Active

BODY CARE s.r.o.

Company financial profile・Company ID 36262706・Rovenská 1458/23, 90501 Senica・Founded 2004

Financial report Financial statements

Turnover 2024

263 K €

−21 %

Company ID: 36262706
Tax ID: 2021850666
VAT ID: SK2021850666, under §4, registered since Sunday, August 1, 2004

Registered office: BODY CARE s.r.o.Rovenská 1458/23 90501 Senica
Established: Thursday, July 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15100/T

Profit 2024

−39 K €

−48 %

Assets

194 K €

−16 %

Equity

−184 K €

−27 %

Debt ratio

195.2 %

+32 pp

Gross margin

16.9 %

−6.9 pp

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Andromia score

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Profit

−48 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.7 %

−6.8 pp

Profit / revenue

ROA

-20.0 %

−8.7 pp

Return on assets

ROE

21.0 %

+3.0 pp

Return on equity

Current ratio

0.48

−18 %

Current assets / current liabilities

Earnings before tax

−37 K €

−41 %

Profit + income tax

Effective tax

-5.2 %

−5.2 pp

Income tax / earnings before tax

Net working capital

−169 K €

−27 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	290 K €	309 K €	331 K €	263 K €
Value added	646 €	68 K €	79 K €	44 K €
Operating revenue	350 K €	309 K €	331 K €	263 K €
Profit after tax	−853 €	−22 K €	−26 K €	−39 K €
Income tax	0 €	0 €	0 €	1,920 €

Assets

Non-current assets35 K €
Current assets159 K €

Liabilities and equity

Equity−184 K €
Liabilities378 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	221 K €	243 K €	231 K €	194 K €
Non-current assets	44 K €	41 K €	38 K €	35 K €
Property, plant and equipment	44 K €	41 K €	38 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	176 K €	202 K €	193 K €	159 K €
Inventory	105 K €	125 K €	128 K €	95 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	49 K €	40 K €	37 K €
Financial accounts	25 K €	28 K €	25 K €	27 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	221 K €	243 K €	231 K €	194 K €
Equity	−97 K €	−120 K €	−146 K €	−184 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−453 K €	−454 K €	−476 K €	−502 K €
Profit/loss for the accounting period after tax	−853 €	−22 K €	−26 K €	−39 K €
Liabilities	318 K €	363 K €	377 K €	378 K €
Non-current liabilities	26 K €	29 K €	50 K €	50 K €
Current liabilities	281 K €	324 K €	327 K €	328 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	11 K €	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onMonday, July 3, 2023Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,171.87 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount158 €Yes

Business activities

32 registered activities

automatizované spracovanie dátValid from Thursday, July 1, 2004
činnosť organizačných a ekonomických poradcovValid from Thursday, July 1, 2004
činnosť účtovných poradcovValid from Thursday, July 1, 2004
faktoring a forfaitingValid from Thursday, July 1, 2004
grafické a počítačové práceValid from Thursday, July 1, 2004
kancelárske a sekretárske práce (vrátane kopírovacích a rozmnožovacích prác)Valid from Thursday, July 1, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, July 1, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, July 1, 2004
marketing, prieskum trhu a verejnej mienkyValid from Thursday, July 1, 2004
obstarávateľské služby spojené s prenájmom nehnuteľnostíValid from Thursday, July 1, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Silvia Hauser
Konateľfrom Thursday, July 1, 2004
Address Rovenská 1458/23, 90501 Senica, Slovenská republika

Related persons

1 active of 2

Silvia Hauser
Spoločník v.o.s. / s.r.o.from Thursday, March 25, 2010
Address Rovenská 1458/23, 90501 Senica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Silvia HauserInactive
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Wednesday, March 24, 2010
Address Rovenská 1458/23, 90501 Senica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15100/T
Main activity: Činnosti fitnes centier
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BODY CARE s.r.o.

Registered office

BODY CARE s.r.o.

Rovenská 1458/23, 90501 Senica

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BODY CARE 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

Registered office

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