Active

WELLMAR spol. s r.o.

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

Financial report Financial statements

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 %

Assets

48 K €

+90 %

Equity

−89 K €

−518 %

Debt ratio

286.8 %

+129 pp

Gross margin

-1,158.3 %

Coming soon

Andromia score

—

Profit

+39 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-594.3 %

Profit / revenue

ROA

-18.4 %

+39 pp

Return on assets

ROE

9.9 %

−90 pp

Return on equity

Current ratio

-0.08

−119 %

Current assets / current liabilities

Earnings before tax

−8,825 €

+39 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−188 K €

−3,500 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity−89 K €
Liabilities137 K €

Balance sheet

Assets

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 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Pospíšil
Konateľfrom Wednesday, January 12, 2011
Address Potočná 8203/17, 83106 Bratislava - mestská časť Rača, Slovenská republika
MUDr. Michal RosoľankaInactive
KonateľThursday, September 5, 2002 – Monday, June 26, 2006
Address Ďatelinová 2, 82101 Bratislava, Slovenská republika
MUDr. Michal RosoľankaInactive
KonateľThursday, September 5, 2002 – Friday, January 21, 2011
Address Stupavská 8/F, 83106 Bratislava, Slovenská republika
Ing. Mária PospíšilováInactive
KonateľTuesday, September 8, 1998 – Monday, July 7, 2003
Address Nezábudkova 54, Bratislava, Slovenská republika
RNDr. Jozef PospíšilInactive
KonateľMonday, June 29, 1998 – Monday, July 7, 2003
Address Nezábudkova 54, Bratislava, Slovenská republika
Ivo RužičInactive
KonateľFriday, February 21, 1997 – Sunday, June 28, 1998
Address Zimná 2, Bratislava, Slovenská republika
Jozef SurovčíkInactive
KonateľMonday, February 5, 1996 – Sunday, June 28, 1998
Address Slávičie údolie 22, Bratislava, Slovenská republika
Miroslav BaumannInactive
KonateľMonday, February 5, 1996 – Thursday, February 20, 1997
Address K. Adlera 13, Bratislava, Slovenská republika

Related persons

2 active of 20

MUDr. Monika Rosoľanková
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 Pospíšil
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 RosoľankováInactive
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 PospíšilInactive
ProkuristaWednesday, October 7, 2009 – Friday, January 21, 2011
Address Hybešova 34, 83106 Bratislava, Slovenská republika
Share80 %Contribution5,311.02 EUR
RNDr. Jozef PospíšilInactive
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
MUDr. Monika RosoľankováInactive
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 RosoľankováInactive
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 PospíšilInactive
ProkuristaTuesday, July 8, 2003 – Tuesday, October 6, 2009
Address Hybešova 34, 83106 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Ing. Mária PospíšilováInactive
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 PospíšilInactive
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

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

Open in Google Maps

WELLMAR spol. 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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