Estetický ateliér s.r.o.

Company financial profile・Company ID 53726863・Mieru 282, 02901 Námestovo・Founded 2021

Financial report Financial statements

Active

Turnover 2025

208 K €

+16 %

Company ID: 53726863
Tax ID: 2121479349
VAT ID: SK2121479349, under §4, registered since Wednesday, May 1, 2024

Registered office: Estetický ateliér s.r.o.Mieru 282 02901 Námestovo
Established: Saturday, May 1, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/77111/L

Profit 2025

−208 K €

−1,243 %Net profit after tax

Assetsexcl. VAT

908 K €

+23 %Total assets, stated excl. VAT

Equity

2,518 €

−24 %Assets less external liabilities

Debt ratio

99.7 %

+0.2 ppLiabilities / total assets

Real17.1 %
To shareholders and group82.6 %

Gross margin

-100.3 %

−113 ppGross profit / sales

Coming soon

Andromia score

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Profit

−1,243 %

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

Revenue

−21 %

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

-99.9 %

−91 pp

Profit / revenue

Profit margin

-155.8 %

−147 pp

Profit / sales

ROA

-22.9 %

−21 pp

Return on assets

ROE

-8,250.8 %

−7,784 pp

Return on equity

Return on costs

-50.0 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

-64.3 %

−76 pp

Added value / revenue

Earnings before tax

−207 K €

−1,325 %

Profit + income tax

Effective tax

-0.5 %

+6.2 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	40 K €	81 K €	168 K €	133 K €
Value added	2,403 €	20 K €	21 K €	−134 K €
Operating revenue	40 K €	81 K €	179 K €	208 K €
Profit after tax	261 €	5,175 €	−15 K €	−208 K €
Income tax	46 €	608 €	960 €	960 €
Current income tax	46 €	608 €	960 €	960 €

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 €	839 €	1,859 €	3,568 €

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

Assetsexcl. VAT

Non-current assets757 K €
Current assets148 K €
Accruals and deferrals2,695 €

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

Liabilities and equity

Equity2,518 €
Liabilities905 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	79 K €	136 K €	740 K €	908 K €
Non-current assets	45 K €	72 K €	665 K €	757 K €
Property, plant and equipment	45 K €	72 K €	665 K €	757 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	63 K €	71 K €	148 K €
Inventory	17 K €	46 K €	66 K €	109 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	60 €	17 K €	−45 €	36 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	536 €	5,068 €	3,488 €
Accruals and deferrals	75 €	0 €	4,285 €	2,695 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	79 K €	136 K €	740 K €	908 K €
Equity	1,612 €	6,787 €	3,315 €	2,518 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	13 €	272 €	272 €
Profit/loss of previous years	−3,649 €	−3,401 €	1,515 €	0 €
Profit/loss for the accounting period after tax	261 €	5,175 €	−15 K €	−208 K €
Liabilities	77 K €	129 K €	736 K €	905 K €
Non-current liabilities	0 €	0 €	0 €	3 €
Current liabilities	77 K €	129 K €	736 K €	905 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 €	28 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,874.92 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 7, 2024
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, November 7, 2024
Prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - ambulancia vnútorného lekárstvaValid Thursday, February 2, 2023 – Thursday, July 30, 2026Cancelled
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 15, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 1, 2021
Služby súvisiace so skrášľovaním telaValid from Saturday, May 1, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

MUDr. Tomáš BolekActive
Konateľfrom Tuesday, August 17, 2021
Address Cintorínska 97/51, 97201 Bojnice, Slovenská republika
MUDr. Mária Boleková LányiováActive
Konateľfrom Saturday, May 1, 2021
Address Okrajová 968/22, 97201 Bojnice, Slovenská republika
MUDr. Tomáš BolekEnded
KonateľTuesday, August 17, 2021 – Thursday, July 30, 2026
Address Mieru 287/28, 02901 Námestovo, Slovenská republika

Related persons

2 active of 4

MUDr. Tomáš BolekActive
Spoločník v.o.s. / s.r.o.from Friday, July 31, 2026
Address Cintorínska 97/51, 97201 Bojnice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Mária Boleková LányiováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 15, 2021
Address Okrajová 968/22, 97201 Bojnice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Tomáš BolekEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2021 – Thursday, July 30, 2026
Address Mieru 287/28, 02901 Námestovo, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Mária Boleková LányiováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2021 – Tuesday, September 14, 2021
Address Okrajová 968/22, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/77111/L
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Estetický ateliér s.r.o.

Registered office

Estetický ateliér s.r.o.

Mieru 282, 02901 Námestovo

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Estetický ateliér 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

Ownership structure

Registration

Registered office

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