Esthetic care s.r.o.

Company financial profile・Company ID 46482130・Pri Šajbách 20/7734, 83106 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

Active

Turnover 2024

8,489 €

Company ID: 46482130
Tax ID: 2820019653
VAT ID: SK2820019653, under §4, registered since Wednesday, February 15, 2012VAT registration is deregistered

Registered office: Esthetic care s.r.o.Pri Šajbách 20/7734 83106 Bratislava - mestská časť Rača
Established: Thursday, January 12, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/199641/B

Profit 2024

−161 K €

−36,727 %Net profit after tax

Assetsexcl. VAT

54 K €

+37 %Total assets, stated excl. VAT

Equity

−161 K €

−41,801 %Assets less external liabilities

Debt ratio

398.5 %

+299 ppLiabilities / total assets

Real398.5 %
To shareholders and group0.0 %

Gross margin

-1,891.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−36,727 %

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

-1,895.8 %

Profit / revenue

Profit margin

-1,895.8 %

Profit / sales

ROA

-299.2 %

−298 pp

Return on assets

ROE

100.2 %

+214 pp

Return on equity

Return on costs

-95.0 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

-1,891.8 %

Added value / revenue

Earnings before tax

−161 K €

−36,649 %

Profit + income tax

Effective tax

-0.2 %

−0.2 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	151 K €	8,425 €	0 €	8,489 €
Value added	23 K €	4,561 €	−237 €	−161 K €
Operating revenue	151 K €	8,425 €	0 €	8,489 €
Profit after tax	1,649 €	−3,102 €	−437 €	−161 K €
Income tax	438 €	0 €	0 €	340 €
Current income tax	438 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	11 K €	4,498 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets39 K €
Current assets14 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−161 K €
Liabilities214 K €
Accruals and deferrals0 €

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	43 K €	40 K €	39 K €	54 K €
Non-current assets	39 K €	39 K €	39 K €	39 K €
Property, plant and equipment	39 K €	39 K €	39 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,482 €	557 €	−177 €	14 K €
Inventory	1,141 €	0 €	0 €	1,913 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	818 €	0 €	0 €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,523 €	557 €	−177 €	−4,670 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	43 K €	40 K €	39 K €	54 K €
Equity	1,699 €	822 €	385 €	−161 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−152 K €	−150 K €	−153 K €	−154 K €
Profit/loss for the accounting period after tax	1,649 €	−3,102 €	−437 €	−161 K €
Liabilities	41 K €	39 K €	39 K €	214 K €
Non-current liabilities	137 €	137 €	137 €	137 €
Current liabilities	26 K €	0 €	−297 €	69 K €
Short-term financial assistance	15 K €	39 K €	39 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	106 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNumber of receivables5Total amount750 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractMonday, January 23, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Monday, January 23, 2017
Úrad práce, sociálnych vecí a rodiny, Bardejov1×0 €Monday, September 24, 2012

Recent contracts

View all

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

Business activities

15 registered activities

prenájom hnuteľných vecíValid from Wednesday, April 17, 2019
reklamné a marketingové službyValid from Friday, September 4, 2015
kozmetické službyValid from Saturday, October 27, 2012
manikúraValid from Saturday, October 27, 2012
masérske službyValid from Saturday, October 27, 2012
pánske, dámske a detské kaderníctvoValid from Saturday, October 27, 2012
pedikúraValid from Saturday, October 27, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 27, 2012
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, October 27, 2012
služby súvisiace so skrášľovaním telaValid from Saturday, October 27, 2012

Statutory bodies and related persons

Statutory body

0 active of 6

Javier Antonio Zaldivar PantojaEnded
KonateľTuesday, April 28, 2026 – Wednesday, May 6, 2026
Address Colonia Chichen Itza Calle 24 x 23A y 25, 97173 Mérida, Yucatan, Spojené štáty mexické
Mgr. Veronika MajorováEnded
KonateľWednesday, October 20, 2021 – Tuesday, April 28, 2026
Address Kysucká 162/20, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Zdenka MazúchováEnded
KonateľMonday, July 13, 2015 – Friday, November 5, 2021
Address Janigová 1322/3, 04023 Košice, Slovenská republika
MUDr. Peter ČičvaraEnded
KonateľFriday, February 17, 2012 – Thursday, September 3, 2015
Address Beloveža 154, 08614 Beloveža, Slovenská republika
Veronika MajorováEnded
KonateľFriday, February 17, 2012 – Tuesday, April 16, 2019
Address Kysucká 162/20, 04011 Košice, Slovenská republika
Boris TakáčEnded
KonateľThursday, January 12, 2012 – Wednesday, March 7, 2012
Address Špitálska 47, 81108 Bratislava, Slovenská republika

Related persons

1 active of 7

interfintech LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 29, 2026
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, WY, Spojené štáty americké
Share100 %Contribution5,000 EUR
Mgr. Veronika MajorováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2021 – Tuesday, April 28, 2026
Address Kysucká 162/20, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Zdenka MazúchováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Friday, November 5, 2021
Address Janigová 1322/3, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Zdenka MazúchováEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2015 – Tuesday, April 16, 2019
Address Janigová 1322/3, 04023 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Peter ČičvaraEnded
Spoločník v.o.s. / s.r.o.Thursday, March 8, 2012 – Thursday, September 3, 2015
Address Beloveža 154, 08614 Beloveža, Slovenská republika
Share50 %Contribution2,500 EUR
Veronika MajorováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 8, 2012 – Tuesday, April 16, 2019
Address Kysucká 162/20, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Slovak Companies Group s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2012 – Wednesday, March 7, 2012
Address Klincová 37/B, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
2 records
- Esthetic care s.r.o.from Thursday, March 8, 2012
- CY Mass Slovakia s.r.o.Thursday, January 12, 2012 – Wednesday, March 7, 2012
Registered office
6 records
- Pri Šajbách 20/7734, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, May 7, 2026
- Budapeštianska 12, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republikaSaturday, November 6, 2021 – Wednesday, May 6, 2026
- Janigová 1322/3, 04023 Košice, Slovenská republikaWednesday, April 17, 2019 – Friday, November 5, 2021
- Kysucká 162/20, 04011 Košice, Slovenská republikaWednesday, May 7, 2014 – Tuesday, April 16, 2019
- Wuppertálska 59, 04023 Košice, Slovenská republikaThursday, March 8, 2012 – Tuesday, May 6, 2014
- Klincová 37/B, 82108 Bratislava, Slovenská republikaThursday, January 12, 2012 – Wednesday, March 7, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/199641/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: DeregisteredDetected on: Sunday, November 1, 2026

Legal facts

2 entries from the business register

Thursday, March 8, 2012Rozhodnutie jediného spoločníka zo dňa 17.02.2012, ktorým sa mení obchodné meno a sídlo spoločnosti z CY Mass Slovakia s.r.o. so sídlom Klincová 37/B, 821 08 Bratislava na Esthetic care s.r.o., Wuppertálska 59, 040 23 Košice.
Thursday, January 12, 2012Zakladateľská listina spoločnosti zo dňa 12.12.2011.

Esthetic care s.r.o.

Registered office

Esthetic care s.r.o.

Pri Šajbách 20/7734, 83106 Bratislava - mestská časť Rača

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Esthetic care 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

Ownership structure

Registration

Legal facts

Registered office

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