Salón Wellnea s. r. o. "v likvidácii"

Company financial profile・Company ID 46929657・Lichnerova 41, 90301 Senec・Founded 2012

Financial report Financial statements

Terminated since Friday, February 14, 2025

Turnover 2024

0 €

−100 %

Company ID: 46929657
Tax ID: —
VAT ID: —

Registered office: Salón Wellnea s. r. o. "v likvidácii"Lichnerova 41 90301 Senec
Established: Saturday, December 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/86061/B
Dissolution date: Friday, February 14, 2025

Profit 2024

−2,241 €

+96 %Net profit after tax

Assets

23 K €

−8.9 %Total assets, stated excl. VAT

Equity

−156 K €

−1.5 %Assets less external liabilities

Debt ratio

778.6 %

+69 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

-9.8 %

+202 pp

Return on assets

ROE

1.4 %

−33 pp

Return on equity

Return on costs

-100.0 %

−23 pp

Profit / (revenue − profit)

Earnings before tax

−2,241 €

+96 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.13

−8.9 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−98 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.13

−8.9 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	23 K €	17 K €	16 K €	0 €
Value added	4,574 €	−652 €	1,344 €	0 €
Operating revenue	47 K €	17 K €	16 K €	0 €
Profit after tax	−17 K €	−652 €	−53 K €	−2,241 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	44 K €	0 €	52 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity−156 K €
Liabilities179 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	63 K €	81 K €	25 K €	23 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	63 K €	81 K €	25 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	23 K €	23 K €	23 K €
Financial accounts	40 K €	58 K €	2,285 €	43 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	63 K €	81 K €	25 K €	23 K €
Equity	−79 K €	−79 K €	−153 K €	−156 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−67 K €	−84 K €	−105 K €	−158 K €
Profit/loss for the accounting period after tax	−17 K €	−652 €	−53 K €	−2,241 €
Liabilities	142 K €	160 K €	179 K €	179 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	130 K €	148 K €	171 K €	171 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,009 €	5,009 €	77 €	0 €
Provisions	2,626 €	2,626 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractSaturday, May 30, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Saturday, May 30, 2020

Recent contracts

View all

D O H O D A číslo: 20/03/54E/2811 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpi
Úrad práce sociálnych vecí a rodiny Pezinok0 €Saturday, May 30, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

administratívne službyValid Saturday, December 15, 2012 – Thursday, February 13, 2025
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, December 15, 2012 – Thursday, February 13, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, December 15, 2012 – Thursday, February 13, 2025
pánske, dámske a detské kaderníctvoValid Saturday, December 15, 2012 – Thursday, February 13, 2025
počítačové službyValid Saturday, December 15, 2012 – Thursday, February 13, 2025
prenájom hnuteľných vecíValid Saturday, December 15, 2012 – Thursday, February 13, 2025
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, December 15, 2012 – Thursday, February 13, 2025
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Saturday, December 15, 2012 – Thursday, February 13, 2025
reklamné a marketingové službyValid Saturday, December 15, 2012 – Thursday, February 13, 2025
služby súvisiace so skrášľovaním telaValid Saturday, December 15, 2012 – Thursday, February 13, 2025

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Jakub KováčikEnded
LikvidátorFriday, April 5, 2024 – Friday, February 14, 2025
Address Vlčkovce 200, 91923 Vlčkovce, Slovenská republika
Nora HorváthováEnded
KonateľSaturday, December 15, 2012 – Thursday, February 13, 2025
Address Jánovce 203, 92522 Veľké Úľany, Slovenská republika
PhDr. Elena Kopcová, PhD.Ended
KonateľSaturday, December 15, 2012 – Monday, May 6, 2024
Address Jánovce 195, 92522 Veľké Úľany, Slovenská republika
PhDr. Elena Kopcová, PhD.Ended
KonateľSaturday, December 15, 2012 – Thursday, February 13, 2025
Address Štefánikova 713/55, 90301 Senec, Slovenská republika

Related persons

0 active of 2

WELLNEA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2022 – Thursday, February 13, 2025
Address Lichnerova 41, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
WELLNEA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2012 – Wednesday, August 24, 2022
Address Lichnerova 41, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Salón Wellnea s. r. o. "v likvidácii"Friday, April 5, 2024 – Thursday, February 13, 2025
- Salón Wellnea s. r. o.Saturday, December 15, 2012 – Thursday, April 4, 2024
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, February 14, 2025
- Zaniknutá spoločnosťfrom Friday, February 14, 2025
- V likvidáciiFriday, April 5, 2024 – Monday, January 27, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/86061/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Friday, February 14, 2025Likvidácia: Vstup do likvidácie - dátum: 5.4.2024 Vstup do likvidácie - popis: Dátum vstupu do likvidácie: zápisom likvidátora do obchodného registra Skončenie likvidácie - dátum: 27.1.2025
Friday, February 14, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.2.2025 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 14, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 28.2.2024 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, April 5, 2024Likvidácia: Vstup do likvidácie - dátum: 5.4.2024 Vstup do likvidácie - popis: Dátum vstupu do likvidácie: zápisom likvidátora do obchodného registra
Saturday, December 15, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.11.2012 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Salón Wellnea s. r. o. "v likvidácii"

Registered office

Salón Wellnea s. r. o. "v likvidácii"

Lichnerova 41, 90301 Senec

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Salón Wellnea s. r. o. "v likvidácii"

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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