Company data from Slovak public registers

Andromia Insight
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PRO-KOZMETIK, s.r.o.

Company financial profile・Company ID 48035823・Pstruhová 138/20, 01001 Žilina - Mojšova Lúčka・Founded 2015

Financial reportFinancial statements

Turnover 2024

17 K €

−37 %
Company ID
48035823
Tax ID
2120036622
VAT ID
SK2120036622, under §7a, registered since Wednesday, August 26, 2026
Registered office
PRO-KOZMETIK, s.r.o.Pstruhová 138/20 01001 Žilina - Mojšova Lúčka
Established
Tuesday, February 10, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/63310/L

Profit 2024

3,567 €

+381 %

Assets

6,652 €

−56 %

Equity

−2,358 €

+60 %

Debt ratio

135.5 %

−3.6 pp

Gross margin

23.9 %

+21 pp
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Andromia score

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Profit

+381 %
−3,467 €−3,670 €−9,695 €2,872 €6,180 €1,046 €−1,120 €−3,691 €742 €3,567 €2015201620172018201920202021202220232024

Revenue

−37 %
4,900 €27 K €22 K €28 K €33 K €12 K €1,167 €7,341 €27 K €17 K €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.0 %

+18 pp

Profit / revenue

ROA

53.6 %

+49 pp

Return on assets

ROE

-151.3 %

−139 pp

Return on equity

Current ratio

0.74

+2.7 %

Current assets / current liabilities

Earnings before tax

3,907 €

+427 %

Profit + income tax

Effective tax

8.7 %

+8.7 pp

Income tax / earnings before tax

Net working capital

−2,358 €

+60 %

Current assets − current liabilities

Revenue CAGR

14.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,900 €201527 K €201622 K €201728 K €201833 K €201912 K €20201,282 €20217,341 €202227 K €202317 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods1,167 €7,341 €27 K €17 K €
Value added110 €−3,526 €883 €4,063 €
Operating revenue1,282 €7,341 €27 K €17 K €
Profit after tax−1,120 €−3,691 €742 €3,567 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets6,652 €

Liabilities and equity

  • Equity−2,358 €
  • Liabilities9,010 €

Balance sheet

Assets

Item2021202220232024
Total assets4,482 €4,481 €15 K €6,652 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,482 €4,481 €15 K €6,652 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,290 €87 €7,588 €2,388 €
Financial accounts3,192 €4,394 €7,571 €4,264 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities4,482 €4,481 €15 K €6,652 €
Equity−2,975 €−6,667 €−5,925 €−2,358 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−6,907 €−8,028 €−12 K €−11 K €
Profit/loss for the accounting period after tax−1,120 €−3,691 €742 €3,567 €
Liabilities7,457 €11 K €21 K €9,010 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7,457 €11 K €21 K €9,010 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €161 €411 €396 €0 €0 €0 €340 €2015201620172018201920202021202220232024
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

19 registered activities

  • Administratívne službyValid from Tuesday, February 10, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, February 10, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 10, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 10, 2015
  • Kuriérske službyValid from Tuesday, February 10, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, February 10, 2015
  • Prenájom hnuteľných vecíValid from Tuesday, February 10, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 10, 2015
  • Reklamné a marketingové službyValid from Tuesday, February 10, 2015
  • SkladovanieValid from Tuesday, February 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Martin Janček
    Konateľfrom Tuesday, February 10, 2015

    Address Pstruhová 138/20, 01001 Žilina - Mojšova Lúčka, Slovenská republika

  • Ing. Martin JančekInactive
    KonateľTuesday, February 10, 2015 – Monday, November 11, 2019

    Address Prešovská 2947/1, 01008 Žilina, Slovenská republika

Related persons

1 active of 2
  • Ing. Martin Janček
    Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023

    Address Pstruhová 138/20, 01001 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Martin JančekInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Monday, January 9, 2023

    Address Pstruhová 138/20, 01001 Žilina - Mojšova Lúčka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/63310/L
Main activity
Výroba mydla a pracích prostriedkov, čistiacich a leštiacich prípravkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PRO-KOZMETIK, s.r.o.

Registered office

PRO-KOZMETIK, s.r.o.

Pstruhová 138/20, 01001 Žilina - Mojšova Lúčka

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