Villa Horský Park, s. r. o.

Company financial profile・Company ID 35690704・Elektrárenská 1/12686, 831 04 Bratislava - mestská časť Nové Mesto・Founded 1996

Financial report Financial statements

Active

Turnover 2025

903 K €

+795 %

Company ID: 35690704
Tax ID: 2020923058
VAT ID: SK2020923058, under §4, registered since Friday, October 1, 2010

Registered office: Villa Horský Park, s. r. o.Elektrárenská 1/12686 831 04 Bratislava - mestská časť Nové Mesto
Established: Monday, May 20, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11025/B

Profit 2025

127 K €

+986 %Net profit after tax

Assets

766 K €

−27 %Total assets, stated excl. VAT

Equity

603 K €

+27 %Assets less external liabilities

Debt ratio

21.2 %

−33 ppLiabilities / total assets

Gross margin

-128.2 %

−186 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+986 %

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

Revenue

+0.4 %

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

14.1 %

+2.5 pp

Profit / revenue

Profit margin

125.3 %

+114 pp

Profit / sales

ROA

16.6 %

+15 pp

Return on assets

ROE

21.1 %

+19 pp

Return on equity

Return on costs

16.4 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

-14.4 %

−72 pp

Added value / revenue

Earnings before tax

165 K €

+1,003 %

Profit + income tax

Effective tax

23.2 %

+1.2 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	114 K €	109 K €	101 K €	101 K €
Value added	68 K €	71 K €	58 K €	−130 K €
Operating revenue	114 K €	109 K €	101 K €	903 K €
Profit after tax	21 K €	24 K €	12 K €	127 K €
Income tax	5,742 €	6,388 €	3,292 €	38 K €
Current income tax	5,742 €	6,388 €	3,292 €	38 K €

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 assets365 K €
Current assets399 K €
Accruals and deferrals1,021 €

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

Liabilities and equity

Equity603 K €
Liabilities162 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	1.04 M €	1.06 M €	1.05 M €	766 K €
Non-current assets	925 K €	893 K €	860 K €	365 K €
Property, plant and equipment	925 K €	893 K €	860 K €	365 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	112 K €	165 K €	173 K €	399 K €
Inventory	94 K €	160 K €	161 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,600 €	3,474 €	7,066 €	50 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	2,162 €	5,074 €	335 K €
Accruals and deferrals	3,960 €	960 €	18 K €	1,021 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.04 M €	1.06 M €	1.05 M €	766 K €
Equity	441 K €	464 K €	476 K €	603 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	3,313 €	3,313 €	3,313 €	3,313 €
Profit/loss of previous years	380 K €	401 K €	425 K €	436 K €
Profit/loss for the accounting period after tax	21 K €	24 K €	12 K €	127 K €
Liabilities	601 K €	594 K €	575 K €	162 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	601 K €	594 K €	575 K €	162 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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,821.97 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Prenájom hnuteľných vecíValid from Thursday, October 9, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 9, 2014
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Thursday, October 9, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 9, 2014
kúpa a predaj tovarov v rozsahu voľnej živnosti,Valid from Monday, May 20, 1996
prenájom strojov, prístrojov, zariadení a dopravných prostriedkov,Valid from Monday, May 20, 1996
reklamná činnosť,Valid from Monday, May 20, 1996
sprostredkovateľská činnosť v oblasti obchodu,Valid from Monday, May 20, 1996
sprostredkovateľská činnosť v oblasti reklamy propagácie,Valid from Monday, May 20, 1996
vedenie účtovníctva,Valid from Monday, May 20, 1996

