Active

wellness technik, s.r.o.

Company financial profile・Company ID 46612998・Duklianska 51, 05201 Spišská Nová Ves・Founded 2012

Financial report Financial statements

Turnover 2025

566 K €

−8.0 %

Company ID: 46612998
Tax ID: 2023468326
VAT ID: SK2023468326, under §4, registered since Friday, June 1, 2012

Registered office: wellness technik, s.r.o.Duklianska 51 05201 Spišská Nová Ves
Established: Wednesday, March 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29575/V

Profit 2025

62 K €

−45 %

Assets

457 K €

+98 %

Equity

1,402 €

−84 %

Debt ratio

99.7 %

+3.4 pp

Gross margin

50.7 %

+8.7 pp

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Andromia score

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Profit

−45 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.0 %

−7.3 pp

Profit / revenue

ROA

13.6 %

−35 pp

Return on assets

ROE

4,435.3 %

+3,131 pp

Return on equity

Current ratio

0.87

−26 %

Current assets / current liabilities

Earnings before tax

74 K €

−42 %

Profit + income tax

Effective tax

16.2 %

+4.7 pp

Income tax / earnings before tax

Net working capital

−42 K €

−273 %

Current assets − current liabilities

Revenue CAGR

-3.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	500 K €	379 K €	564 K €	458 K €
Value added	137 K €	19 K €	237 K €	232 K €
Operating revenue	503 K €	409 K €	615 K €	566 K €
Profit after tax	−5,060 €	−107 K €	112 K €	62 K €
Income tax	0 €	0 €	15 K €	12 K €

Assets

Non-current assets181 K €
Current assets276 K €

Liabilities and equity

Equity1,402 €
Liabilities456 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	382 K €	335 K €	231 K €	457 K €
Non-current assets	137 K €	98 K €	69 K €	181 K €
Property, plant and equipment	137 K €	98 K €	69 K €	105 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	76 K €
Current assets	244 K €	237 K €	162 K €	276 K €
Inventory	68 K €	77 K €	44 K €	164 K €
Non-current receivables	0 €	0 €	0 €	15 K €
Current receivables	137 K €	112 K €	78 K €	71 K €
Financial accounts	40 K €	48 K €	40 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	382 K €	335 K €	231 K €	457 K €
Equity	2,613 €	−104 K €	8,609 €	1,402 €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	−952 €	−6,012 €	−112 K €	−69 K €
Profit/loss for the accounting period after tax	−5,060 €	−107 K €	112 K €	62 K €
Liabilities	379 K €	439 K €	222 K €	456 K €
Non-current liabilities	2,983 €	3,132 €	3,254 €	3,973 €
Current liabilities	232 K €	353 K €	137 K €	319 K €
Long-term bank loans	85 K €	22 K €	26 K €	91 K €
Short-term bank loans	58 K €	58 K €	54 K €	41 K €
Provisions	1,494 €	1,494 €	1,367 €	1,403 €

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

32 registered activities

opravy vyhradených technických zariadení elektrickýchValid from Thursday, October 13, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 28, 2012 – Wednesday, April 9, 2014
čistiace a upratovacie službyValid Wednesday, March 28, 2012 – Wednesday, April 9, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 28, 2012
faktoring a forfaitingValid Wednesday, March 28, 2012 – Wednesday, April 9, 2014
informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, March 28, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 28, 2012
montáž mechanických častí bazénov, balneo technológie a sáun bez zásahu do elektrickej častiValid from Wednesday, March 28, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, March 28, 2012 – Wednesday, April 9, 2014
opracovanie drevnej hmoty a výroba komponentov z drevaValid Wednesday, March 28, 2012 – Wednesday, April 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Vladimír Vilner
Konateľfrom Wednesday, March 28, 2012
Address Štúrovo nábrežie 2060/1, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4

Vladimír Vilner
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2013
Address Štúrovo nábrežie 2060/1, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution7,500 EUR
Attila CsemyInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Tuesday, November 5, 2013
Address Palatanová alej 2452/22, 94501 Komárno, Slovenská republika
Share10 %Contribution750 EUR
Vladimír VilnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Tuesday, November 5, 2013
Address Štúrovo nábrežie 2060/1, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution3,750 EUR
danube arch s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Tuesday, November 5, 2013
Address Saratovská 2, 84102 Bratislava, Slovenská republika
Share40 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29575/V
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

wellness technik, s.r.o.

Registered office

wellness technik, s.r.o.

Duklianska 51, 05201 Spišská Nová Ves

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wellness technik, 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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