Woodrock, a.s.

Company financial profile・Company ID 48242161・Digital Park I, Einsteinova 21, 851 01 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

Active

Turnover 2025

67 K €

+56 %

Company ID: 48242161
Tax ID: 2120303955
VAT ID: SK2120303955, under §4, registered since Wednesday, March 1, 2017

Registered office: Woodrock, a.s.Digital Park I, Einsteinova 21 851 01 Bratislava - mestská časť Petržalka
Established: Saturday, August 15, 2015
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6204/B

Profit 2025

−107 K €

−37 %Net profit after tax

Assets

5.97 M €

−1.3 %Total assets, stated excl. VAT

Equity

−304 K €

−53 %Assets less external liabilities

Debt ratio

105.1 %

+1.8 ppLiabilities / total assets

Gross margin

-134.1 %

+155 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−37 %

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

Revenue

+56 %

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

-161.0 %

+22 pp

Profit / revenue

Profit margin

-161.0 %

+22 pp

Profit / sales

ROA

-1.8 %

−0.5 pp

Return on assets

ROE

35.3 %

−4.0 pp

Return on equity

Return on costs

-61.7 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

-134.0 %

+155 pp

Added value / revenue

Earnings before tax

−106 K €

−37 %

Profit + income tax

Effective tax

-0.9 %

+0.3 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	21 K €	57 K €	43 K €	67 K €
Value added	−177 K €	−120 K €	−124 K €	−89 K €
Operating revenue	21 K €	62 K €	43 K €	67 K €
Profit after tax	−210 K €	−174 K €	−78 K €	−107 K €
Income tax	0 €	0 €	960 €	960 €

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 assets5.91 M €
Current assets57 K €

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

Liabilities and equity

Equity−304 K €
Liabilities6.27 M €

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	6.02 M €	6.03 M €	6.04 M €	5.97 M €
Non-current assets	5.92 M €	5.91 M €	5.92 M €	5.91 M €
Property, plant and equipment	42 K €	33 K €	24 K €	14 K €
Non-current intangible assets	0 €	18 K €	11 K €	10 K €
Non-current financial assets	5.88 M €	5.86 M €	5.89 M €	5.89 M €
Current assets	101 K €	118 K €	121 K €	57 K €
Inventory	−29 K €	0 €	0 €	0 €
Non-current receivables	21 K €	21 K €	21 K €	21 K €
Current receivables	98 K €	76 K €	83 K €	9,035 €
Financial accounts	12 K €	21 K €	18 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6.02 M €	6.03 M €	6.04 M €	5.97 M €
Equity	53 K €	−121 K €	−200 K €	−304 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−762 K €	−972 K €	−1.15 M €	−1.23 M €
Profit/loss for the accounting period after tax	−210 K €	−174 K €	−78 K €	−107 K €
Liabilities	5.97 M €	6.15 M €	6.24 M €	6.27 M €
Non-current liabilities	5.91 M €	6.15 M €	6.22 M €	6.26 M €
Current liabilities	55 K €	2,468 €	2,286 €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	480 €	21 K €	630 €

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 periodQ126Excess deduction for the period692.02 €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

5 registered activities

administratívne službyValid from Saturday, August 15, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 15, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod); alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 15, 2015
prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Saturday, August 15, 2015
správa vlastného majetkuValid from Saturday, August 15, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jaroslav PaulickýActive
Predstavenstvofrom Tuesday, October 27, 2020
Predseda
Address Lesná 3381/5, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Jaroslav PaulickýEnded
PredstavenstvoSaturday, August 15, 2015 – Friday, November 13, 2020
Predseda
Address Ružinovská 44, 82102 Bratislava, Slovenská republika

Related persons

3 active of 6

Ing. Marian HreščákActive
Člen dozorného orgánufrom Tuesday, October 27, 2020
Address Na Kalvárii 2170/34, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Renáta PaulickáActive
Člen dozorného orgánufrom Tuesday, October 27, 2020
Address Lesná 3381/5, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Simona PaulickáActive
Člen dozorného orgánufrom Tuesday, October 27, 2020
Address Homolova 15, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Marian HreščákEnded
Člen dozorného orgánuSaturday, August 15, 2015 – Friday, November 13, 2020
Address Račianska 69/B, 83102 Bratislava, Slovenská republika
Ing. Renáta PaulickáEnded
Člen dozorného orgánuSaturday, August 15, 2015 – Friday, November 13, 2020
Address Karpatská ul. 24/A, 90031 Stupava, Slovenská republika
Simona PaulickáEnded
Člen dozorného orgánuSaturday, August 15, 2015 – Friday, November 13, 2020
Address Homolova 15, 84102 Bratislava, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Digital Park I, Einsteinova 21, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, November 14, 2020
- Račianska 69, 83102 Bratislava, Slovenská republikaSaturday, August 15, 2015 – Friday, November 13, 2020

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6204/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Woodrock, a.s.

Registered office

Woodrock, a.s.

Digital Park I, Einsteinova 21, 851 01 Bratislava - mestská časť Petržalka

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Woodrock, a.s.

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder