Wellcome s.r.o.

Company financial profile・Company ID 51273748・Mliekárenská 1, 82109 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

34 K €

−41 %

Company ID: 51273748
Tax ID: 2120669386
VAT ID: SK2120669386, under §4, registered since Friday, May 25, 2018

Registered office: Wellcome s.r.o.Mliekárenská 1 82109 Bratislava - mestská časť Ružinov
Established: Thursday, January 18, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125375/B

Profit 2025

−23 K €

−5,960 %Net profit after tax

Assets

74 K €

−38 %Total assets, stated excl. VAT

Equity

15 K €

−62 %Assets less external liabilities

Debt ratio

80.0 %

+12 ppLiabilities / total assets

Gross margin

-109.4 %

−156 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−5,960 %

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

Revenue

−87 %

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.

Net margin

-68.8 %

−70 pp

Profit / revenue

Profit margin

-356.0 %

−357 pp

Profit / sales

ROA

-32.0 %

−32 pp

Return on assets

ROE

-160.1 %

−161 pp

Return on equity

Return on costs

-40.8 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-21.2 %

−61 pp

Added value / revenue

Earnings before tax

−23 K €

−1,802 %

Profit + income tax

Effective tax

-1.5 %

−72 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	170 K €	57 K €	49 K €	6,600 €
Value added	21 K €	34 K €	23 K €	−7,223 €
Operating revenue	170 K €	58 K €	58 K €	34 K €
Profit after tax	4,966 €	318 €	401 €	−23 K €
Income tax	1,401 €	702 €	960 €	340 €
Current income tax	1,401 €	702 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,610 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets72 K €
Accruals and deferrals1,948 €

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

Liabilities and equity

Equity15 K €
Liabilities59 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	126 K €	124 K €	119 K €	74 K €
Non-current assets	92 K €	65 K €	40 K €	0 €
Property, plant and equipment	92 K €	65 K €	40 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	56 K €	77 K €	72 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	43 K €	50 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	13 K €	27 K €	72 K €
Accruals and deferrals	2,014 €	3,098 €	2,251 €	1,948 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	126 K €	124 K €	119 K €	74 K €
Equity	37 K €	38 K €	38 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	27 K €	32 K €	32 K €	33 K €
Profit/loss for the accounting period after tax	4,966 €	318 €	401 €	−23 K €
Liabilities	89 K €	87 K €	81 K €	59 K €
Non-current liabilities	20 K €	12 K €	75 €	75 €
Current liabilities	69 K €	75 K €	81 K €	59 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, December 7, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, February 22, 2023 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 12, 2022)Verified by: Advokátska kancelária Branislav Ujvári, s. r. o.

Business activities

25 registered activities

Administratívne službyValid from Thursday, January 18, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 18, 2018
Čistiace a upratovacie službyValid from Thursday, January 18, 2018
Dopravná zdravotná službaValid from Thursday, January 18, 2018
Faktoring a forfaitingValid from Thursday, January 18, 2018
Finančný lízingValid from Thursday, January 18, 2018
Kúpa tovaru na účely jeho predaj konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 18, 2018
Nákladná a cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 18, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 18, 2018
Poskytovanie služieb osobného charakteruValid from Thursday, January 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ondrej DobšovičActive
Konateľfrom Monday, January 30, 2023
Address Miletičova 597/76, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ondrej DobšovičEnded
KonateľMonday, January 30, 2023 – Monday, July 27, 2026
Address Račianska 1572/72, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Miloslav MaderEnded
KonateľThursday, January 18, 2018 – Tuesday, February 28, 2023
Address Pútnická 10A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Mgr. Miroslav, MaderEnded
KonateľThursday, January 18, 2018 – Tuesday, January 30, 2018
Address Pútnická 10A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

Related persons

1 active of 2

Mgr. Miloslav MaderActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 31, 2018
Address Pútnická 10A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Miroslav MaderEnded
Spoločník v.o.s. / s.r.o.Thursday, January 18, 2018 – Tuesday, January 30, 2018
Address Pútnická 10A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125375/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Wellcome s.r.o.

Registered office

Wellcome s.r.o.

Mliekárenská 1, 82109 Bratislava - mestská časť Ružinov

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Wellcome s.r.o.

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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