FORMA s.r.o.

Company financial profile・Company ID 31378064・Čajkovského 4, 81104 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

43 K €

+7.3 %

Company ID: 31378064
Tax ID: 2020303098
VAT ID: SK2020303098, under §4, registered since Sunday, January 1, 1995

Registered office: FORMA s.r.o.Čajkovského 4 81104 Bratislava
Established: Thursday, August 25, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7484/B

Profit 2025

3,008 €

+304 %Net profit after tax

Assets

39 K €

+1.7 %Total assets, stated excl. VAT

Equity

28 K €

+12 %Assets less external liabilities

Debt ratio

28.2 %

−6.6 ppLiabilities / total assets

Gross margin

17.3 %

+3.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+304 %

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

Revenue

+7.2 %

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

6.9 %

+5.1 pp

Profit / revenue

Profit margin

6.9 %

+5.1 pp

Profit / sales

ROA

7.6 %

+5.7 pp

Return on assets

ROE

10.6 %

+7.7 pp

Return on equity

Return on costs

7.4 %

+5.6 pp

Profit / (revenue − profit)

Added value to revenue

17.3 %

+3.8 pp

Added value / revenue

Earnings before tax

3,348 €

+209 %

Profit + income tax

Effective tax

10.2 %

−21 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	73 K €	38 K €	41 K €	43 K €
Value added	30 K €	3,578 €	5,481 €	7,525 €
Operating revenue	73 K €	38 K €	41 K €	43 K €
Profit after tax	2,058 €	205 €	744 €	3,008 €
Income tax	141 €	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	23 K €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets9,984 €
Current assets29 K €

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

Liabilities and equity

Equity28 K €
Liabilities11 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	46 K €	43 K €	39 K €	39 K €
Non-current assets	15 K €	13 K €	12 K €	9,984 €
Property, plant and equipment	15 K €	13 K €	12 K €	9,984 €
Non-current intangible assets	1 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	30 K €	27 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,607 €	1,279 €	1,460 €	4,255 €
Financial accounts	26 K €	28 K €	26 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	43 K €	39 K €	39 K €
Equity	24 K €	25 K €	25 K €	28 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	15 K €	17 K €	17 K €	18 K €
Profit/loss for the accounting period after tax	2,058 €	205 €	744 €	3,008 €
Liabilities	22 K €	18 K €	13 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	18 K €	13 K €	11 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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period3,044.84 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, October 4, 2000
nákup a predaj tovaru v rozsahu voľnej živnosti,Valid from Thursday, August 25, 1994
počítačová sadzba a predtlačová príprava dokumentov a publikácií,Valid from Thursday, August 25, 1994
poradenská činnosť v oblasti výpočtovej techniky,Valid from Thursday, August 25, 1994
poskytovanie softwaru - predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku,Valid from Thursday, August 25, 1994
predaj technických doplnkov výpočtovej techniky,Valid from Thursday, August 25, 1994
reklamná a propagačná činnosť,Valid from Thursday, August 25, 1994
sprostredkovanie obchodu,Valid from Thursday, August 25, 1994
vývoj technických doplnkov výpočtovej techniky,Valid from Thursday, August 25, 1994

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Zdenko TholtActive
Konateľfrom Thursday, August 25, 1994
Address Leškova 3017/8, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Zdenko Tholt ml.Ended
KonateľThursday, August 25, 1994 – Tuesday, September 4, 2018
Address Svetlá 5, 81102 Bratislava, Slovenská republika

Related persons

1 active of 7

Ing. Zdenko TholtActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 5, 2018
Address Leškova 8, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Zdenko TholtEnded
Spoločník v.o.s. / s.r.o.Friday, August 20, 2010 – Tuesday, September 4, 2018
Address Svetlá 5, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Zdenko TholtEnded
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2006 – Thursday, August 19, 2010
Address Svetlá 5, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Zdenko Tholt ml.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 1999 – Wednesday, December 13, 2006
Address Svetlá 5, 81102 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Zdenko Tholt st.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 1999 – Wednesday, December 13, 2006
Address Martinengova 3, 81103 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Zdenko Tholt ml.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 25, 1994 – Monday, November 8, 1999
Address Svetlá 5, 81102 Bratislava, Slovenská republika
Share60 %Contribution60,000 SKK
Ing. Zdenko Tholt st.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 25, 1994 – Monday, November 8, 1999
Address Drotárska 49, 81102 Bratislava, Slovenská republika
Share40 %Contribution40,000 SKK

Company history

4 changes in the register

Registered office
4 records
- Čajkovského 4, 81104 Bratislava, Slovenská republikafrom Wednesday, October 4, 2000
- Búdková 35, 81103 Bratislava, Slovenská republikaMonday, April 28, 1997 – Tuesday, October 3, 2000
- Búdková 33, 81103 Bratislava, Slovenská republikaMonday, January 22, 1996 – Sunday, April 27, 1997
- Pribinova 25, 82109 Bratislava, Slovenská republikaThursday, August 25, 1994 – Sunday, January 21, 1996

Legal predecessor

carent, s.r.o.
ID No.: 35960175from Saturday, March 1, 2014
Čajkovského 4, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7484/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, March 1, 2014Rozhodnutie jediného spoločníka zo dňa 06.02.2014. Zmluva o zlúčení vo forme notárskej zápisnice N 60/2014, Nz 4409/2014, NCRls 4473/2014 zo dňa 06.02.2014.
Saturday, March 1, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, October 4, 2000Dodatok č. 4 k spoločenskej zmluve zo dňa 2.8.2000. Dodatok č. 5 k spoločenskej zmluve zo dňa 2.8.2000.
Tuesday, November 9, 1999Dodatok č. 3 k spoločenskej zmluve zo dňa 28.7.1998.
Monday, April 28, 1997Zápisnica z valného zhromaždenia konaného dňa 12.3.1997. Dodatok k spoločenskej zmluve zo dňa 23.4.1997. Stary spis: S.r.o. 14299
Monday, January 22, 1996Dodatok č. 1 k spoločenskej zmluve zo dňa 6.12.1995, zápisnica z valného zhromaždenia spoločnosti zo dňa 14.8.1995. Stary spis: S.r.o. 14299
Thursday, August 25, 1994Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.6.1994 v súlade s ust. §§ 105-153 zák. č. 513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 14299

FORMA s.r.o.

Registered office

FORMA s.r.o.

Čajkovského 4, 81104 Bratislava

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FORMA 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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