Westhill Park Drotárska B2 s. r. o.

Company financial profile・Company ID 47936711・Moskovská 13, 81108 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 47936711
Tax ID: 2024181709
VAT ID: SK2024181709, under §4, registered since Wednesday, April 8, 2015

Registered office: Westhill Park Drotárska B2 s. r. o.Moskovská 13 81108 Bratislava - mestská časť Staré Mesto
Established: Thursday, November 13, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101232/B

Profit 2025

−4,524 €

+0.9 %Net profit after tax

Assetsexcl. VAT

1.35 M €

+0.0 %Total assets, stated excl. VAT

Equity

−49 K €

−10 %Assets less external liabilities

Debt ratio

103.6 %

+0.3 ppLiabilities / total assets

Real4.9 %
To shareholders and group98.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.9 %

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

-0.3 %

Return on assets

ROE

9.3 %

−1.0 pp

Return on equity

Return on costs

-100.0 %

−37 pp

Profit / (revenue − profit)

Earnings before tax

−4,184 €

+0.9 %

Profit + income tax

Effective tax

-8.1 %

−0.1 pp

Income tax / earnings before tax

Current ratio

20.72

−7.1 %

Current assets / current liabilities

Liquidity ratio 1

0.05

−4.1 %

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

Liquidity ratio 2

0.06

−4.2 %

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

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	0 €	0 €	0 €	0 €
Value added	681 €	−5 €	−1,372 €	−1,332 €
Operating revenue	2,889 €	2,324 €	2,659 €	0 €
Profit after tax	−2,376 €	−2,541 €	−4,563 €	−4,524 €
Income tax	0 €	0 €	340 €	340 €
Current 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 assets0 €
Current assets1.35 M €
Accruals and deferrals560 €

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

Liabilities and equity

Equity−49 K €
Liabilities1.4 M €
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	1.34 M €	1.39 M €	1.35 M €	1.35 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.34 M €	1.39 M €	1.35 M €	1.35 M €
Inventory	1.34 M €	1.34 M €	1.35 M €	1.35 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	121 €	42 K €	51 €	67 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,552 €	2,856 €	3,027 €	3,125 €
Accruals and deferrals	573 €	560 €	560 €	560 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.34 M €	1.39 M €	1.35 M €	1.35 M €
Equity	−37 K €	−40 K €	−44 K €	−49 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−40 K €	−42 K €	−45 K €	−49 K €
Profit/loss for the accounting period after tax	−2,376 €	−2,541 €	−4,563 €	−4,524 €
Liabilities	1.38 M €	1.43 M €	1.39 M €	1.4 M €
Non-current liabilities	0 €	1.33 M €	1.33 M €	1.33 M €
Current liabilities	1.38 M €	95 K €	60 K €	65 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	300 €	300 €	300 €	300 €
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 period35.65 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Thursday, November 13, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, November 13, 2014 – Monday, May 25, 2020Cancelled
factoring a forfeitingValid Thursday, November 13, 2014 – Monday, May 25, 2020Cancelled
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnosti (veľkoobchod)Valid from Thursday, November 13, 2014
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchodValid from Thursday, November 13, 2014
nájom nehnuteľností, bytov a nebytových priestorov, bez poskytovania iných než základných služieb zabezpečujúcich riadnu prevádzku nehnuteľností, bytov a nebytových priestorovValid from Thursday, November 13, 2014
prenájom hnuteľných vecíValid from Thursday, November 13, 2014
prieskum trhuValid from Thursday, November 13, 2014
reklamná a propagačná činnosťValid from Thursday, November 13, 2014
správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid Thursday, November 13, 2014 – Monday, May 25, 2020Cancelled

Statutory bodies and related persons

Statutory body

3 active of 5

Johannes Frederik LismanActive
Konateľfrom Monday, November 24, 2014
Address Avenue Princesse 27, 98000 Monako, Monacké kniežatstvo
Luk Frieda WoutersActive
Konateľfrom Monday, November 24, 2014
Address Elsdonklaan 2, 2610 Antverpy, Belgické kráľovstvo
Tom Luc Arlet EeckhoutActive
Konateľfrom Monday, November 24, 2014
Address Rosweg 75/C, 1750 Lennik, Belgické kráľovstvo
Johannes Frederik LismanEnded
KonateľMonday, November 24, 2014 – Friday, November 11, 2022
Address Avenue Princesse 27, 98000 Monako, Monacké kniežatstvo
JUDr. Michal BohunickýEnded
KonateľThursday, November 13, 2014 – Friday, December 12, 2014
Address Lermontovova 16, 81105 Bratislava-Staré Mesto, Slovenská republika

Related persons

1 active of 4

Stichtig Administratiekantoor REIActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 26, 2020
Address Scorpius 128, 2132 LR Hoofddorp, Holandské kráľovstvo
Share100 %Contribution5,000 EUR
Stichtig Administratiekantoor REIEnded
Spoločník v.o.s. / s.r.o.Saturday, December 13, 2014 – Monday, May 25, 2020
Address Stationsweg 7, 1431EG Aalsmeer, Holandské kráľovstvo
Share100 %Contribution5,000 EUR
JUDr. Michal BohunickýEnded
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, December 12, 2014
Address Lermontovova 16, 81105 Bratislava-Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
ENCL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, December 12, 2014
Address Lermontovova 16, 81105 Bratislava-Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

1 change in the register

Registered office
2 records
- Moskovská 13, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, May 26, 2020
- Moskovská 13, 81105 Bratislava-Staré mesto, Slovenská republikaThursday, November 13, 2014 – Monday, May 25, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101232/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, December 13, 2014Zápisnica z valného zhromaždenia zo dňa 24.11.2014.
Thursday, November 13, 2014Spoločenská zmluva zo dňa 01.10.2014.

Westhill Park Drotárska B2 s. r. o.

Registered office

Westhill Park Drotárska B2 s. r. o.

Moskovská 13, 81108 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Westhill Park Drotárska B2 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

Ownership structure

Registration

Legal facts

Registered office

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