Terminated since Friday, January 31, 2025

SC Cosmetics, s. r. o.

Company financial profile・Company ID 52945057・Račianska 66, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2020

Financial report Financial statements

Turnover 2024

17 K €

−49 %

Company ID: 52945057
Tax ID: —
VAT ID: —

Registered office: SC Cosmetics, s. r. o.Račianska 66 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, March 5, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143704/B
Dissolution date: Friday, January 31, 2025

Profit 2024

−13 K €

+71 %

Assets

692 €

−97 %

Equity

−19 K €

−207 %

Debt ratio

2,891.2 %

+2,766 pp

Gross margin

-62.4 %

+52 pp

Coming soon

Andromia score

—

Profit

+71 %

Revenue

−70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-78.1 %

+60 pp

Profit / revenue

ROA

-1,881.1 %

−1,699 pp

Return on assets

ROE

67.4 %

−644 pp

Return on equity

Current ratio

0.04

−91 %

Current assets / current liabilities

Earnings before tax

−13 K €

+72 %

Profit + income tax

Effective tax

-2.7 %

−2.7 pp

Income tax / earnings before tax

Net working capital

−19 K €

−5.1 %

Current assets − current liabilities

Revenue CAGR

69.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1,977 €	19 K €	32 K €	9,664 €
Value added	−51 K €	−65 K €	−37 K €	−6,034 €
Operating revenue	1,985 €	20 K €	33 K €	17 K €
Profit after tax	−52 K €	−73 K €	−45 K €	−13 K €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets692 €
Accruals and deferrals0 €

Liabilities and equity

Equity−19 K €
Liabilities20 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	71 K €	61 K €	25 K €	692 €
Non-current assets	25 K €	18 K €	12 K €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	25 K €	18 K €	12 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	41 K €	12 K €	692 €
Inventory	21 K €	20 K €	8,074 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	3,474 €	3,144 €	60 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,301 €	17 K €	1,037 €	632 €
Accruals and deferrals	1,797 €	1,853 €	198 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	71 K €	61 K €	25 K €	692 €
Equity	−48 K €	39 K €	−6,298 €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,440 €	−53 K €	−126 K €	−171 K €
Profit/loss for the accounting period after tax	−52 K €	−73 K €	−45 K €	−13 K €
Liabilities	119 K €	23 K €	31 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	119 K €	22 K €	30 K €	20 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	500 €	550 €	300 €
Accruals and deferrals	0 €	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid Thursday, March 5, 2020 – Thursday, January 30, 2025
informatívne testovanie, meranie, analýzy a kontrolyValid Thursday, March 5, 2020 – Thursday, January 30, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, March 5, 2020 – Thursday, January 30, 2025
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, March 5, 2020 – Thursday, January 30, 2025
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, March 5, 2020 – Thursday, January 30, 2025
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Thursday, March 5, 2020 – Thursday, January 30, 2025
prenájom hnuteľných vecíValid Thursday, March 5, 2020 – Thursday, January 30, 2025
prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, March 5, 2020 – Thursday, January 30, 2025
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Thursday, March 5, 2020 – Thursday, January 30, 2025
skladovanie a pomocné činnosti v dopraveValid Thursday, March 5, 2020 – Thursday, January 30, 2025

Statutory bodies and related persons

Statutory body

0 active of 2

JUDr. Daniel PlevaInactive
KonateľThursday, March 5, 2020 – Thursday, January 30, 2025
Address Námestie Hraničiarov 2449/29, 85103 Bratislava, Slovenská republika
Martin VargaInactive
KonateľThursday, March 5, 2020 – Thursday, January 30, 2025
Address Slnečná 787/19, 90045 Malinovo, Slovenská republika

Related persons

0 active of 3

PALMA a. s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2022 – Thursday, January 30, 2025
Address Račianska 66, 83604 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
SC FOOD, AGRO & INDUSTRIAL a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2022 – Friday, December 16, 2022
Address Betlémské náměstí 251/2, 11000 Praha 1, Česká republika
SC FOOD, AGRO & INDUSTRIAL a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2020 – Tuesday, January 11, 2022
Address Betlémské náměstí 251/2, 11000 Praha 1 - Staré Město, Česká republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143704/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Friday, January 31, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.1.2025 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 31, 2025Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia

SC Cosmetics, s. r. o.

Registered office

SC Cosmetics, s. r. o.

Račianska 66, 831 02 Bratislava - mestská časť Nové Mesto

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SC 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

Legal facts

Registered office

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