HAVENLY SPA & BEAUTY, s. r. o.

Company financial profile・Company ID 54879019・Hradišská 626/5, 03104 Liptovský Mikuláš・Founded 2022

Financial report Financial statements

Active

Turnover 2025

43 K €

+35 %

Company ID: 54879019
Tax ID: 2121810988
VAT ID: SK2121810988, under §4, registered since Friday, May 1, 2026

Registered office: HAVENLY SPA & BEAUTY, s. r. o.Hradišská 626/5 03104 Liptovský Mikuláš
Established: Tuesday, September 20, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/80472/L

Profit 2025

9,169 €

+224 %Net profit after tax

Assets

18 K €

+145 %Total assets, stated excl. VAT

Equity

14 K €

+165 %Assets less external liabilities

Debt ratio

20.6 %

−5.8 ppLiabilities / total assets

Gross margin

61.7 %

+2.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

+224 %

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

Revenue

+33 %

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

21.1 %

+12 pp

Profit / revenue

Profit margin

21.4 %

+13 pp

Profit / sales

ROA

51.5 %

+12 pp

Return on assets

ROE

64.8 %

+12 pp

Return on equity

Return on costs

26.8 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

61.1 %

+1.5 pp

Added value / revenue

Earnings before tax

9,541 €

+201 %

Profit + income tax

Effective tax

3.9 %

−6.8 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	12 K €	36 K €	32 K €	43 K €
Value added	9,367 €	17 K €	19 K €	27 K €
Operating revenue	12 K €	36 K €	32 K €	43 K €
Profit after tax	6,430 €	−8,922 €	2,834 €	9,169 €
Income tax	1,135 €	0 €	340 €	372 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,800 €	26 K €	16 K €	16 K €

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

Assetsexcl. VAT

Non-current assets1,000 €
Current assets17 K €

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

Liabilities and equity

Equity14 K €
Liabilities3,661 €

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	15 K €	5,164 €	7,252 €	18 K €
Non-current assets	0 €	0 €	0 €	1,000 €
Property, plant and equipment	0 €	0 €	0 €	1,000 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	5,164 €	7,252 €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,226 €	0 €	1,876 €
Financial accounts	15 K €	3,938 €	7,252 €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	5,164 €	7,252 €	18 K €
Equity	11 K €	2,508 €	5,342 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	6,109 €	−2,492 €	−152 €
Profit/loss for the accounting period after tax	6,430 €	−8,922 €	2,834 €	9,169 €
Liabilities	3,505 €	2,656 €	1,910 €	3,661 €
Non-current liabilities	7 €	108 €	169 €	226 €
Current liabilities	3,498 €	2,548 €	1,741 €	3,435 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period439.42 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Kozmetické službyValid from Tuesday, September 20, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 20, 2022
Masérske službyValid from Tuesday, September 20, 2022
Prenájom hnuteľných vecíValid from Tuesday, September 20, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 20, 2022
Výroba bižutérie a suvenírovValid from Tuesday, September 20, 2022
Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Tuesday, September 20, 2022
Výroba sviečok a tieniacej technikyValid from Tuesday, September 20, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Kamila DebnárováActive
Konateľfrom Sunday, December 1, 2024
Address Hradišská 626/5, 03104 Liptovský Mikuláš, Slovenská republika
Michal KrátkýEnded
KonateľTuesday, September 20, 2022 – Monday, December 2, 2024
Address Tatranská ulica 199/32, 03242 Vavrišovo, Slovenská republika

Related persons

1 active of 3

Kamila DebnárováActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2024
Address Hradišská 626/5, 03104 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Michal KrátkýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2022 – Monday, December 2, 2024
Address Tatranská ulica 199/32, 03242 Vavrišovo, Slovenská republika
Share50 %Contribution2,500 EUR
Nikola KrátkáEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2022 – Monday, December 2, 2024
Address Tatranská ulica 199/32, 03242 Vavrišovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Hradišská 626/5, 03104 Liptovský Mikuláš, Slovenská republikafrom Tuesday, December 3, 2024
- Tatranská ulica 199/32, 03242 Vavrišovo, Slovenská republikaTuesday, September 20, 2022 – Monday, December 2, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/80472/L
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HAVENLY SPA & BEAUTY, s. r. o.

Registered office

HAVENLY SPA & BEAUTY, s. r. o.

Hradišská 626/5, 03104 Liptovský Mikuláš

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HAVENLY SPA & BEAUTY, 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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