Active

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

Turnover 2024

8,489 €

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

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 %

Assets

54 K €

+37 %

Equity

−161 K €

−41,801 %

Debt ratio

398.5 %

+299 pp

Gross margin

-1,891.8 %

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Andromia score

—

Profit

−36,727 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,895.8 %

Profit / revenue

ROA

-299.2 %

−298 pp

Return on assets

ROE

100.2 %

+214 pp

Return on equity

Current ratio

0.21

−65 %

Current assets / current liabilities

Earnings before tax

−161 K €

−36,649 %

Profit + income tax

Effective tax

-0.2 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−55 K €

−46,016 %

Current assets − current liabilities

Revenue CAGR

-12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period34,726.9 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 PantojaInactive
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 MajorováInactive
KonateľWednesday, October 20, 2021 – Tuesday, April 28, 2026
Address Kysucká 162/20, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Zdenka MazúchováInactive
KonateľMonday, July 13, 2015 – Friday, November 5, 2021
Address Janigová 1322/3, 04023 Košice, Slovenská republika
MUDr. Peter ČičvaraInactive
KonateľFriday, February 17, 2012 – Thursday, September 3, 2015
Address Beloveža 154, 08614 Beloveža, Slovenská republika
Veronika MajorováInactive
KonateľFriday, February 17, 2012 – Tuesday, April 16, 2019
Address Kysucká 162/20, 04011 Košice, Slovenská republika
Boris TakáčInactive
KonateľThursday, January 12, 2012 – Wednesday, March 7, 2012
Address Špitálska 47, 81108 Bratislava, Slovenská republika

Related persons

1 active of 7

interfintech LLC
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 MajorováInactive
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 MazúchováInactive
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 MazúchováInactive
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 ČičvaraInactive
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 MajorováInactive
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.Inactive
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

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: Active

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

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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