 2023249041
VAT ID: —

Registered office: COSMETICS s.r.o.Slnečná 3808/4 974 04 Banská Bystrica
Established: Wednesday, April 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20083/S

Profit 2025

−4,534 €

−89 %Net profit after tax

Assets

501 €

+234 %Total assets, stated excl. VAT

Equity

−21 K €

−27 %Assets less external liabilities

Debt ratio

4,311.0 %

−6,831 ppLiabilities / total assets

Gross margin

-303.0 %

−225 ppGross profit / sales

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Andromia score

—

Profit

−89 %

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

Revenue

−67 %

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

-480.3 %

−398 pp

Profit / revenue

Profit margin

-480.3 %

−398 pp

Profit / sales

ROA

-905.0 %

+694 pp

Return on assets

ROE

21.5 %

+7.0 pp

Return on equity

Return on costs

-82.8 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

-303.0 %

−225 pp

Added value / revenue

Earnings before tax

−4,534 €

−89 %

Profit + income tax

Effective tax

-0.0 %

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	2022	2023	2024	2025
Sales of products, services and goods	886 €	5,939 €	2,899 €	944 €
Value added	−6,513 €	330 €	−2,271 €	−2,860 €
Operating revenue	886 €	5,939 €	2,899 €	944 €
Profit after tax	−6,637 €	184 €	−2,398 €	−4,534 €
Income tax	0 €	32 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	1,634 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets501 €

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

Liabilities and equity

Equity−21 K €
Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	150 €	594 €	150 €	501 €
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	150 €	594 €	150 €	501 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	493 €	0 €	0 €
Financial accounts	150 €	101 €	150 €	501 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	150 €	594 €	150 €	501 €
Equity	−14 K €	−14 K €	−17 K €	−21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−14 K €	−21 K €	−21 K €	−23 K €
Profit/loss for the accounting period after tax	−6,637 €	184 €	−2,398 €	−4,534 €
Liabilities	14 K €	15 K €	17 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	15 K €	17 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractTuesday, May 4, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Bystrica1×0 €Tuesday, May 4, 2021
Úrad práce, sociálnych vecí a rodiny Banská Bystrica1×0 €Friday, October 25, 2013

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

manikúraValid from Wednesday, September 4, 2013
kozmetické službyValid from Thursday, June 27, 2013
služby súvisiace so skrášľovaním telaValid from Thursday, June 27, 2013
donášková službaValid Wednesday, April 20, 2011 – Tuesday, September 3, 2013
faktoring a forfaitingValid Wednesday, April 20, 2011 – Tuesday, September 3, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod)Valid from Wednesday, April 20, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 20, 2011
pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, April 20, 2011 – Tuesday, September 3, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 20, 2011
prenájom hnuteľných vecíValid from Wednesday, April 20, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Jarmila ChochulováActive
Konateľfrom Monday, June 10, 2013
Address Ortútska cesta 86/211, 97405 Banská Bystrica - Malachov, Slovenská republika
Miloš ChochulaEnded
KonateľWednesday, April 20, 2011 – Wednesday, June 26, 2013
Address Ortútska cesta 211, 97405 Malachov, Slovenská republika
Patrik AmbrušEnded
KonateľWednesday, April 20, 2011 – Wednesday, June 26, 2013
Address Spojová 3849/3, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 5

Jarmila ChochulováActive
Spoločník v.o.s. / s.r.o.from Friday, February 26, 2021
Address Ortútska cesta 86/211, 97405 Banská Bystrica - Malachov, Slovenská republika
Share85 %Contribution5,644 EUR
Jarmila ŠtrbováActive
Spoločník v.o.s. / s.r.o.from Friday, February 26, 2021
Address Slnečná, 3808/4, 974 04,
Share15 %Contribution996 EUR
Jarmila ChochulováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2013 – Thursday, February 25, 2021
Address Ortútska cesta 86/211, 97405 Banská Bystrica - Malachov, Slovenská republika
Share100 %Contribution6,640 EUR
Miloš ChochulaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2011 – Wednesday, June 26, 2013
Address Ortútska cesta 211, 97405 Malachov, Slovenská republika
Share50 %Contribution3,320 EUR
Patrik AmbrušEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2011 – Wednesday, June 26, 2013
Address Spojová 3849/3, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR

Company history

4 changes in the register

Names
2 records
- COSMETICS s.r.o.from Thursday, June 27, 2013
- NEWMAN PIZZA, s.r.o.Wednesday, April 20, 2011 – Wednesday, June 26, 2013
Registered office
4 records
- Slnečná 3808/4, 97404 Banská Bystrica, Slovenská republikafrom Friday, February 26, 2021
- Ortútska cesta 86/211, 97405 Banská Bystrica - Malachov, Slovenská republikaWednesday, September 4, 2013 – Thursday, February 25, 2021
- Ortútska cesta 86/2011, 97405 Banská Bystrica, Slovenská republikaThursday, June 27, 2013 – Tuesday, September 3, 2013
- Matuškova 31, 97631 Vlkanová, Slovenská republikaWednesday, April 20, 2011 – Wednesday, June 26, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/20083/S
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 27, 2013Uznesením valného zhromaždenia zo dňa 31. 05. 2013 schválený Dodatok č. 1 k spoločenskej zmluve - Úplné znenie spoločenskej zmluvy

COSMETICS s.r.o.

Registered office

COSMETICS s.r.o.

Slnečná 3808/4, 974 04 Banská Bystrica

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COSMETICS 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

Central Register of Contracts

Largest partners

Recent contracts

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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