WELLMAR spol. s r.o.

Company financial profile・Company ID 35683406・Mýtna 9, 81105 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

1,485 €

Company ID: 35683406
Tax ID: 2020323294
VAT ID: SK2020323294, under §4, registered since Sunday, August 1, 2004

Registered office: WELLMAR spol. s r.o.Mýtna 9 81105 Bratislava
Established: Monday, February 5, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10354/B

Profit 2025

−8,825 €

+39 %Net profit after tax

Assets

48 K €

+90 %Total assets, stated excl. VAT

Equity

−89 K €

−518 %Assets less external liabilities

Debt ratio

286.8 %

+129 ppLiabilities / total assets

Gross margin

-1,158.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+39 %

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

Revenue

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

-594.3 %

Profit / revenue

Profit margin

-594.3 %

Profit / sales

ROA

-18.4 %

+39 pp

Return on assets

ROE

9.9 %

−90 pp

Return on equity

Return on costs

-85.6 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

-1,158.3 %

Added value / revenue

Earnings before tax

−8,825 €

+39 %

Profit + income tax

Effective tax

-0.0 %

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	0 €	0 €	0 €	1,485 €
Value added	−4,754 €	−12 K €	−10 K €	−17 K €
Operating revenue	0 €	0 €	0 €	1,485 €
Profit after tax	−8,040 €	−23 K €	−14 K €	−8,825 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets62 K €
Current assets−14 K €

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

Liabilities and equity

Equity−89 K €
Liabilities137 K €

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	118 K €	54 K €	25 K €	48 K €
Non-current assets	41 K €	41 K €	21 K €	62 K €
Property, plant and equipment	41 K €	41 K €	21 K €	62 K €
Non-current intangible assets	97 €	97 €	0 €	97 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	13 K €	4,047 €	−14 K €
Inventory	4,696 €	4,696 €	0 €	4,696 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,379 €	6,669 €	3,781 €	9,533 €
Financial accounts	65 K €	1,578 €	266 €	−29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	118 K €	54 K €	25 K €	48 K €
Equity	−43 K €	−66 K €	−14 K €	−89 K €
Share capital	6,639 €	6,639 €	0 €	6,639 €
Profit/loss of previous years	−42 K €	−50 K €	0 €	−88 K €
Profit/loss for the accounting period after tax	−8,040 €	−23 K €	−14 K €	−8,825 €
Liabilities	160 K €	120 K €	40 K €	137 K €
Non-current liabilities	−41 K €	−40 K €	0 €	−40 K €
Current liabilities	198 K €	157 K €	9,273 €	174 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	30 K €	0 €
Provisions	0 €	0 €	0 €	0 €

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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period241.72 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

poskytovanie informačných, konzultačných, poradenských a marketingových služieb v oblasti obchodu a služieb v rozsahu voľnej živnosti.Valid from Tuesday, July 8, 2003
nákup, sprostredkovanie, predaj tovaru, maloobchod, veľkoobchod v rozsahu voľnej živnosti,Valid from Monday, June 29, 1998
poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore lekárenstvo,Valid from Monday, June 29, 1998
- nákup, sprostredkovanie, predaj tovaru, maloobchod, veľkoobchod v rozsahu voľnej živnosti,Valid Monday, February 5, 1996 – Sunday, June 28, 1998

Statutory bodies and related persons

Statutory body

1 active of 8

RNDr. Jozef PospíšilActive
Konateľfrom Wednesday, January 12, 2011
Address Potočná 8203/17, 83106 Bratislava - mestská časť Rača, Slovenská republika
MUDr. Michal RosoľankaEnded
KonateľThursday, September 5, 2002 – Monday, June 26, 2006
Address Ďatelinová 2, 82101 Bratislava, Slovenská republika
MUDr. Michal RosoľankaEnded
KonateľThursday, September 5, 2002 – Friday, January 21, 2011
Address Stupavská 8/F, 83106 Bratislava, Slovenská republika
Ing. Mária PospíšilováEnded
KonateľTuesday, September 8, 1998 – Monday, July 7, 2003
Address Nezábudkova 54, Bratislava, Slovenská republika
RNDr. Jozef PospíšilEnded
KonateľMonday, June 29, 1998 – Monday, July 7, 2003
Address Nezábudkova 54, Bratislava, Slovenská republika
Ivo RužičEnded
KonateľFriday, February 21, 1997 – Sunday, June 28, 1998
Address Zimná 2, Bratislava, Slovenská republika
Jozef SurovčíkEnded
KonateľMonday, February 5, 1996 – Sunday, June 28, 1998
Address Slávičie údolie 22, Bratislava, Slovenská republika
Miroslav BaumannEnded
KonateľMonday, February 5, 1996 – Thursday, February 20, 1997
Address K. Adlera 13, Bratislava, Slovenská republika

