Active

FORMANA, s.r.o.

Company financial profile・Company ID 36297739・Novomestská 203, 90701 Myjava・Founded 1997

Financial report Financial statements

Turnover 2025

685 K €

−5.7 %

Company ID: 36297739
Tax ID: 2020189138
VAT ID: SK2020189138, under §4, registered since Monday, December 1, 1997

Registered office: FORMANA, s.r.o.Novomestská 203 90701 Myjava
Established: Monday, August 11, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18755/R

Profit 2025

−93 K €

−103 %

Assets

849 K €

−10.0 %

Equity

563 K €

−14 %

Debt ratio

33.6 %

+3.2 pp

Gross margin

73.3 %

−3.6 pp

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Andromia score

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Profit

−103 %

Revenue

−7.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.5 %

−7.2 pp

Profit / revenue

ROA

-10.9 %

−6.1 pp

Return on assets

ROE

-16.4 %

−9.5 pp

Return on equity

Current ratio

2.31

−15 %

Current assets / current liabilities

Earnings before tax

−89 K €

−112 %

Profit + income tax

Effective tax

-4.3 %

+4.9 pp

Income tax / earnings before tax

Net working capital

347 K €

−24 %

Current assets − current liabilities

Revenue CAGR

-4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.0 M €	764 K €	658 K €	610 K €
Value added	659 K €	541 K €	506 K €	447 K €
Operating revenue	977 K €	807 K €	727 K €	685 K €
Profit after tax	75 K €	−22 K €	−46 K €	−93 K €
Income tax	20 K €	9,360 €	3,840 €	3,840 €
Current income tax	20 K €	9,360 €	3,840 €	3,840 €

Assets

Non-current assets234 K €
Current assets612 K €
Accruals and deferrals2,918 €

Liabilities and equity

Equity563 K €
Liabilities285 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	971 K €	913 K €	943 K €	849 K €
Non-current assets	189 K €	220 K €	221 K €	234 K €
Property, plant and equipment	189 K €	220 K €	219 K €	233 K €
Non-current intangible assets	0 €	0 €	1,873 €	1,212 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	779 K €	689 K €	718 K €	612 K €
Inventory	34 K €	67 K €	100 K €	166 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	156 K €	137 K €	129 K €	184 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	589 K €	485 K €	489 K €	262 K €
Accruals and deferrals	2,389 €	3,382 €	3,225 €	2,918 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	971 K €	913 K €	943 K €	849 K €
Equity	723 K €	701 K €	656 K €	563 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Funds and other equity components	670 €	670 €	670 €	670 €
Profit/loss of previous years	641 K €	716 K €	694 K €	648 K €
Profit/loss for the accounting period after tax	75 K €	−22 K €	−46 K €	−93 K €
Liabilities	248 K €	211 K €	287 K €	285 K €
Non-current liabilities	4,058 €	3,149 €	2,516 €	1,667 €
Current liabilities	220 K €	189 K €	264 K €	265 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	24 K €	19 K €	20 K €	19 K €
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 period10,357.64 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 17, 2024
KovoobrábanieValid from Wednesday, April 17, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 17, 2024
Nákup, predaj alebo preprava zbraní a strelivaValid from Wednesday, April 17, 2024
NástrojárstvoValid from Wednesday, April 17, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, April 17, 2024
Opravy, úpravy, ničenie, znehodnocovanie alebo výroba rezu zbraní a strelivaValid from Wednesday, April 17, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 17, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, April 17, 2024
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 17, 2024

Statutory bodies and related persons

Statutory body

2 active of 3

Martin Mareček
Konateľfrom Thursday, August 21, 2014
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Miroslav Mareček
Konateľfrom Monday, August 11, 1997
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Miroslav KonrádInactive
KonateľMonday, August 11, 1997 – Wednesday, November 3, 2004
Address Dušana Jurkoviča 431, 90613 Brezová pod Bradlom, Slovenská republika

Related persons

2 active of 8

Martin Mareček
Spoločník v.o.s. / s.r.o.from Wednesday, October 1, 2014
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Share49 %Contribution3,283 EUR
Miroslav Mareček
Spoločník v.o.s. / s.r.o.from Wednesday, October 1, 2014
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Share51 %Contribution3,417 EUR
Miroslav MarečekInactive
Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Tuesday, September 30, 2014
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav MarečekInactive
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2004 – Friday, December 4, 2009
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslav KonrádInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 1998 – Wednesday, November 3, 2004
Address Dušana Jurkoviča 431, 90613 Brezová pod Bradlom, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav MarečekInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 1998 – Wednesday, November 3, 2004
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav KonrádInactive
Spoločník v.o.s. / s.r.o.Monday, August 11, 1997 – Monday, August 3, 1998
Address Dušana Jurkoviča 431, 90613 Brezová pod Bradlom, Slovenská republika
Share50 %Contribution50,000 SKK
Miroslav MarečekInactive
Spoločník v.o.s. / s.r.o.Monday, August 11, 1997 – Monday, August 3, 1998
Address Čsl. Armády 237/54, 90701 Myjava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18755/R
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, August 4, 1998Valné zhromaždenie dňa 03.06.1998 schválilo Dodatok č. 1 k spoločenskej zmluve.
Monday, August 11, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.07.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

FORMANA, s.r.o.

Registered office

FORMANA, s.r.o.

Novomestská 203, 90701 Myjava

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FORMANA, 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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