Willmark, s.r.o.

Company financial profile・Company ID 35763248・Hrachová 18, 82105 Bratislava・Founded 1999

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35763248
Tax ID: 2020221335
VAT ID: —

Registered office: Willmark, s.r.o.Hrachová 18 82105 Bratislava
Established: Wednesday, March 24, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18765/B

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

149 K €

+0.0 %Total assets, stated excl. VAT

Equity

59 K €

−0.6 %Assets less external liabilities

Debt ratio

60.2 %

+0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-0.2 %

Return on assets

ROE

-0.6 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

1.71

−0.4 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.4 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.71

−0.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.71

−0.4 %

(Current assets + asset accruals) / short-term debt

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	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	45 €	0 €	0 €
Profit after tax	−2,627 €	−340 €	−340 €
Income tax	0 €	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 assets18 K €
Current assets132 K €

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

Liabilities and equity

Equity59 K €
Liabilities90 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	149 K €	149 K €	149 K €	149 K €
Non-current assets	18 K €	18 K €	18 K €	18 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	18 K €	18 K €	18 K €	18 K €
Current assets	132 K €	132 K €	132 K €	132 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	131 K €	131 K €	131 K €	131 K €
Financial accounts	339 €	339 €	339 €	339 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	149 K €	149 K €	149 K €	149 K €
Equity	60 K €	60 K €	60 K €	59 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Profit/loss of previous years	12 K €	9,056 €	9,056 €	8,716 €
Profit/loss for the accounting period after tax	−2,627 €	0 €	−340 €	−340 €
Liabilities	89 K €	89 K €	89 K €	90 K €
Non-current liabilities	13 K €	13 K €	13 K €	13 K €
Current liabilities	76 K €	76 K €	77 K €	77 K €
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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount333.99 €

Counterparties1

Latest contractMonday, July 20, 2015

Largest partners

View all

Hlavné mesto Slovenskej republiky Bratislava1×333.99 €Monday, July 20, 2015

Recent contracts

View all

Zmluva o poskytovaní služieb
Hlavné mesto Slovenskej republiky Bratislava333.99 €Monday, July 20, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

19 registered activities

digitálna tlač,Valid from Monday, September 23, 2002
grafické práce na počítači,Valid from Monday, September 23, 2002
kopírovacie a rozmnožovacie práce,Valid from Monday, September 23, 2002
polygrafická činnosť,Valid from Monday, September 23, 2002
prípravné práce pre tlač,Valid from Monday, September 23, 2002
sieťotlač,Valid from Monday, September 23, 2002
automatizované spracovanie dát,Valid from Wednesday, March 24, 1999
kúpa a predaj výpočtovej a kancelárskej techniky,Valid from Wednesday, March 24, 1999
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Wednesday, March 24, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Wednesday, March 24, 1999

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Milan HalomiActive
Konateľfrom Tuesday, May 23, 2017
Address Vavrinecká 14, 83152 Bratislava, Slovenská republika
Ing. Ľuboš MackoActive
Konateľfrom Wednesday, March 24, 1999
Address Nevädzová 6F, 82101 Bratislava, Slovenská republika
Ing. Eduard ČengelEnded
KonateľFriday, August 2, 2002 – Monday, October 4, 2004
Address Robotnícka 13, 92701 Šaľa, Slovenská republika
Ing. Eduard ČengelEnded
KonateľFriday, August 2, 2002 – Wednesday, August 2, 2006
Address Hlavná 2115/91, 92701 Šaľa, Slovenská republika
Ing. Eduard ČengelEnded
KonateľFriday, August 2, 2002 – Friday, May 26, 2017
Address Dunajská 4520/39, 81108 Bratislava-Staré mesto, Slovenská republika
Ing. Marek ČontofalskýEnded
KonateľWednesday, March 24, 1999 – Thursday, July 6, 2000
Address Okružná 48, Michalovce, Slovenská republika

