Company data from Slovak public registers

Wellness Plus, s. r. o.

Company financial profile・Company ID 35930217・J. Stanislava 18, 84105 Bratislava・Founded 2005

Active

Turnover 2025

37 K €

−88 %
Company ID
35930217
Tax ID
2021984349
VAT ID
SK2021984349, under §4, registered since Friday, April 15, 2005
Registered office
Wellness Plus, s. r. o.J. Stanislava 18 84105 Bratislava
Established
Wednesday, April 13, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/35625/B

Profit 2025

−58 K €

−202 %Net profit after tax

Assets

301 K €

−14 %Total assets, stated excl. VAT

Equity

−782 K €

−8.0 %Assets less external liabilities

Debt ratio

359.7 %

+53 ppLiabilities / total assets

Gross margin

-7.0 %

+50 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−202 %
0 €−11 K €−16 K €−16 K €−45 K €−15 K €−38 K €−37 K €−35 K €−47 K €56 K €−58 K €20142015201620172018201920202021202220232024202520140 €2015−11 K €2016−16 K €2017−16 K €2018−45 K €2019−15 K €2020−38 K €2021−37 K €2022−35 K €2023−47 K €202456 K €2025−58 K €

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

Revenue

+80 %
0 €20 K €8,460 €21 K €30 K €48 K €15 K €2,322 €2,412 €1,275 €20 K €37 K €20142015201620172018201920202021202220232024202520140 €201520 K €20168,460 €201721 K €201830 K €201948 K €202015 K €20212,322 €20222,412 €20231,275 €202420 K €202537 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €960 €0 €0 €0 €0 €0 €0 €1,920 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 2025340 €

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

-155.3 %

−173 pp

Profit / revenue

Profit margin

-156.9 %

−435 pp

Profit / sales

ROA

-19.1 %

−35 pp

Return on assets

ROE

7.4 %

+15 pp

Return on equity

Return on costs

-60.8 %

−82 pp

Profit / (revenue − profit)

Added value to revenue

-6.9 %

−3.3 pp

Added value / revenue

Earnings before tax

−57 K €

−198 %

Profit + income tax

Effective tax

-0.6 %

−3.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201430 K €20158,483 €201648 K €201730 K €201848 K €201915 K €202011 K €20212,498 €20221,281 €2023320 K €202437 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods2,412 €1,275 €20 K €37 K €
Value added−14 K €−25 K €−12 K €−2,563 €
Operating revenue2,498 €1,281 €320 K €37 K €
Profit after tax−35 K €−47 K €56 K €−58 K €
Income tax0 €0 €1,920 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,623 €1,613 €1,622 €4,559 €

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

Assetsexcl. VAT

  • Non-current assets253 K €
  • Current assets48 K €

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

Liabilities and equity

  • Equity−782 K €
  • Liabilities1.08 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets384 K €376 K €350 K €301 K €
Non-current assets380 K €367 K €301 K €253 K €
Property, plant and equipment380 K €367 K €301 K €253 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,754 €8,783 €49 K €48 K €
Inventory420 €420 €40 K €40 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3,088 €3,001 €5,552 €6,406 €
Financial accounts246 €5,362 €3,049 €952 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities384 K €376 K €350 K €301 K €
Equity−734 K €−780 K €−724 K €−782 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−706 K €−741 K €−787 K €−731 K €
Profit/loss for the accounting period after tax−35 K €−47 K €56 K €−58 K €
Liabilities1.12 M €1.16 M €1.07 M €1.08 M €
Non-current liabilities3,837 €302 K €587 €4,540 €
Current liabilities1.11 M €850 K €1.07 M €1.08 M €
Long-term bank loans5,274 €3,606 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0 €Tax liability for the period127.15 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 8, 2024
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, February 8, 2024
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, April 13, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, April 13, 2005
  • marketing - prieskum trhu,Valid from Wednesday, April 13, 2005
  • masérske služby,Valid from Wednesday, April 13, 2005
  • nákup a predaj pohonných hmôt - maloobchod a veľkoobchod,Valid from Wednesday, April 13, 2005
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, April 13, 2005
  • organizácia a zabezpečenie kultúrno - spoločenských a športových podujatí,Valid from Wednesday, April 13, 2005
  • organizačné a ekonomické poradenstvo,Valid from Wednesday, April 13, 2005

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Wednesday, April 13, 2005

    Address Sadová 7, 90029 Nová Dedinka, Slovenská republika

  • Konateľfrom Wednesday, April 13, 2005

    Address Sadová 629/7, 90029 Nová Dedinka, Slovenská republika

  • KonateľFriday, March 19, 2021 – Friday, October 23, 2026

    Address Sadová 629/7, 90029 Nová Dedinka, Slovenská republika

  • KonateľWednesday, April 13, 2005 – Tuesday, December 6, 2005

    konateľ

    Address Sadová 7, 90027 Nová Dedinka, Slovenská republika

  • KonateľWednesday, April 13, 2005 – Friday, October 23, 2026

    konateľ

    Address Sadová 7, 90029 Nová Dedinka, Slovenská republika

  • KonateľWednesday, April 13, 2005 – Thursday, April 15, 2021

    konateľ

    Address Lazaretská 11, 81108 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, April 16, 2021

    Address Sadová 629/7, 90029 Nová Dedinka, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 16, 2021

    Address Sadová 629/7, 90029 Nová dedinka, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Thursday, April 15, 2021

    Address Sadová 7, 90029 Nová Dedinka, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Thursday, April 15, 2021

    Address Lazaretská 11, 81108 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Wednesday, May 5, 2010

    Address Sadová 7, 90029 Nová Dedinka, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2005 – Tuesday, December 6, 2005

    Address Sadová 7, 90027 Nová Dedinka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2005 – Wednesday, May 5, 2010

    Address Lazaretská 11, 81108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • J. Stanislava 18, 84105 Bratislava, Slovenská republikafrom Tuesday, August 21, 2007
    • Záhradnícka 72, 82108 Bratislava, Slovenská republikaWednesday, April 13, 2005 – Monday, August 20, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/35625/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, August 21, 2007Zápisnica z valného zhromaždenia zo dňa 06.08.2007 - zmena sídla spoločnosti.
  • Wednesday, April 13, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.03.2005 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.
Wellness Plus, s. r. o.

Registered office

Wellness Plus, s. r. o.

J. Stanislava 18, 84105 Bratislava

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