Active

SKINAUTIQUE CLUB s.r.o.

Company financial profile・Company ID 31729991・Slovenská 58, 05201 Spišská Nová Ves・Founded 1996

Financial report Financial statements

Turnover 2025

3,408 €

−35 %

Company ID: 31729991
Tax ID: 2020504794
VAT ID: —

Registered office: SKINAUTIQUE CLUB s.r.o.Slovenská 58 05201 Spišská Nová Ves
Established: Tuesday, July 2, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/8086/V

Profit 2025

−1,334 €

−49 %

Assets

226 €

−85 %

Equity

−126 K €

−1.1 %

Debt ratio

55,813.3 %

+47,474 pp

Gross margin

-73.4 %

−72 pp

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Andromia score

—

Profit

−49 %

Revenue

−56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-39.1 %

−22 pp

Profit / revenue

ROA

-590.3 %

−531 pp

Return on assets

ROE

1.1 %

+0.3 pp

Return on equity

Current ratio

0.00

−85 %

Current assets / current liabilities

Earnings before tax

−994 €

−78 %

Profit + income tax

Effective tax

-34.2 %

+27 pp

Income tax / earnings before tax

Net working capital

−126 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

-13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,655 €	2,595 €	4,327 €	1,907 €
Value added	−4,020 €	−4,452 €	−73 €	−1,400 €
Operating revenue	5,320 €	5,131 €	5,227 €	3,408 €
Profit after tax	−9,756 €	−8,629 €	−897 €	−1,334 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets226 €

Liabilities and equity

Equity−126 K €
Liabilities126 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,212 €	1,072 €	1,512 €	226 €
Non-current assets	5,562 €	0 €	0 €	0 €
Property, plant and equipment	5,562 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,650 €	1,072 €	1,512 €	226 €
Inventory	38 €	53 €	65 €	55 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,271 €	963 €	1,023 €	158 €
Financial accounts	341 €	56 €	424 €	13 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,212 €	1,072 €	1,512 €	226 €
Equity	−115 K €	−124 K €	−125 K €	−126 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−113 K €	−122 K €	−131 K €	−132 K €
Profit/loss for the accounting period after tax	−9,756 €	−8,629 €	−897 €	−1,334 €
Liabilities	122 K €	125 K €	126 K €	126 K €
Non-current liabilities	221 €	0 €	0 €	0 €
Current liabilities	122 K €	125 K €	126 K €	126 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	60 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period18.47 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

fotografické službyValid from Thursday, June 6, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 6, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 6, 2019
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, June 6, 2019
prevádzkovanie športových zariadeníValid from Thursday, June 6, 2019
organizovanie školeníValid from Wednesday, March 5, 2014
prenájom školiacich a jednacích miestností vrátane technického zariadeniaValid from Wednesday, March 5, 2014
prevádzkovanie čistiarne a práčovneValid from Wednesday, March 5, 2014
reklamná činnosťValid from Wednesday, March 5, 2014
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3. kempingoch triedy 3 a 4Valid from Wednesday, March 5, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Viliam Mjartan
Konateľfrom Tuesday, July 2, 1996
Address Zimná 131, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4

Ing. Viliam Mjartan
Spoločník v.o.s. / s.r.o.from Wednesday, March 5, 2014
Address Zimná 131, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Viliam MjartanInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, March 4, 2014
Address Zimná 131, Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Viliam MjartanInactive
Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Tuesday, February 9, 2010
Address Zimná 131, Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Viliam MjartanInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 2, 1996 – Thursday, November 5, 1998
Address Zimná 131, Spišská Nová Ves, Slovenská republika
Share100 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/8086/V
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, November 6, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 9.7.1998. Spoločenská zmluva prispôsobená zák. č. 11/98 Zb.
Tuesday, July 2, 1996Spoločnosť s ručením obmedzeným bola založená spol. zmluvou zo dňa 21.6.1996 podľa zák. č. 513/91 Zb.

SKINAUTIQUE CLUB s.r.o.

Registered office

SKINAUTIQUE CLUB s.r.o.

Slovenská 58, 05201 Spišská Nová Ves

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SKINAUTIQUE CLUB 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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