Related persons

2 active of 10

Ing. Ľuboš MackoActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 5, 2009
Address Nevädzová 6F, 82101 Bratislava, Slovenská republika
Share50 %Contribution33,194 EUR
Magic Seven Slovakia, spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 5, 2009
Address Štefánikova 19, 81105 Bratislava, Slovenská republika
Share50 %Contribution33,194 EUR
Magic Seven Slovakia, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Tuesday, August 4, 2009
Address Štefánikova 19, 81105 Bratislava, Slovenská republika
Share50 %Contribution1,000,000 SKK
Magic Seven Slovakia, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2004 – Wednesday, August 1, 2007
Address Bajkalská 13/A, 82102 Bratislava, Slovenská republika
Share50 %Contribution1,000,000 SKK
Ing. Ľuboš MackoEnded
Spoločník v.o.s. / s.r.o.Monday, October 20, 2003 – Tuesday, August 4, 2009
Address Nevädzová 6F, 82101 Bratislava, Slovenská republika
Share50 %Contribution1,000,000 SKK
Ing. Ľuboš MackoEnded
Spoločník v.o.s. / s.r.o.Monday, September 23, 2002 – Sunday, October 19, 2003
Address Š. Moyzesa 17, Ružomberok, Slovenská republika
Share50 %Contribution1,000,000 SKK
Magic Seven Slovakia, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, September 23, 2002 – Monday, October 4, 2004
Address Ľudové námestie č. 45, 83103 Bratislava, Slovenská republika
Share50 %Contribution1,000,000 SKK
Ing. Ľuboš MackoEnded
Spoločník v.o.s. / s.r.o.Friday, July 7, 2000 – Sunday, September 22, 2002
Address Š. Moyzesa 17, Ružomberok, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ľuboš MackoEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 1999 – Thursday, July 6, 2000
Address Š. Moyzesa 17, Ružomberok, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marek ČontofalskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 1999 – Thursday, July 6, 2000
Address Okružná 48, Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Hrachová 18, 82105 Bratislava, Slovenská republikafrom Thursday, August 2, 2007
- Bajkalská 13/A, 82102 Bratislava, Slovenská republikaMonday, October 20, 2003 – Wednesday, August 1, 2007
- Staré grunty 53, 84247 Bratislava, Slovenská republikaWednesday, March 24, 1999 – Sunday, October 19, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18765/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

9 entries from the business register

Saturday, December 31, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.07.2011.
Thursday, August 2, 2007Zápisnica z valného zhromaždenia zo dňa 29.06.2007 - zmena sídla spoločnosti.
Thursday, August 3, 2006Zápisnica z valného zhromaždenia zo dňa 19.7.2006.
Tuesday, October 5, 2004Zápisnica z valného zhromaždenia zo dňa 30.06.2004.
Thursday, September 30, 2004Zápisnica z valného zhromaždenia zo dňa 4.4.2003.
Monday, October 20, 2003Valné zhromaždenie zo dňa 4.4.2003, ktoré schválilo nové znenie spoločenskej zmluvy spoločnosti a schválilo ročnú účtovnú uzávierku za rok 2002. Vyhlásenie konateľov o splatení vkladov z 4.4.2003. Spoločenská zmluva zo dňa 4.4.2003.
Monday, September 23, 2002Zápisnica z valného zhromaždenia zo dňa 2.8.2002. Nové znenie spoločenskej zmluvy zo dňa 2.8.2002.
Friday, July 7, 2000Zápisnica o uznesení valného zhromaždenia zo dňa 8.4.1999. Notárska zápisnica č. Nz 213/99 zo dňa 6.7.1999
Wednesday, March 24, 1999Spoločenská zmluva zo dňa 11.1.1999 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely.

Willmark, s.r.o.

Registered office

Willmark, s.r.o.

Hrachová 18, 82105 Bratislava

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Willmark, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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