Company data from Slovak public registers

Andromia Insight
Active

ESTETICA s.r.o.

Company financial profile・Company ID 53216326・Hurbanova 3111/50A, 040 01 Košice - mestská časť Sever・Founded 2020

Financial reportFinancial statements

Turnover 2024

27 K €

−33 %
Company ID
53216326
Tax ID
2121322434
VAT ID
—
Registered office
ESTETICA s.r.o.Hurbanova 3111/50A 040 01 Košice - mestská časť Sever
Established
Tuesday, September 8, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49754/V

Profit 2024

−2,839 €

−131 %

Assets

13 K €

+29 %

Equity

1,416 €

−67 %

Debt ratio

89.1 %

+31 pp

Gross margin

44.4 %

+7.1 pp
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Andromia score

—

Profit

−131 %
−14 K €−3,103 €7,466 €9,090 €−2,839 €20202021202220232024

Revenue

−31 %
0 €28 K €45 K €39 K €27 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.5 %

−33 pp

Profit / revenue

ROA

-21.9 %

−112 pp

Return on assets

ROE

-200.5 %

−414 pp

Return on equity

Current ratio

1.14

−77 %

Current assets / current liabilities

Earnings before tax

−2,499 €

−123 %

Profit + income tax

Effective tax

-13.6 %

−30 pp

Income tax / earnings before tax

Net working capital

1,554 €

−81 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202028 K €202148 K €202240 K €202327 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods28 K €45 K €39 K €27 K €
Value added−182 €13 K €14 K €12 K €
Operating revenue28 K €48 K €40 K €27 K €
Profit after tax−3,103 €7,466 €9,090 €−2,839 €
Income tax0 €882 €1,813 €340 €

Assets

  • Non-current assets0 €
  • Current assets13 K €

Liabilities and equity

  • Equity1,416 €
  • Liabilities12 K €

Balance sheet

Assets

Item2021202220232024
Total assets157 €8,308 €10 K €13 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets157 €8,308 €10 K €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €61 €120 €460 €
Financial accounts157 €8,247 €9,946 €13 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities157 €8,308 €10 K €13 K €
Equity−12 K €−4,835 €4,255 €1,416 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−14 K €−17 K €−9,835 €−745 €
Profit/loss for the accounting period after tax−3,103 €7,466 €9,090 €−2,839 €
Liabilities12 K €13 K €5,811 €12 K €
Non-current liabilities0 €0 €0 €68 €
Current liabilities12 K €8,633 €2,071 €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €882 €1,813 €340 €20202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount159.98 €Yes

Business activities

10 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia: ambulancia plastickej chirurgie v špecializačnom odbore plastická chirurgiaValid from Tuesday, April 27, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 8, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 8, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, September 8, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 8, 2020
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, September 8, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 8, 2020
  • Služby súvisiace so skrášľovaním telaValid from Tuesday, September 8, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 8, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, September 8, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Pavol Kačmár
    Konateľfrom Tuesday, September 8, 2020

    Address Dominikánske námestie 597/7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • MUDr. Pavol Kačmár
    Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2020

    Address Dominikánske námestie 597/7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/49754/V
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ESTETICA s.r.o.

Registered office

ESTETICA s.r.o.

Hurbanova 3111/50A, 040 01 Košice - mestská časť Sever

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