Active

PTR Cosmetics s. r. o.

Company financial profile・Company ID 51658828・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2018

Financial report Financial statements

Turnover 2019

69 K €

+51 %

Company ID: 51658828
Tax ID: 2120756792
VAT ID: —

Registered office: PTR Cosmetics s. r. o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, May 10, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/158768/B

Profit 2019

1,421 €

+227 %

Assets

7,233 €

+30 %

Equity

6,855 €

+26 %

Debt ratio

5.2 %

+3.1 pp

Gross margin

2.7 %

+1.5 pp

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Andromia score

—

Profit

+227 %

Revenue

+51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+1.1 pp

Profit / revenue

ROA

19.6 %

+12 pp

Return on assets

ROE

20.7 %

+13 pp

Return on equity

Current ratio

19.13

−60 %

Current assets / current liabilities

Earnings before tax

1,799 €

+227 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

6,855 €

+26 %

Current assets − current liabilities

Revenue CAGR

50.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019
Sales of products, services and goods	46 K €	69 K €
Value added	550 €	1,887 €
Operating revenue	46 K €	69 K €
Profit after tax	434 €	1,421 €
Income tax	116 €	378 €

Assets

Non-current assets0 €
Current assets7,233 €

Liabilities and equity

Equity6,855 €
Liabilities378 €

Balance sheet

Assets

Item	2018	2019
Total assets	5,550 €	7,233 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,550 €	7,233 €
Inventory	0 €	976 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	5,550 €	6,257 €

Liabilities and equity

Item	2018	2019
Total equity and liabilities	5,550 €	7,233 €
Equity	5,434 €	6,855 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	434 €
Profit/loss for the accounting period after tax	434 €	1,421 €
Liabilities	116 €	378 €
Non-current liabilities	0 €	0 €
Current liabilities	116 €	378 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Čistiace a upratovacie službyValid from Thursday, August 16, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 16, 2018
Prípravné práce k realizácii stavbyValid from Thursday, August 16, 2018
Uskutočňovanie stavieb a ich zmienValid from Thursday, August 16, 2018
Vedenie účtovníctvaValid from Thursday, August 16, 2018
Administratívne službyValid from Thursday, May 10, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 10, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 10, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 10, 2018
Prenájom hnuteľných vecíValid from Thursday, May 10, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Sándor Szabó
Konateľfrom Wednesday, November 25, 2020
Address Csokanai utca 39, 2112 Veresegyház, Maďarsko
Michal MitošinkaInactive
KonateľMonday, August 6, 2018 – Thursday, March 4, 2021
Address Opavská 619/2, 03104 Liptovský Mikuláš, Slovenská republika
Peter MitošinkaInactive
KonateľThursday, May 10, 2018 – Wednesday, August 15, 2018
Address Bobrovec 263, 03221 Bobrovec, Slovenská republika

Related persons

1 active of 3

Sándor Szabó
Spoločník v.o.s. / s.r.o.from Friday, March 5, 2021
Address Csokanai utca 39, 2112 Veresegyház, Maďarsko
Share100 %Contribution5,000 EUR
Michal MitošinkaInactive
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2018 – Thursday, March 4, 2021
Address Opavská 619/2, 03104 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Vonacik s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2018 – Wednesday, August 15, 2018
Address Ondrašová 6, 03822 Ondrašová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/158768/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PTR Cosmetics s. r. o.

Registered office

PTR Cosmetics s. r. o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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PTR Cosmetics 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

Registered office

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