beauty group 28, s. r. o.

Company financial profile・Company ID 52033953・Černyševského 1287/10, 85101 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Active

Turnover 2021

333 K €

+10 %

Company ID: 52033953
Tax ID: 2120937082
VAT ID: —

Registered office: beauty group 28, s. r. o.Černyševského 1287/10 85101 Bratislava - mestská časť Petržalka
Established: Friday, February 22, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135199/B

Profit 2021

−77 K €

+5.6 %Net profit after tax

Assets

62 K €

−25 %Total assets, stated excl. VAT

Equity

−149 K €

−109 %Assets less external liabilities

Debt ratio

339.8 %

+154 ppLiabilities / total assets

Gross margin

-11.7 %

+4.8 ppGross profit / sales

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Andromia score

—

Profit

+5.6 %

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

Revenue

+5.3 %

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

-23.3 %

+3.9 pp

Profit / revenue

Profit margin

-24.5 %

+2.8 pp

Profit / sales

ROA

-125.0 %

−26 pp

Return on assets

ROE

52.1 %

−63 pp

Return on equity

Return on costs

-18.9 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

-11.1 %

+5.3 pp

Added value / revenue

Earnings before tax

−77 K €

+5.6 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021
Sales of products, services and goods	206 K €	300 K €	316 K €
Value added	26 K €	−49 K €	−37 K €
Operating revenue	206 K €	302 K €	333 K €
Profit after tax	5,935 €	−82 K €	−77 K €
Income tax	2,688 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2019	2020	2021
Personnel costs	12 K €	31 K €	52 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets46 K €

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

Liabilities and equity

Equity−149 K €
Liabilities211 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	39 K €	83 K €	62 K €
Non-current assets	4,500 €	20 K €	16 K €
Property, plant and equipment	0 €	13 K €	8,871 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	4,500 €	7,000 €	7,000 €
Current assets	35 K €	63 K €	46 K €
Inventory	0 €	58 K €	45 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	34 K €	2,271 €	98 €
Financial accounts	637 €	3,423 €	686 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	39 K €	83 K €	62 K €
Equity	11 K €	−71 K €	−149 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	5,935 €	−76 K €
Profit/loss for the accounting period after tax	5,935 €	−82 K €	−77 K €
Liabilities	28 K €	154 K €	211 K €
Non-current liabilities	0 €	116 €	300 €
Current liabilities	24 K €	117 K €	102 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	843 €	923 €	1,267 €

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 payerReason year2021Published onSaturday, January 15, 2022Removed from the list onTuesday, September 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount750 €Yes
State court receivablesNo
Debt with VšZPDebt amount2,162.58 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,836.36 €Yes

Business activities

24 registered activities

Administratívne službyValid from Friday, February 22, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 22, 2019
Čistiace a upratovacie službyValid from Friday, February 22, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 22, 2019
Faktoring a forfaitingValid from Friday, February 22, 2019
Fotografické službyValid from Friday, February 22, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 22, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 22, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 22, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 22, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Marián MachotkaActive
Konateľfrom Friday, March 8, 2019
Address Zámocká 7327/26, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Matej LokšíkEnded
KonateľFriday, February 22, 2019 – Tuesday, April 9, 2019
Address Astrová 1762/4, 02001 Púchov, Slovenská republika

Related persons

2 active of 4

Beauty Retail 28 s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2019
Address Jókaiho 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share20 %Contribution1,000 EUR
FLEXSHARES s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2019
Address Rybná 24/716, 11000 Praha 1, Česká republika
Share80 %Contribution4,000 EUR
firmáreň.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Tuesday, April 9, 2019
Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Firmáreň, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Tuesday, April 9, 2019
Address Miletičova 550/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- beauty group 28, s. r. o.from Wednesday, April 10, 2019
- Profi Draft, s. r. o.Friday, February 22, 2019 – Tuesday, April 9, 2019
Registered office
2 records
- Černyševského 1287/10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, April 10, 2019
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, February 22, 2019 – Tuesday, April 9, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135199/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 10, 2019Zápisnica z valného zhromaždenia konaného dňa 08.03.2019. Zmena obchodného mena spoločnosti z Profi Draft, s. r. o. na beauty group 28, s. r. o.
Friday, February 22, 2019Spoločnosť bola založená spoločenskou zmluvou zo dňa 04.02.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

beauty group 28, s. r. o.

Registered office

beauty group 28, s. r. o.

Černyševského 1287/10, 85101 Bratislava - mestská časť Petržalka

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beauty group 28, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder