Company data from Slovak public registers

FORTEM X s.r.o.

Company financial profile・Company ID 36308153・Olbrachtova 6/900, 91101 Trenčín・Founded 1999

Active

Turnover 2025

78 K €

−5.3 %
Company ID
36308153
Tax ID
2020176939
VAT ID
SK2020176939, under §4, registered since Thursday, June 1, 2000
Registered office
FORTEM X s.r.o.Olbrachtova 6/900 91101 Trenčín
Established
Friday, May 21, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/11509/R

Profit 2025

8,614 €

+746 %Net profit after tax

Assets

247 K €

+5.8 %Total assets, stated excl. VAT

Equity

242 K €

+3.7 %Assets less external liabilities

Debt ratio

2.1 %

+2.0 ppLiabilities / total assets

Gross margin

23.4 %

+2.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+746 %
−13 K €−7,862 €−13 K €−12 K €−3,207 €104 €−3,676 €−2,478 €8,348 €−1,954 €−1,334 €8,614 €2014201520162017201820192020202120222023202420252014−13 K €2015−7,862 €2016−13 K €2017−12 K €2018−3,207 €2019104 €2020−3,676 €2021−2,478 €20228,348 €2023−1,954 €2024−1,334 €20258,614 €

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

Revenue

−6.0 %
68 K €68 K €70 K €72 K €72 K €66 K €62 K €64 K €76 K €85 K €82 K €77 K €201420152016201720182019202020212022202320242025201468 K €201568 K €201670 K €201772 K €201872 K €201966 K €202062 K €202164 K €202276 K €202385 K €202482 K €202577 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €715 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022715 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

11.0 %

+13 pp

Profit / revenue

Profit margin

11.2 %

+13 pp

Profit / sales

ROA

3.5 %

+4.1 pp

Return on assets

ROE

3.6 %

+4.1 pp

Return on equity

Return on costs

12.4 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

23.1 %

+1.9 pp

Added value / revenue

Earnings before tax

9,574 €

+2,660 %

Profit + income tax

Effective tax

10.0 %

+267 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €201469 K €201571 K €201672 K €201772 K €201871 K €201962 K €202064 K €202176 K €202289 K €202383 K €202478 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 goods76 K €85 K €82 K €77 K €
Value added30 K €3,758 €17 K €18 K €
Operating revenue76 K €89 K €83 K €78 K €
Profit after tax8,348 €−1,954 €−1,334 €8,614 €
Income tax715 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,317 €1,426 €1,538 €1,672 €

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

Assetsexcl. VAT

  • Non-current assets54 K €
  • Current assets193 K €

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

Liabilities and equity

  • Equity242 K €
  • Liabilities5,188 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets245 K €232 K €233 K €247 K €
Non-current assets63 K €62 K €55 K €54 K €
Property, plant and equipment63 K €62 K €55 K €54 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets182 K €170 K €179 K €193 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €23 K €21 K €31 K €
Financial accounts161 K €147 K €158 K €162 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities245 K €232 K €233 K €247 K €
Equity236 K €235 K €233 K €242 K €
Share capital11 K €11 K €11 K €11 K €
Profit/loss of previous years−207 K €−198 K €−200 K €−202 K €
Profit/loss for the accounting period after tax8,348 €−1,954 €−1,334 €8,614 €
Liabilities8,621 €−2,238 €214 €5,188 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,621 €−2,238 €214 €5,188 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,800.21 €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

  • - čistiace a upratovacie práceValid from Friday, May 21, 1999
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živnostíValid from Friday, May 21, 1999
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živnostíValid from Friday, May 21, 1999
  • - podnikateľské poradenstvo /s výnimkou činnosti ekonomických, účtovných a organizačných poradcov/Valid from Friday, May 21, 1999
  • - prenájom nehnuteľnostíValid from Friday, May 21, 1999
  • - reklamné činnostiValid from Friday, May 21, 1999
  • - sprostredkovanie nákupu a predaja nehnuteľnostíValid from Friday, May 21, 1999
  • - sprostredkovateľská činnosťValid from Friday, May 21, 1999
  • - výskum trhu a verejnej mienkyValid from Friday, May 21, 1999

Statutory bodies and related persons

Statutory body

3 active of 6
  • Konateľfrom Monday, January 29, 2001

    Address Sadová 600/5, 02001 Púchov, Slovenská republika

  • Konateľfrom Friday, May 21, 1999

    Address Pod Skalkou 10, 91101 Trenčín, Slovenská republika

  • Konateľfrom Friday, May 21, 1999

    Address Beckov 5, 91310 Beckov, Slovenská republika

  • KonateľFriday, May 21, 1999 – Wednesday, April 18, 2001

    Address Partizánska 82, 91451 Trenčianske Teplice, Slovenská republika

  • KonateľFriday, May 21, 1999 – Tuesday, May 11, 2010

    Address Beckov 357, 91310 Beckov, Slovenská republika

  • KonateľFriday, May 21, 1999 – Tuesday, May 11, 2010

    Address Hollého 18, 91105 Trenčín, Slovenská republika

Related persons

3 active of 19
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 12, 2010

    Address Pod Skalkou 10, 91101 Trenčín, Slovenská republika

    Share53.75 %Contribution5,941.7 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 12, 2010

    Address Beckov 5, 91310 Beckov, Slovenská republika

    Share16.52 %Contribution1,825.66 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 9, 2010

    Address Sadová 600/5, 02001 Púchov, Slovenská republika

    Share29.73 %Contribution3,286.19 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Tuesday, May 11, 2010

    Address Pod Skalkou 10, 91101 Trenčín, Slovenská republika

    Share44.74 %Contribution4,945.89 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Tuesday, May 11, 2010

    Address Beckov 357, 91310 Beckov, Slovenská republika

    Share16.52 %Contribution1,825.66 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Tuesday, May 11, 2010

    Address Hollého 18, 91105 Trenčín, Slovenská republika

    Share9.01 %Contribution995.81 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Monday, March 8, 2010

    Address Pod Skalkou 10, 91101 Trenčín, Slovenská republika

    Share44.74 %Contribution149,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Monday, March 8, 2010

    Address Sadová 600/5, 02001 Púchov, Slovenská republika

    Share29.73 %Contribution99,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Monday, March 8, 2010

    Address Beckov 357, 91310 Beckov, Slovenská republika

    Share16.52 %Contribution55,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Monday, March 8, 2010

    Address Hollého 18, 91105 Trenčín, Slovenská republika

    Share9.01 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/11509/R
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, April 19, 2001Riadne valné zhromaždenie dňa 29.1.2001 schválilo prevod obchodného podielu, dodatok k spoločenskej zmluve, odvolalo a menovalo konateľa.
  • Friday, September 29, 2000Valné zhromaždenie dňa 25.8.2000 schválilo prevod časti obchodných podielov (zmluvy o prevode obchodných podielov z 25.8.2000) a rozhodlo o zvýšení základného imania. Dodatok k spoločenskej zmluve zo dňa 25.8.2000.
  • Friday, May 21, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.1.1999 v znení dodatku zo dňa 10.5.1999 podľa § 105 a nasl. zákona č.513/1991 Zb.
FORTEM X s.r.o.

Registered office

FORTEM X s.r.o.

Olbrachtova 6/900, 91101 Trenčín

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