Statutory bodies and related persons

Statutory body

1 active of 6

Jozef BoskovičActive
Konateľfrom Monday, October 5, 2009
Address Cyrilova 1, 82108 Bratislava, Slovenská republika
Ing. Boris ProcikEnded
KonateľWednesday, October 7, 1998 – Tuesday, December 8, 2009
Address Pod Rovnicam 27, 84105 Bratislava, Slovenská republika
Ing. Petra BoskovičováEnded
KonateľWednesday, October 7, 1998 – Tuesday, February 27, 2007
Address Cesta na Klanec 91, 84103 Bratislava, Slovenská republika
Bc. Boris ProcikEnded
KonateľMonday, May 20, 1996 – Tuesday, October 6, 1998
Address Pod Rovnicam 27, 84105 Bratislava, Slovenská republika
Bc. Petra BoskovičováEnded
KonateľMonday, May 20, 1996 – Tuesday, October 6, 1998
Address Cesta na Klanec 85, 84103 Bratislava, Slovenská republika
Ing. Petra BoskovičováEnded
KonateľMonday, May 20, 1996 – Tuesday, December 8, 2009
Address Niťová 3, 82108 Bratislava, Slovenská republika

Related persons

1 active of 7

Jozef BoskovičActive
Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022
Address Cyrilova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef BoskovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2009 – Thursday, July 28, 2022
Address Cyrilova 1, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Petra BoskovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2007 – Tuesday, December 8, 2009
Address Niťová 3, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Boris ProcikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Tuesday, December 8, 2009
Address Pod Rovnicam 27, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Petra BoskovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Tuesday, February 27, 2007
Address Cesta na Klanec 91, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Bc. Boris ProcikEnded
Spoločník v.o.s. / s.r.o.Monday, May 20, 1996 – Tuesday, October 6, 1998
Address Pod Rovnicam 27, 84105 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Bc. Petra BoskovičováEnded
Spoločník v.o.s. / s.r.o.Monday, May 20, 1996 – Tuesday, October 6, 1998
Address Cesta na Klanec 85, 84103 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Names
2 records
- Villa Horský Park, s. r. o.from Wednesday, December 9, 2009
- B&P Account Management, spoločnosť s ručením obmedzeným, B&P AMMonday, May 20, 1996 – Tuesday, December 8, 2009
Registered office
5 records
- Elektrárenská 1/12686, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, March 1, 2024
- Trenčianska 56/D, 82109 Bratislava-Ružinov, Slovenská republikaThursday, October 9, 2014 – Thursday, February 29, 2024
- Miletičova 1, 82108 Bratislava, Slovenská republikaWednesday, December 9, 2009 – Wednesday, October 8, 2014
- Niťová 3, 82108 Bratislava, Slovenská republikaWednesday, February 28, 2007 – Tuesday, December 8, 2009
- Cesta na Klanec 85, 84103 Bratislava, Slovenská republikaMonday, May 20, 1996 – Tuesday, February 27, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11025/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, December 9, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 5.10.2009, kde sa rozhodlo o zmene obchodného mena z B&P Account Management, spoločnosť s ručením obmedzeným, B&P AM na nové Villa Horský Partk, s.r.o.
Wednesday, February 28, 2007Čestné vyhlásenie konateľa zo dňa 05.02.2007 o zmene adresy trvalého bydliska.
Wednesday, February 28, 2007Vyhlásenie štatutárneho orgánu o zmene rozsahu splatenia základného imania spoločnosti zo dňa 05.02.2007.
Wednesday, February 28, 2007Zápisnica z valného zhromaždenia zo dňa 29.01.2007 - zmena sídla.
Wednesday, October 7, 1998Zvýšenie základného imania schválené na valnom zhromaždení dňa 15.7.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 17.7.1998 v súlade s ust. Zák. č. 11/1998 Z.z.
Monday, May 20, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 8.2.1996 v zmysle Zákona č. 513/91 Zb. a dodatku č. 1 zo dňa 6.5.1996. Stary spis: S.r.o. 17960

Villa Horský Park, s. r. o.

Registered office

Villa Horský Park, s. r. o.

Elektrárenská 1/12686, 831 04 Bratislava - mestská časť Nové Mesto

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Villa Horský Park, 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder