Active

Wellness Company, s. r. o.

Company financial profile・Company ID 45434875・Galvaniho 2/A, 82104 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2018

0 €

Company ID: 45434875
Tax ID: 2023047257
VAT ID: —

Registered office: Wellness Company, s. r. o.Galvaniho 2/A 82104 Bratislava
Established: Wednesday, June 2, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65473/B

Profit 2018

−91 €

+87 %

Assets

1,802 €

−0.1 %

Equity

−2,675 €

−3.5 %

Debt ratio

248.4 %

+5.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+87 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-5.0 %

+33 pp

Return on assets

ROE

3.4 %

−23 pp

Return on equity

Current ratio

0.40

−2.1 %

Current assets / current liabilities

Earnings before tax

−91 €

+56 %

Profit + income tax

Effective tax

-0.0 %

+231 pp

Income tax / earnings before tax

Net working capital

−2,675 €

−3.5 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−3 €

+25 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−475 €	−276 €	−203 €	−91 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,026 €	−761 €	−688 €	−91 €
Income tax	480 €	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets1,802 €

Liabilities and equity

Equity−2,675 €
Liabilities4,477 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	1,930 €	1,809 €	1,803 €	1,802 €
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	1,930 €	1,809 €	1,803 €	1,802 €
Inventory	1,799 €	1,799 €	1,799 €	1,799 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	131 €	10 €	4 €	3 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1,930 €	1,809 €	1,803 €	1,802 €
Equity	−1,135 €	−1,896 €	−2,584 €	−2,675 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,109 €	−6,135 €	−6,896 €	−7,584 €
Profit/loss for the accounting period after tax	−1,026 €	−761 €	−688 €	−91 €
Liabilities	3,065 €	3,705 €	4,387 €	4,477 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,065 €	3,705 €	4,387 €	4,477 €
Long-term bank loans	0 €	0 €	0 €	0 €
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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne práce,Valid from Wednesday, June 2, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 2, 2010
čistiace a upratovacie práce,Valid from Wednesday, June 2, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 2, 2010
prevádzkovanie hotela a útulku pre zvieratá,Valid from Wednesday, June 2, 2010
reklamná, propagačná a marketingová činnosť,Valid from Wednesday, June 2, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, June 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Martina Katerincová
Konateľfrom Wednesday, June 2, 2010
Address Bebravská 13273/9, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Martina KaterincováInactive
KonateľWednesday, June 2, 2010 – Friday, August 7, 2020
Address Slowackého 4677/28, 82104 Bratislava, Slovenská republika

Related persons

1 active of 2

Martina Katerincová
Spoločník v.o.s. / s.r.o.from Saturday, August 8, 2020
Address Bebravská 13273/9, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Martina KaterincováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2010 – Friday, August 7, 2020
Address Slowackého 4677/28, 82104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65473/B
Main activity: Ostatné osobné služby i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, June 2, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 15.1.2010 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Wellness Company, s. r. o.

Registered office

Wellness Company, s. r. o.

Galvaniho 2/A, 82104 Bratislava

Open in Google Maps

Wellness Company, 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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