WestMan, s.r.o.

Company financial profile・Company ID 35852500・Ulica Rudolfa Mocka 1B, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2002

Financial report Financial statements

Active

Turnover 2025

39 K €

+108 %

Company ID: 35852500
Tax ID: 2021716147
VAT ID: SK2021716147, under §4, registered since Friday, January 15, 2021

Registered office: WestMan, s.r.o.Ulica Rudolfa Mocka 1B 841 04 Bratislava - mestská časť Karlova Ves
Established: Friday, December 6, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28265/B

Profit 2025

17 K €

+535 %Net profit after tax

Assets

203 K €

−38 %Total assets, stated excl. VAT

Equity

22 K €

+334 %Assets less external liabilities

Debt ratio

89.0 %

−9.4 ppLiabilities / total assets

Gross margin

82.1 %

+14 ppGross profit / sales

Coming soon

Andromia score

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Profit

+535 %

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

Revenue

+108 %

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

44.4 %

+66 pp

Profit / revenue

Profit margin

45.4 %

+67 pp

Profit / sales

ROA

8.5 %

+9.7 pp

Return on assets

ROE

77.0 %

+154 pp

Return on equity

Return on costs

80.0 %

+98 pp

Profit / (revenue − profit)

Added value to revenue

80.3 %

+13 pp

Added value / revenue

Earnings before tax

17 K €

+585 %

Profit + income tax

Effective tax

1.9 %

+11 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	3,305 €	18 K €	18 K €	38 K €
Value added	−15 K €	9,598 €	12 K €	31 K €
Operating revenue	21 K €	18 K €	19 K €	39 K €
Profit after tax	−5,097 €	237 €	−3,936 €	17 K €
Income tax	0 €	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 assets190 K €
Current assets12 K €

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

Liabilities and equity

Equity22 K €
Liabilities180 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	353 K €	347 K €	327 K €	203 K €
Non-current assets	196 K €	198 K €	203 K €	190 K €
Property, plant and equipment	196 K €	198 K €	203 K €	190 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	157 K €	149 K €	124 K €	12 K €
Inventory	1,611 €	1,611 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,597 €	4,320 €	507 €	319 €
Financial accounts	153 K €	143 K €	123 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	353 K €	347 K €	327 K €	203 K €
Equity	8,821 €	9,059 €	5,123 €	22 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	79 €	−5,017 €	−4,780 €	−8,716 €
Profit/loss for the accounting period after tax	−5,097 €	237 €	−3,936 €	17 K €
Liabilities	344 K €	338 K €	322 K €	180 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	344 K €	338 K €	322 K €	180 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	135 €	576 €

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 period5.52 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

prenájom hnuteľných vecíValid from Thursday, October 15, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 15, 2020
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, October 15, 2020
uskutočňovanie stavieb a ich zmienValid from Thursday, October 15, 2020
miesto uloženia písomností nearchívnej povahy,Valid from Thursday, June 26, 2003
faktoring a forfaiting,Valid from Friday, December 6, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, December 6, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi,Valid from Friday, December 6, 2002
leasing a prenájom strojov, prístrojov, zariadení, dopravných prostriedkov a výpočtovej techniky,Valid from Friday, December 6, 2002
organizovanie konferencií, seminárov, kurzov a školení,Valid from Friday, December 6, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Peter ValašikActive
Konateľfrom Thursday, January 22, 2004
Address Pod Rovnicami 65, 84104 Bratislava - Karlova Ves, Slovenská republika
Mgr. Peter ValašíkEnded
KonateľThursday, January 22, 2004 – Tuesday, October 31, 2006
Address H. Meličkovej 13, 84105 Bratislava, Slovenská republika
Mgr. Peter ValašíkEnded
KonateľThursday, January 22, 2004 – Wednesday, October 14, 2020
Address Pod Rovnicami 65, 84104 Bratislava, Slovenská republika
Július PetrusEnded
KonateľFriday, December 6, 2002 – Thursday, January 22, 2004
Address Štúrova 744/2, 98601 Fiľakovo, Slovenská republika

Related persons

1 active of 5

F.M. Servis, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2010
Address Pod Rovnicami 65, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
F.M. Servis, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 1, 2006 – Tuesday, June 29, 2010
Address Pod Rovnicami 65, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
F.M. Servis, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 27, 2004 – Tuesday, October 31, 2006
Address H. Meličkovej 13, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Samuel PolakovičEnded
Spoločník v.o.s. / s.r.o.Friday, December 6, 2002 – Thursday, August 26, 2004
Address Veľkomoravská 2415/6, 90101 Malacky, Slovenská republika
Share50 %Contribution100,000 SKK
Július PetrusEnded
Spoločník v.o.s. / s.r.o.Friday, December 6, 2002 – Thursday, August 26, 2004
Address Štúrova 744/2, 98601 Fiľakovo, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Ulica Rudolfa Mocka 1B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Saturday, September 23, 2023
- Pod Rovnicami 65, 84104 Bratislava, Slovenská republikaWednesday, November 1, 2006 – Friday, September 22, 2023
- H. Meličkovej 13, 84105 Bratislava, Slovenská republikaFriday, August 27, 2004 – Tuesday, October 31, 2006
- Mokrohájska cesta 6, 84104 Bratislava, Slovenská republikaFriday, December 6, 2002 – Thursday, August 26, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28265/B
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, August 27, 2004Július Petrus, deň zániku funkcie: 22.01.2004. Zápisnica z valného zhromaždenia zo dňa 22.01.2004. Notárska zápisnica č. N 32/2004, Nz 5364/2004 zo dňa 22.01.2004.
Thursday, June 26, 2003Zápisnica z valného zhromaždenia konaného dňa 18.6.2003. Spoločenská zmluva zo dňa 18.6.2003.
Friday, December 6, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.10.2002 a dodatkom č. 1 zo dňa 22.11.02 v zmysle §§ 57,105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.

WestMan, s.r.o.

Registered office

WestMan, s.r.o.

Ulica Rudolfa Mocka 1B, 841 04 Bratislava - mestská časť Karlova Ves

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WestMan, 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

Legal facts

Registered office

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