MY WELL Financie & Reality s.r.o.

Company financial profile・Company ID 52403076・Kostolište 45, 900 62 Kostolište・Founded 2019

Financial report Financial statements

Active

Turnover 2025

33 K €

−34 %

Company ID: 52403076
Tax ID: 2121010100
VAT ID: —

Registered office: MY WELL Financie & Reality s.r.o.Kostolište 45 900 62 Kostolište
Established: Saturday, May 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137459/B

Profit 2025

−1,111 €

−198 %Net profit after tax

Assets

22 K €

−11 %Total assets, stated excl. VAT

Equity

4,861 €

−19 %Assets less external liabilities

Debt ratio

77.7 %

+2.1 ppLiabilities / total assets

Gross margin

83.8 %

+29 ppGross profit / sales

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Andromia score

—

Profit

−198 %

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

Revenue

−23 %

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

-3.4 %

−5.7 pp

Profit / revenue

Profit margin

-3.4 %

−6.0 pp

Profit / sales

ROA

-5.1 %

−9.7 pp

Return on assets

ROE

-22.9 %

−42 pp

Return on equity

Return on costs

-3.3 %

−5.6 pp

Profit / (revenue − profit)

Added value to revenue

83.5 %

+37 pp

Added value / revenue

Earnings before tax

−771 €

−152 %

Profit + income tax

Effective tax

-44.1 %

−67 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	0 €	11 K €	43 K €	33 K €
Value added	−50 €	8,386 €	23 K €	27 K €
Operating revenue	0 €	11 K €	50 K €	33 K €
Profit after tax	−120 €	367 €	1,130 €	−1,111 €
Income tax	0 €	72 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets10 K €

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

Liabilities and equity

Equity4,861 €
Liabilities17 K €

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	4,822 €	30 K €	24 K €	22 K €
Non-current assets	0 €	16 K €	11 K €	12 K €
Property, plant and equipment	0 €	16 K €	11 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,822 €	14 K €	13 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,250 €	1,250 €	1,548 €	1,325 €
Financial accounts	3,572 €	13 K €	12 K €	8,699 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,822 €	30 K €	24 K €	22 K €
Equity	4,474 €	4,842 €	5,971 €	4,861 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−406 €	−525 €	−159 €	972 €
Profit/loss for the accounting period after tax	−120 €	367 €	1,130 €	−1,111 €
Liabilities	348 €	25 K €	19 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	348 €	8,458 €	2,210 €	613 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

Business activities

15 registered activities

Kuriérske službyValid from Thursday, October 21, 2021
Maloobchod a veľkoobchod s motorovými vozidlami (vrátane s ojazdenými motorovými vozidlami, s náhradnými dielmi pre motorové vozidlá, s auto-doplnkami, s motocyklami a náhradnými dielmi pre motocykle)Valid from Thursday, October 21, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 21, 2021
Skladovanie a pomocné činnosti v dopraveValid from Thursday, October 21, 2021
Sťahovacie službyValid from Thursday, October 21, 2021
Administratívne službyValid from Saturday, May 18, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 18, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 18, 2019
Prenájom hnuteľných vecíValid from Saturday, May 18, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Katarína KarasováActive
Konateľfrom Saturday, May 18, 2019
Address Kostolište 45, 90062 Kostolište, Slovenská republika
Kristína CigányEnded
KonateľSaturday, May 18, 2019 – Wednesday, October 20, 2021
Address Kostolište 45, Kostolište, Slovenská republika
Veronika VravkováEnded
KonateľSaturday, May 18, 2019 – Wednesday, October 20, 2021
Address Dolná Seč 248, 93531 Dolná Seč, Slovenská republika

Related persons

1 active of 4

Mgr. Katarína KarasováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 21, 2021
Address Kostolište 45, 90062 Kostolište, Slovenská republika
Share100 %Contribution5,000 EUR
Kristína CigányEnded
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2019 – Wednesday, October 20, 2021
Address Kostolište 45, 90062 Kostolište, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Katarína KarasováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2019 – Wednesday, October 20, 2021
Address Kostolište 45, 90062 Kostolište, Slovenská republika
Share25 %Contribution1,250 EUR
Veronika VravkováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2019 – Wednesday, October 20, 2021
Address Dolná Seč 248, 93531 Dolná Seč, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Kostolište 45, 90062 Kostolište, Slovenská republikafrom Thursday, October 21, 2021
- Záhorácka 46, 90101 Malacky, Slovenská republikaSaturday, May 18, 2019 – Wednesday, October 20, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137459/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MY WELL Financie & Reality s.r.o.

Registered office

MY WELL Financie & Reality s.r.o.

Kostolište 45, 900 62 Kostolište

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MY WELL Financie & Reality 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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