Cosmopolit Group s.r.o.

Company financial profile・Company ID 51116413・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

34 K €

+5.5 %

Company ID: 51116413
Tax ID: 2120593156
VAT ID: —

Registered office: Cosmopolit Group s.r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, September 21, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133187/B

Profit 2025

20 K €

−9.0 %Net profit after tax

Assets

148 K €

+3.7 %Total assets, stated excl. VAT

Equity

124 K €

+19 %Assets less external liabilities

Debt ratio

16.5 %

−11 ppLiabilities / total assets

Gross margin

88.6 %

+3.8 ppGross profit / sales

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Andromia score

—

Profit

−9.0 %

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

Revenue

+5.5 %

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

57.0 %

−9.1 pp

Profit / revenue

Profit margin

57.0 %

−9.1 pp

Profit / sales

ROA

13.2 %

−1.8 pp

Return on assets

ROE

15.8 %

−4.8 pp

Return on equity

Return on costs

132.3 %

−62 pp

Profit / (revenue − profit)

Added value to revenue

88.6 %

+3.8 pp

Added value / revenue

Earnings before tax

22 K €

−12 %

Profit + income tax

Effective tax

12.2 %

−2.9 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	2022	2023	2024	2025
Sales of products, services and goods	23 K €	37 K €	33 K €	34 K €
Value added	21 K €	35 K €	28 K €	31 K €
Operating revenue	23 K €	37 K €	33 K €	34 K €
Profit after tax	17 K €	29 K €	22 K €	20 K €
Income tax	3,129 €	5,255 €	3,852 €	2,734 €

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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets148 K €

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

Liabilities and equity

Equity124 K €
Liabilities24 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	61 K €	89 K €	143 K €	148 K €
Non-current assets	859 €	0 €	0 €	0 €
Property, plant and equipment	859 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	89 K €	143 K €	148 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,288 €	7,669 €	11 K €	3,324 €
Financial accounts	52 K €	81 K €	133 K €	145 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	61 K €	89 K €	143 K €	148 K €
Equity	54 K €	83 K €	104 K €	124 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	32 K €	49 K €	77 K €	99 K €
Profit/loss for the accounting period after tax	17 K €	29 K €	22 K €	20 K €
Liabilities	7,224 €	5,882 €	39 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,224 €	5,882 €	4,315 €	2,081 €
Long-term bank loans	0 €	0 €	34 K €	22 K €
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

Business activities

20 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 23, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 25, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, August 25, 2018
Skladovanie a pomocné činnosti v dopraveValid from Saturday, August 25, 2018
Sťahovacie službyValid from Saturday, August 25, 2018
Administratívne službyValid from Thursday, September 21, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 21, 2017
Čistiace a upratovacie službyValid from Thursday, September 21, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 21, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Anton MalovActive
Konateľfrom Wednesday, July 25, 2018
Address Eremenko 58/11, 344 015 Rostov na Done, Ruská federácia
Elena KraevaEnded
KonateľWednesday, July 25, 2018 – Thursday, July 2, 2026
Address Lermontskaya 48, 344 015 Rostov na Done, Ruská federácia
Roman AbdiEnded
KonateľTuesday, November 14, 2017 – Friday, August 24, 2018
Address Senitskaya 5-50, 223017 Minsk, Bieloruská republika
Viachaslau KulakouEnded
KonateľThursday, September 21, 2017 – Thursday, November 23, 2017
Address ul. Gorodetskaja 60/46, 220125 Minsk, Bieloruská republika

Related persons

1 active of 8

Anton MalovActive
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2026
Address Eremenko 58/11, 344 015 Rostov na Done, Ruská federácia
Share100 %Contribution5,000 EUR
Anton MalovEnded
Spoločník v.o.s. / s.r.o.Friday, August 23, 2024 – Thursday, July 2, 2026
Address Eremenko 58/11, 344 015 Rostov na Done, Ruská federácia
Share60 %Contribution3,000 EUR
Elena KraevaEnded
Spoločník v.o.s. / s.r.o.Friday, August 23, 2024 – Thursday, July 2, 2026
Address Lermontskaya 48, 344 015 Rostov na Done, Ruská federácia
Share40 %Contribution2,000 EUR
Anton MalovEnded
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2018 – Thursday, August 22, 2024
Address Eremenko 58/11, 344 015 Rostov na Done, Ruská federácia
Share50 %Contribution2,500 EUR
Elena KraevaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2018 – Thursday, August 22, 2024
Address Lermontskaya 48, 344 015 Rostov na Done, Ruská federácia
Share50 %Contribution2,500 EUR
Roman AbdiEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Friday, August 24, 2018
Address Senitskaya 5-50, 223017 Minsk, Bieloruská republika
Share50 %Contribution5,000 EUR
Daniel KarasEnded
Spoločník v.o.s. / s.r.o.Thursday, September 21, 2017 – Thursday, November 23, 2017
Address Tulská 5274/24, 97404 Banská Bystrica, Slovenská republika
Share25 %Contribution2,500 EUR
Viachaslau KulakouEnded
Spoločník v.o.s. / s.r.o.Thursday, September 21, 2017 – Thursday, November 23, 2017
Address ul. Gorodetskaja 60/46, 220125 Minsk, Bieloruská republika
Share25 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Cosmopolit Group s.r.o.from Saturday, August 25, 2018
- Allurex, s.r.o.Thursday, September 21, 2017 – Friday, August 24, 2018
Registered office
3 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, October 30, 2018
- Dolná 136/3, 97401 Banská Bystrica, Slovenská republikaSaturday, August 25, 2018 – Monday, October 29, 2018
- Lazovná 56, 97401 Banská Bystrica, Slovenská republikaThursday, September 21, 2017 – Friday, August 24, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133187/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Cosmopolit Group s.r.o.

Registered office

Cosmopolit Group s.r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Cosmopolit Group 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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