Salón M É D E A, spol. s r.o.

Company financial profile・Company ID 17327598・, ul. Schneidera Trnavského 4, Bratislava・Founded 1991

Financial report Financial statements

Active

Turnover 2025

72 K €

+1.7 %

Company ID: 17327598
Tax ID: 2020342885
VAT ID: SK2020342885, under §4, registered since Tuesday, March 1, 1994

Registered office: Salón M É D E A, spol. s r.o., ul. Schneidera Trnavského 4 Bratislava
Established: Thursday, September 5, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/1297/B

Profit 2025

−21 K €

−17 %Net profit after tax

Assets

23 K €

−10 %Total assets, stated excl. VAT

Equity

−369 K €

−6.5 %Assets less external liabilities

Debt ratio

1,657.5 %

+246 ppLiabilities / total assets

Gross margin

60.1 %

+2.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−17 %

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

Revenue

+1.7 %

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

-29.7 %

−3.8 pp

Profit / revenue

Profit margin

-29.7 %

−3.8 pp

Profit / sales

ROA

-91.6 %

−21 pp

Return on assets

ROE

5.8 %

+0.5 pp

Return on equity

Return on costs

-22.9 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

60.1 %

+2.4 pp

Added value / revenue

Earnings before tax

−20 K €

−18 %

Profit + income tax

Effective tax

-4.7 %

+0.8 pp

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	2022	2023	2024	2025
Sales of products, services and goods	66 K €	75 K €	71 K €	72 K €
Value added	32 K €	39 K €	41 K €	43 K €
Operating revenue	66 K €	75 K €	71 K €	72 K €
Profit after tax	−18 K €	−16 K €	−18 K €	−21 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	48 K €	53 K €	56 K €	61 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−369 K €
Liabilities386 K €
Accruals and deferrals5,937 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	35 K €	30 K €	26 K €	23 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	30 K €	26 K €	23 K €
Inventory	26 K €	21 K €	18 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,638 €	8,048 €	8,137 €	8,277 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	264 €	496 €	249 €	309 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	30 K €	26 K €	23 K €
Equity	−312 K €	−328 K €	−346 K €	−369 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,308 €	1,308 €	1,308 €	1,308 €
Profit/loss of previous years	−302 K €	−320 K €	−336 K €	−355 K €
Profit/loss for the accounting period after tax	−18 K €	−16 K €	−18 K €	−21 K €
Liabilities	341 K €	352 K €	366 K €	386 K €
Non-current liabilities	100 K €	100 K €	100 K €	100 K €
Current liabilities	239 K €	249 K €	263 K €	282 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	2,055 €	2,601 €	2,652 €	3,960 €
Accruals and deferrals	5,937 €	5,937 €	5,937 €	5,937 €

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 payerReason year2015Published onSunday, February 28, 2016Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period723.23 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount9,922.15 €Yes
Debt with UnionDebt amount1,811.76 €Yes
Debt with Social Insurance AgencyDebt amount44,762.16 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 19, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, May 19, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov uzatvorená v zmysle § 2
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, May 19, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

akreditované rekvalifikáčné kurzy - permanentný make up,Valid from Wednesday, November 24, 1999
poskytovanie zdravotníckej starostlivosti v odbore gynekológia a pôrodníctvo,Valid from Wednesday, November 24, 1999
- poskytovanie liečebno-preventívnej starostlivosti v oblasti dermatovenerológia,Valid from Thursday, December 5, 1996
- vykonávanie rekvalifikačných aktivít v oblasti pánsky a dámsky kaderník,Valid from Thursday, December 5, 1996
- obchodná činnosť v rozsahu voľnej živnostiValid from Friday, March 25, 1994
- holičstvoValid from Thursday, March 18, 1993
- kaderníctvoValid from Thursday, March 18, 1993
- kozmetické službyValid from Thursday, March 18, 1993
- manikúra a pedikúraValid from Thursday, March 18, 1993
- masérske službyValid from Thursday, March 18, 1993

Statutory bodies and related persons

Statutory body

1 active of 3

Eva BoskovičováActive
Konateľfrom Wednesday, May 3, 2017
Address Bratislava - mestská časť Záhorská Bystrica 2453, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Anežka ŠtefekováEnded
KonateľThursday, March 18, 1993 – Tuesday, February 8, 2005
Address Lozorno 717, Lozorno, Slovenská republika
Eva BoskovičováEnded
KonateľThursday, March 18, 1993 – Tuesday, May 2, 2017
Address Bazovského 13, Bratislava, Slovenská republika

Related persons

1 active of 15

Eva BoskovičováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 14, 2022
Address Bratislava - mestská časť Záhorská Bystrica 2453, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Eva Boskovičová, rod. GallschneiderováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2010 – Tuesday, December 13, 2022
Address Bazovského 13, 84101 Bratislava, Slovenská republika
Eva Boskovičová, rod. GallschneiderováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2005 – Monday, September 13, 2010
Address Bazovského 13, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Anežka Šteffeková, rod. HalinárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 1999 – Tuesday, February 8, 2005
Address Lozorno 717, 90055 Lozorno, Slovenská republika
Share50 %Contribution100,000 SKK
Eva Boskovičová, rod. GallschneiderováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 1999 – Tuesday, February 8, 2005
Address Bazovského 13, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Anežka Šteffeková, rod. HalinárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 1996 – Tuesday, November 23, 1999
Address Lozorno 717, 90055 Lozorno, Slovenská republika
Share50 %Contribution63,000 SKK
Eva Boskovičová, rod. GallschneiderováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 1996 – Tuesday, November 23, 1999
Address Bazovského 13, 84101 Bratislava, Slovenská republika
Share50 %Contribution63,000 SKK
Anežka ŠtefekováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 1993 – Tuesday, July 16, 1996
Address Lozorno 717, Lozorno, Slovenská republika
Share40 %Contribution50,000 SKK
Eva BoskovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 1993 – Tuesday, July 16, 1996
Address Bazovského 13, Bratislava, Slovenská republika
Share40 %Contribution50,000 SKK
Ing. Oľga RehušováEnded
ProkuristaThursday, March 18, 1993 – Tuesday, July 16, 1996
Address Janotova 4, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/1297/B
Main activity: Kadernícke a holičské služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, December 14, 2022Dodatok č. 7 k spol. zmluve
Wednesday, February 9, 2005Zápisnica z valného zhromaždenia konaného dňa 31.12.2004. Rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 32/2005, NZ 4803/2005, NCRls 4739/2005 zo dňa 3.2.2005.
Wednesday, November 24, 1999Dodatok č. 5 k spoločenskej zmluve zo dňa 6.7.1999.
Thursday, December 5, 1996Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.9.1996. Dodatok č. 4 k spoločenskej zmluve zo dňa 30.10.1996. Povolenie Ministerstva zdravotníctva SR č. 5904/1993 - B zo dňa 12.5.1994. Stary spis: S.r.o. 2350
Wednesday, July 17, 1996Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 31.12.1995. Dodatok č. 3 k spoločenskej zmluve zo dňa 16.4.1996. Stary spis: S.r.o. 2350
Thursday, March 18, 1993Spoločenská zmluva bola zmenená dodatkom č.1 zo dňa 30.11.1992 podľa zákona č. 513/1991 Zb. Stary spis: S.r.o. 2350

Salón M É D E A, spol. s r.o.

Registered office

Salón M É D E A, spol. s r.o.

, ul. Schneidera Trnavského 4, Bratislava

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Salón M É D E A, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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