Company data from Slovak public registers

FORT s.r.o.

Company financial profile・Company ID 36190535・Magnezitárska 5, 04013 Košice・Founded 1999

Active

Turnover 2025

732 K €

−8.3 %
Company ID
36190535
Tax ID
2020045786
VAT ID
SK2020045786, under §4, registered since Tuesday, May 11, 1999
Registered office
FORT s.r.o.Magnezitárska 5 04013 Košice
Established
Tuesday, April 27, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/10895/V

Profit 2025

−187 K €

−154 %Net profit after tax

Assets

1.67 M €

−6.3 %Total assets, stated excl. VAT

Equity

22 K €

−89 %Assets less external liabilities

Debt ratio

98.7 %

+10 ppLiabilities / total assets

Gross margin

-29.5 %

+20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−154 %
−218 K €−327 K €−100 K €−154 K €−138 K €−105 K €−113 K €−98 K €−142 K €−68 K €−73 K €−187 K €2014201520162017201820192020202120222023202420252014−218 K €2015−327 K €2016−100 K €2017−154 K €2018−138 K €2019−105 K €2020−113 K €2021−98 K €2022−142 K €2023−68 K €2024−73 K €2025−187 K €

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

Revenue

+21 %
384 K €374 K €358 K €325 K €355 K €423 K €214 K €204 K €419 K €547 K €380 K €461 K €2014201520162017201820192020202120222023202420252014384 K €2015374 K €2016358 K €2017325 K €2018355 K €2019423 K €2020214 K €2021204 K €2022419 K €2023547 K €2024380 K €2025461 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

35 K €222 K €961 €960 €0 €0 €0 €0 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 201435 K €Total tax · 2015222 K €Total tax · 2016961 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2014960 €Current tax · 2015961 €Current tax · 2016961 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-25.5 %

−16 pp

Profit / revenue

Profit margin

-40.5 %

−21 pp

Profit / sales

ROA

-11.2 %

−7.1 pp

Return on assets

ROE

-851.7 %

−816 pp

Return on equity

Return on costs

-20.3 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-18.6 %

+4.8 pp

Added value / revenue

Earnings before tax

−183 K €

−163 %

Profit + income tax

Effective tax

-2.1 %

+3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

388 K €2014376 K €2015362 K €2016334 K €2017362 K €2018427 K €2019290 K €2020323 K €2021443 K €2022547 K €2023799 K €2024732 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods419 K €547 K €380 K €461 K €
Value added142 K €267 K €−186 K €−136 K €
Operating revenue443 K €547 K €799 K €732 K €
Profit after tax−142 K €−68 K €−73 K €−187 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs242 K €275 K €245 K €260 K €

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

Assetsexcl. VAT

  • Non-current assets919 K €
  • Current assets749 K €
  • Accruals and deferrals3,334 €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities1.65 M €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.9 M €1.8 M €1.78 M €1.67 M €
Non-current assets1.1 M €1.04 M €978 K €919 K €
Property, plant and equipment1.1 M €1.04 M €978 K €919 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets800 K €757 K €803 K €749 K €
Inventory9,568 €12 K €15 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables748 K €703 K €760 K €674 K €
Current financial assets0 €0 €0 €0 €
Financial accounts43 K €42 K €28 K €54 K €
Accruals and deferrals4,588 €2,609 €2,635 €3,334 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.9 M €1.8 M €1.78 M €1.67 M €
Equity−50 K €−118 K €209 K €22 K €
Share capital207 K €207 K €207 K €207 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−2.22 M €−2.36 M €−2.43 M €−2.5 M €
Profit/loss for the accounting period after tax−142 K €−68 K €−73 K €−187 K €
Liabilities1.95 M €1.91 M €1.57 M €1.65 M €
Non-current liabilities1.63 M €1.64 M €1.45 M €1.45 M €
Current liabilities309 K €269 K €117 K €187 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,555 €9,759 €11 K €14 K €
Accruals and deferrals0 €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 period2,401.29 €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

Central Register of Contracts

Contract count14
Total amount4,000 €
Counterparties3
Latest contractWednesday, August 20, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, February 9, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Peter Zilizi

Beneficial owners

Business activities

29 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 18, 2011
  • fotografické službyValid from Tuesday, October 18, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 18, 2011
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, October 18, 2011 – Tuesday, May 26, 2026
  • prevádzkovanie športových zariadeníValid Tuesday, October 18, 2011 – Tuesday, May 26, 2026
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Tuesday, October 18, 2011 – Tuesday, May 26, 2026
  • služby požičovníValid from Tuesday, October 18, 2011
  • služby súvisiace so skrášľovaním telaValid Tuesday, October 18, 2011 – Tuesday, May 26, 2026
  • vykonávanie mimoškolskej vzdelávacej činnostiValid Tuesday, October 18, 2011 – Tuesday, May 26, 2026
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, October 7, 2011 – Tuesday, May 26, 2026

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Monday, May 25, 2009

    Address Kremnická 44, 04011 Košice, Slovenská republika

  • Konateľfrom Tuesday, April 27, 1999

    konateľ

    Address Stará spišská cesta 21, 04001 Košice, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Kremnická 44, 04011 Košice - mestská časť Západ, Slovenská republika

    Share50 %Contribution103,320 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Stará spišská cesta 21, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution103,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 12, 2009 – Friday, July 29, 2022

    Address Kremnická 44, 04011 Košice, Slovenská republika

    Share50 %Contribution103,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 12, 2009 – Friday, July 29, 2022

    Address Stará spišská cesta 21, 04001 Košice, Slovenská republika

    Share50 %Contribution103,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 1999 – Thursday, June 11, 2009

    Address Stará spišská cesta 21, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Magnezitárska 5, 04013 Košice, Slovenská republikafrom Friday, June 12, 2009
    • Južná trieda 9, 04001 Košice, Slovenská republikaTuesday, April 27, 1999 – Thursday, June 11, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/10895/V
Main activity
Ostatné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, October 24, 2003Zmena zakladateľskej listiny vo forme notárskej zápisnice č. N 435/2003 Nz 52061/2003 zo dňa 25.6.2002.
  • Tuesday, April 27, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 4. 3. 1999 podľa § 105 a nasl. ust. zák. 513/91 Zb.
FORT s.r.o.

Registered office

FORT s.r.o.

Magnezitárska 5, 04013 Košice

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