Related persons

2 active of 20

MUDr. Monika RosoľankováActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 4, 2023
Address Stupavská 8/F, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share20 %Contribution1,327.75 EUR
RNDr. Jozef PospíšilActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022
Address Potočná 8203/17, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share80 %Contribution5,311.02 EUR
MUDr. Monika RosoľankováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, April 3, 2023
Address Stupavská 8/F, 83106 Bratislava, Slovenská republika
Share20 %Contribution1,327.75 EUR
RNDr. Jozef PospíšilEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, May 23, 2022
Address Hybešova 34, 83106 Bratislava, Slovenská republika
Share80 %Contribution5,311.02 EUR
RNDr. Jozef PospíšilEnded
ProkuristaWednesday, October 7, 2009 – Friday, January 21, 2011
Address Hybešova 34, 83106 Bratislava, Slovenská republika
Share80 %Contribution5,311.02 EUR
MUDr. Monika RosoľankováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2006 – Tuesday, October 6, 2009
Address Stupavská 8/F, 83106 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
MUDr. Monika RosoľankováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 8, 2003 – Monday, June 26, 2006
Address Nezábudkova 54, 82101 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
RNDr. Jozef PospíšilEnded
ProkuristaTuesday, July 8, 2003 – Tuesday, October 6, 2009
Address Hybešova 34, 83106 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Ing. Mária PospíšilováEnded
Spoločník v.o.s. / s.r.o.Friday, June 4, 1999 – Monday, July 7, 2003
Address Nezábudkova 54, Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
RNDr. Jozef PospíšilEnded
Spoločník v.o.s. / s.r.o.Friday, June 4, 1999 – Tuesday, October 6, 2009
Address Hybešova 34, 83106 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Mýtna 9, 81105 Bratislava, Slovenská republikafrom Tuesday, June 27, 2006
- Nevädzova 6, 82108 Bratislava, Slovenská republikaTuesday, July 8, 2003 – Monday, June 26, 2006
- Nevädzova 6, 82101 Bratislava, Slovenská republikaMonday, June 29, 1998 – Monday, July 7, 2003
- Viktorínova 2, 82108 Bratislava, Slovenská republikaMonday, February 5, 1996 – Sunday, June 28, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10354/B
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, January 22, 2011Zápisnica z valného zhromaždenia zo dňa 12.01.2011.
Tuesday, July 8, 2003Ing. Mária Pospíšilová, deň zániku funkcie: 28.11.2001. RNDr. Jozef Pospíšil, deň zániku funkcie 05.09.2002. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.09.2002. Dodatok č. 5 k spoločenskej zmluve zo dňa 06.09.2002.
Friday, June 4, 1999Spoločenská zmluva zo dňa 28.7.1998 upravená v zmysle Zák. č. 11/1998 Z.z.
Monday, June 29, 1998Zápisnica z valného zhromaždenia konaného dňa 12.11.1997, na ktorom boli schválené prevody obchodných podielov. Dodatok č. 2 k spoločenskej zmluve zo dňa 5.12.1997. Rozhodnutie Krajského úradu v Bratislave zo dňa 20.10.1997 pod č. ZDRAV - 345/4997 o povolení na poskytovanie zdravotnej starostlivosti v neštátn. zdravot. zariadení.
Friday, February 21, 1997Zápisnica z valného zhromaždenia konaného dňa 8.1.1997, na ktorom boli schválené prevody obchodných podielov. Dodatok č. 1 k spoločenskej zmluve zo dňa 12.2.1997. Stary spis: S.r.o. 17272
Monday, February 5, 1996Spoločenská zmluva zo dňa 17.1.1996 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 17272

WELLMAR spol. s r.o.

Registered office

WELLMAR spol. s r.o.

Mýtna 9, 81105 Bratislava

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WELLMAR 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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