Active

MARK Cosmetics s.r.o.

Company financial profile・Company ID 51724081・Ivánska 60/6, 90045 Malinovo・Founded 2018

Financial report Financial statements

Turnover 2024

258 K €

+5.5 %

Company ID: 51724081
Tax ID: 2120880542
VAT ID: SK2120880542, under §4, registered since Monday, March 9, 2020

Registered office: MARK Cosmetics s.r.o.Ivánska 60/6 90045 Malinovo
Established: Saturday, November 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132820/B

Profit 2024

−47 K €

−20 %

Assets

87 K €

−16 %

Equity

−108 K €

−78 %

Debt ratio

223.5 %

+65 pp

Gross margin

22.0 %

+0.2 pp

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Andromia score

—

Profit

−20 %

Revenue

+8.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.3 %

−2.2 pp

Profit / revenue

ROA

-54.2 %

−16 pp

Return on assets

ROE

43.9 %

−21 pp

Return on equity

Current ratio

0.47

−19 %

Current assets / current liabilities

Earnings before tax

−45 K €

−15 %

Profit + income tax

Effective tax

-4.2 %

−4.2 pp

Income tax / earnings before tax

Net working capital

−90 K €

−40 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	228 K €	235 K €	239 K €	258 K €
Value added	46 K €	85 K €	52 K €	57 K €
Operating revenue	228 K €	236 K €	244 K €	258 K €
Profit after tax	−16 K €	−8,064 €	−39 K €	−47 K €
Income tax	717 €	311 €	0 €	1,920 €

Assets

Non-current assets7,621 €
Current assets80 K €

Liabilities and equity

Equity−108 K €
Liabilities195 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	66 K €	106 K €	104 K €	87 K €
Non-current assets	9,732 €	21 K €	14 K €	7,621 €
Property, plant and equipment	9,732 €	21 K €	14 K €	7,621 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	85 K €	90 K €	80 K €
Inventory	0 €	34 K €	36 K €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,589 €	19 K €	22 K €	23 K €
Financial accounts	50 K €	32 K €	32 K €	38 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	66 K €	106 K €	104 K €	87 K €
Equity	−13 K €	−21 K €	−60 K €	−108 K €
Share capital	5,001 €	5,001 €	5,001 €	5,001 €
Profit/loss of previous years	−1,398 €	−18 K €	−26 K €	−65 K €
Profit/loss for the accounting period after tax	−16 K €	−8,064 €	−39 K €	−47 K €
Liabilities	79 K €	127 K €	164 K €	195 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	47 K €	106 K €	154 K €	169 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	31 K €	19 K €	6,312 €	21 K €
Provisions	1,054 €	2,600 €	3,705 €	4,209 €

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 period0226Excess deduction for the period0 €Tax liability for the period95.18 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Výroba kozmetických výrobkov,Valid from Saturday, February 15, 2020
Výrobu mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkovValid from Saturday, February 15, 2020
Administratívne službyValid from Saturday, November 24, 2018
Činnosť podnikateľsky´ch, organizačny´ch a ekonomicky´ch poradcovValid from Saturday, November 24, 2018
Fotografické službyValid from Saturday, November 24, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 24, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 24, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 24, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, November 24, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, November 24, 2018

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Andrea Janitor
Konateľfrom Saturday, November 24, 2018
Address Okružná 16, 90045 Malinovo, Slovenská republika
Ing. Tomáš Janitor
Konateľfrom Saturday, November 24, 2018
Address Okružná 16, 90045 Malinovo, Slovenská republika
MSc. Marko BugáňInactive
KonateľSaturday, November 24, 2018 – Wednesday, April 7, 2021
Address Rumančekova 856/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 8

Ing. Andrea Janitor
Spoločník v.o.s. / s.r.o.from Thursday, April 8, 2021
Address Okružná 16, 90045 Malinovo, Slovenská republika
Share50 %Contribution3,750 EUR
Ing. Tomáš Janitor
Spoločník v.o.s. / s.r.o.from Thursday, April 8, 2021
Address Okružná 16, 90045 Malinovo, Slovenská republika
Share50 %Contribution3,750 EUR
Ing. Andrea JanitorInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2020 – Wednesday, April 7, 2021
Address Okružná 16, 90045 Malinovo, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ing. Tomáš JanitorInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2020 – Wednesday, April 7, 2021
Address Okružná 16, 90045 Malinovo, Slovenská republika
Share33.33 %Contribution2,500 EUR
MSc. Marko BugáňInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2020 – Wednesday, April 7, 2021
Address Rumančekova 856/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ing. Andrea JanitorInactive
Spoločník v.o.s. / s.r.o.Saturday, November 24, 2018 – Monday, February 24, 2020
Address Okružná 16, 90045 Malinovo, Slovenská republika
Share33.33 %Contribution1,667 EUR
Ing. Tomáš JanitorInactive
Spoločník v.o.s. / s.r.o.Saturday, November 24, 2018 – Monday, February 24, 2020
Address Okružná 16, 90045 Malinovo, Slovenská republika
Share33.33 %Contribution1,667 EUR
MSc. Marko BugáňInactive
Spoločník v.o.s. / s.r.o.Saturday, November 24, 2018 – Monday, February 24, 2020
Address Rumančekova 856/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution1,667 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132820/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MARK Cosmetics s.r.o.

Registered office

MARK Cosmetics s.r.o.

Ivánska 60/6, 90045 Malinovo

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MARK 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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