Company data from Slovak public registers

Andromia Insight
Active

Esthetiverse s.r.o.

Company financial profile・Company ID 55529259・Banícka 680/11, 99001 Veľký Krtíš・Founded 2023

Financial reportFinancial statements

Turnover 2024

490 €

Company ID
55529259
Tax ID
2122011540
VAT ID
SK2122011540, under §7a, registered since Wednesday, July 12, 2023
Registered office
Esthetiverse s.r.o.Banícka 680/11 99001 Veľký Krtíš
Established
Tuesday, June 13, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/46631/S

Profit 2024

−4,221 €

−423 %

Assets

12 K €

−23 %

Equity

4,972 €

−46 %

Debt ratio

57.6 %

+18 pp

Gross margin

-768.4 %

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Andromia score

—

Profit

−423 %
−807 €−4,221 €20232024

Revenue

0 €490 €20232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-861.4 %

Profit / revenue

ROA

-36.0 %

−31 pp

Return on assets

ROE

-84.9 %

−76 pp

Return on equity

Current ratio

1.74

−31 %

Current assets / current liabilities

Earnings before tax

−3,881 €

−381 %

Profit + income tax

Effective tax

-8.8 %

−8.8 pp

Income tax / earnings before tax

Net working capital

4,972 €

−46 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €2023490 €2024

Income statement

Item20232024
Sales of products, services and goods0 €490 €
Value added−765 €−3,765 €
Operating revenue0 €490 €
Profit after tax−807 €−4,221 €
Income tax0 €340 €

Assets

  • Non-current assets0 €
  • Current assets12 K €

Liabilities and equity

  • Equity4,972 €
  • Liabilities6,744 €

Balance sheet

Assets

Item20232024
Total assets15 K €12 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets15 K €12 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables11 €60 €
Financial accounts15 K €12 K €

Liabilities and equity

Item20232024
Total equity and liabilities15 K €12 K €
Equity9,193 €4,972 €
Share capital10 K €10 K €
Profit/loss of previous years0 €−807 €
Profit/loss for the accounting period after tax−807 €−4,221 €
Liabilities6,100 €6,744 €
Non-current liabilities0 €0 €
Current liabilities6,100 €6,744 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

0 €340 €20232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 13, 2023
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Tuesday, June 13, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 13, 2023
  • Prenájom nehnuteľnosti spojený s poskytovaným iných než základných služieb spojených s prenájmomValid from Tuesday, June 13, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 13, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, June 13, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, June 13, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Tuesday, June 13, 2023
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, June 13, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, June 13, 2023

Statutory bodies and related persons

Statutory body

3 active of 3
  • Adél Muhi
    Konateľfrom Tuesday, June 13, 2023

    Address Szénégető utca 32, 2030 Érd, Maďarsko

  • Dániel Jeney
    Konateľfrom Tuesday, June 13, 2023

    Address Ózdi utca 20, 1116 Budapest 11, Maďarsko

  • Marcell Jeney
    Konateľfrom Tuesday, June 13, 2023

    Address Ózdi utca 20, 1116 Budapest 11, Maďarsko

Related persons

3 active of 3
  • Adél Muhi
    Spoločník v.o.s. / s.r.o.from Tuesday, June 13, 2023

    Address Szénégető utca 32, 2030 Érd, Maďarsko

    Share70 %Contribution7,000 EUR
  • Dániel Jeney
    Spoločník v.o.s. / s.r.o.from Tuesday, June 13, 2023

    Address Ózdi utca 20, 1116 Budapest 11, Maďarsko

    Share15 %Contribution1,500 EUR
  • Marcell Jeney
    Spoločník v.o.s. / s.r.o.from Tuesday, June 13, 2023

    Address Ózdi utca 20, 1116 Budapest 11, Maďarsko

    Share15 %Contribution1,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/46631/S
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Esthetiverse s.r.o.

Registered office

Esthetiverse s.r.o.

Banícka 680/11, 99001 Veľký Krtíš

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