Active

Body & Spirit s.r.o.

Company financial profile・Company ID 35766701・Muškátová 6260/36, 902 01 Pezinok・Founded 1999

Financial report Financial statements

Turnover 2024

42 K €

+124 %

Company ID: 35766701
Tax ID: 2021465446
VAT ID: —

Registered office: Body & Spirit s.r.o.Muškátová 6260/36 902 01 Pezinok
Established: Friday, May 28, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19081/B

Profit 2024

22 K €

+215 %

Assets

58 K €

+459 %

Equity

31 K €

+227 %

Debt ratio

45.9 %

+38 pp

Gross margin

87.5 %

−12 pp

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Andromia score

—

Profit

+215 %

Revenue

+216 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

52.1 %

+15 pp

Profit / revenue

ROA

37.5 %

−29 pp

Return on assets

ROE

69.4 %

−2.7 pp

Return on equity

Current ratio

9.88

−73 %

Current assets / current liabilities

Earnings before tax

26 K €

+258 %

Profit + income tax

Effective tax

15.0 %

+12 pp

Income tax / earnings before tax

Net working capital

52 K €

+417 %

Current assets − current liabilities

Revenue CAGR

7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	17 K €	21 K €	13 K €	40 K €
Value added	17 K €	21 K €	13 K €	35 K €
Operating revenue	20 K €	21 K €	19 K €	42 K €
Profit after tax	−896 €	123 €	6,900 €	22 K €
Income tax	0 €	0 €	246 €	3,834 €

Assets

Non-current assets0 €
Current assets58 K €

Liabilities and equity

Equity31 K €
Liabilities27 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	13 K €	13 K €	10 K €	58 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	13 K €	13 K €	10 K €	58 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	14 K €
Current receivables	239 €	370 €	0 €	1,196 €
Financial accounts	13 K €	13 K €	10 K €	43 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	13 K €	13 K €	10 K €	58 K €
Equity	11 K €	11 K €	9,565 €	31 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−3,864 €	−4,760 €	−4,638 €	2,263 €
Profit/loss for the accounting period after tax	−896 €	123 €	6,900 €	22 K €
Liabilities	2,061 €	2,132 €	783 €	27 K €
Non-current liabilities	493 €	511 €	503 €	466 €
Current liabilities	1,568 €	1,621 €	280 €	5,857 €
Long-term bank loans	0 €	0 €	0 €	20 K €
Short-term bank loans	0 €	0 €	0 €	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 VšZPDebt amount315.47 €Yes
Debt with UnionDebt amount336.71 €Yes
Debt with Social Insurance AgencyDebt amount1,427.99 €Yes

Business activities

24 registered activities

Wellness masérske službyValid from Thursday, April 4, 2024
Kozmetické službyValid from Tuesday, February 27, 2024
ManikúraValid from Tuesday, February 27, 2024
Mimoškolská vzdelávacia činnosťValid from Tuesday, February 27, 2024
Pánske, dámske a detské kaderníctvoValid from Tuesday, February 27, 2024
PedikúraValid from Tuesday, February 27, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 27, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, February 27, 2024
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, February 27, 2024
Služby súvisiace so skrášľovaním telaValid from Tuesday, February 27, 2024

Statutory bodies and related persons

Statutory body

1 active of 4

Robin Janča
Konateľfrom Monday, February 12, 2024
Address Muškátová 6260/36, 90201 Pezinok, Slovenská republika
Ing. Jan KonečnýInactive
KonateľTuesday, March 24, 2020 – Monday, February 26, 2024
Address Námestie Hraničiarov 4a, 85103 Bratislava, Slovenská republika
Ing. Jarmila KonečnáInactive
KonateľThursday, January 1, 2004 – Monday, February 26, 2024
Address Námestie Hraničiarov 4a, 85103 Bratislava, Slovenská republika
Ing. Ján KonečnýInactive
KonateľFriday, May 28, 1999 – Monday, March 23, 2020
Address Námestie Hraničiarov 4a, 85103 Bratislava, Slovenská republika

Related persons

1 active of 9

Robin Janča
Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2024
Address Muškátová 6260/36, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,638.8 EUR
Ing. Miroslav KonečnýInactive
Spoločník v.o.s. / s.r.o.Monday, June 6, 2022 – Monday, February 26, 2024
Address Nám. hraničiarov 2581/4A, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,638.8 EUR
Ing. Miroslav KonečnýInactive
Spoločník v.o.s. / s.r.o.Thursday, April 9, 2015 – Sunday, June 5, 2022
Address Nám. hraničiarov 4a, 85103 Bratislava, Slovenská republika
Share100 %Contribution6,638.8 EUR
Ing. Jarmila KonečnáInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Wednesday, April 8, 2015
Address Námestie Hraničiarov 4a, 85103 Bratislava, Slovenská republika
Share50 %Contribution3,319.4 EUR
Ing. Miroslav KonečnýInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Wednesday, April 8, 2015
Address Nám. hraničiarov 4a, 85103 Bratislava, Slovenská republika
Share50 %Contribution3,319.4 EUR
Ing. Ján KonečnýInactive
Spoločník v.o.s. / s.r.o.Monday, February 9, 2004 – Monday, September 21, 2009
Address nám. Hraničiarov 4a, 85103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jarmila KonečnáInactive
Spoločník v.o.s. / s.r.o.Monday, February 9, 2004 – Monday, September 21, 2009
Address Námestie Hraničiarov 4a, 85103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. František Maděra, CSc.,Inactive
Spoločník v.o.s. / s.r.o.Friday, May 28, 1999 – Sunday, February 8, 2004
Address Topoľčianska 22, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján KonečnýInactive
Spoločník v.o.s. / s.r.o.Friday, May 28, 1999 – Sunday, February 8, 2004
Address nám. Hraničiarov 4a, 85103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19081/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 9, 2015Zápisnica z rokovania valného zhromaždenia zo dňa 10.03.2015.
Tuesday, September 22, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 11.9.2009.
Monday, February 9, 2004Zápisnica z valného zhromaždenia zo dňa 31.12.2003 dodatok k spoločenskej zmluve zo dňa 20.1.2004, spoločenská zmluva zo dňa 20.1.2004.
Friday, May 28, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.5.1999 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 v znení Zák. č. 11/1998 Z.z.

Body & Spirit s.r.o.

Registered office

Body & Spirit s.r.o.

Muškátová 6260/36, 902 01 Pezinok

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Body & Spirit 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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