Active

F o R e S SK s. r. o.

Company financial profile・Company ID 31411193・Družstevná 32, 90027 Bernolákovo・Founded 1992

Financial report Financial statements

Turnover 2025

140 K €

+5.3 %

Company ID: 31411193
Tax ID: 2020362421
VAT ID: SK2020362421, under §4, registered since Tuesday, October 1, 1996

Registered office: F o R e S SK s. r. o.Družstevná 32 90027 Bernolákovo
Established: Tuesday, April 14, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/12669/B

Profit 2025

−9,398 €

+0.7 %

Assets

33 K €

−19 %

Equity

−2,382 €

−131 %

Debt ratio

107.2 %

+26 pp

Gross margin

26.0 %

+1.0 pp

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Andromia score

—

Profit

+0.7 %

Revenue

+3.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.7 %

+0.4 pp

Profit / revenue

ROA

-28.3 %

−5.2 pp

Return on assets

ROE

394.5 %

+516 pp

Return on equity

Current ratio

2.06

+44 %

Current assets / current liabilities

Earnings before tax

−8,438 €

+0.8 %

Profit + income tax

Effective tax

-11.4 %

−0.1 pp

Income tax / earnings before tax

Net working capital

17 K €

+46 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	126 K €	127 K €	139 K €	144 K €
Value added	35 K €	36 K €	35 K €	37 K €
Operating revenue	137 K €	139 K €	133 K €	140 K €
Profit after tax	4,403 €	−2,899 €	−9,467 €	−9,398 €
Income tax	13 €	0 €	960 €	960 €
Current income tax	13 €	0 €	960 €	960 €

Assets

Non-current assets90 €
Current assets33 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−2,382 €
Liabilities36 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	42 K €	42 K €	41 K €	33 K €
Non-current assets	8,886 €	5,130 €	2,075 €	90 €
Property, plant and equipment	8,886 €	5,130 €	2,075 €	90 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	36 K €	39 K €	33 K €
Inventory	5,292 €	16 K €	16 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	1,306 €	3,746 €	5,576 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	19 K €	19 K €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	42 K €	41 K €	33 K €
Equity	21 K €	18 K €	7,807 €	−2,382 €
Share capital	6,641 €	6,641 €	6,641 €	6,641 €
Funds and other equity components	647 €	647 €	792 €	375 €
Profit/loss of previous years	9,793 €	14 K €	9,841 €	0 €
Profit/loss for the accounting period after tax	4,403 €	−2,899 €	−9,467 €	−9,398 €
Liabilities	21 K €	24 K €	33 K €	36 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,575 €	14 K €	27 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	10 K €	5,904 €	19 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period499.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

nákup a predaj náhradných dielov na motorové vozidlá,Valid from Tuesday, April 14, 1992
oprava karosérií /klampiarske práce/,Valid from Tuesday, April 14, 1992
údržba a oprava motorových vozidiel /nákladné motorové vozidlá a prívesy, osobné mot. vozidlá, dodávkové mot. vozidlá, vozidlá hromadnej prepravy osôb, kombajny, traktory a ťažké mechanizmy/,Valid from Tuesday, April 14, 1992
- výkon iných obdobných činností, smerujúcich k splneniu cieľov spoločnosti, pokiaľ nie sú zákonom zakázané.Valid from Tuesday, April 14, 1992
výkon sprostredkovateľských činností a služieb,Valid from Tuesday, April 14, 1992
zámočnícke a zváračské práce,Valid from Tuesday, April 14, 1992

Statutory bodies and related persons

Statutory body

1 active of 6

Iveta Farkašová
Konateľfrom Tuesday, April 14, 1992
Address Družstevná 1373/32, 90027 Bernolákovo, Slovenská republika
František SMATANAInactive
KonateľTuesday, April 14, 1992 – Thursday, July 2, 1998
Address Karla Marxa 1, Ivanka pri Dunaji, Slovenská republika
František SMATANAInactive
KonateľTuesday, April 14, 1992 – Monday, March 22, 2010
Address Dobšinského 1, Ivanka pri Dunaji, Slovenská republika
František SMATANAInactive
KonateľTuesday, April 14, 1992 – Tuesday, January 12, 2016
Address Dobšinského 5, Ivanka pri Dunaji, Slovenská republika
Iveta FARKAŠOVÁInactive
KonateľTuesday, April 14, 1992 – Tuesday, December 8, 2020
Address Družstevná 32, Bernolákovo, Slovenská republika
Jozef RADOInactive
KonateľTuesday, April 14, 1992 – Tuesday, January 12, 2016
Address Tomanova 78, Bratislava, Slovenská republika

Related persons

1 active of 12

Iveta Farkašová
Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2020
Address Družstevná 1373/32, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution6,641 EUR
Iveta FARKAŠOVÁInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2016 – Tuesday, December 8, 2020
Address Družstevná 32, Bernolákovo, Slovenská republika
Share100 %Contribution6,641 EUR
František SMATANAInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Tuesday, January 12, 2016
Address Dobšinského 5, Ivanka pri Dunaji, Slovenská republika
Share34 %Contribution2,258 EUR
František SMATANAInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Monday, March 22, 2010
Address Dobšinského 1, Ivanka pri Dunaji, Slovenská republika
Share34 %Contribution2,258 EUR
Iveta FARKAŠOVÁInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Tuesday, January 12, 2016
Address Družstevná 32, Bernolákovo, Slovenská republika
Share32 %Contribution2,125 EUR
Jozef RADOInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Tuesday, January 12, 2016
Address Tomanova 78, Bratislava, Slovenská republika
Share34 %Contribution2,258 EUR
František SMATANAInactive
Spoločník v.o.s. / s.r.o.Friday, July 3, 1998 – Monday, November 2, 2009
Address Dobšinského 1, Ivanka pri Dunaji, Slovenská republika
Share34 %Contribution68,000 SKK
Iveta FARKAŠOVÁInactive
Spoločník v.o.s. / s.r.o.Friday, July 3, 1998 – Monday, November 2, 2009
Address Družstevná 32, Bernolákovo, Slovenská republika
Share32 %Contribution64,000 SKK
Jozef RADOInactive
Spoločník v.o.s. / s.r.o.Friday, July 3, 1998 – Monday, November 2, 2009
Address Tomanova 78, Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
František SMATANAInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 14, 1992 – Thursday, July 2, 1998
Address Karla Marxa 1, Ivanka pri Dunaji, Slovenská republika
Share34 %Contribution34,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/12669/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, January 13, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 21.12.2015.
Tuesday, December 9, 2003Zápisnica z valného zhromaždenia konaného dňa 30.12.2002. Dodatok č. 2 k spoločenskej zmluve zo dňa 24.1.2003.
Friday, July 3, 1998Dodatok č. 1 k SZ zo dňa 7.5.1998, zápisnica z VZ zo dňa 7.4.1998.

F o R e S SK s. r. o.

Registered office

F o R e S SK s. r. o.

Družstevná 32, 90027 Bernolákovo

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F o R e S SK s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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