Active

FOR - LARIX, s.r.o.

Company financial profile・Company ID 36421847・Horná 37, 97401 Banská Bystrica・Founded 2004

Financial report Financial statements

Turnover 2024

3.0 M €

−44 %

Company ID: 36421847
Tax ID: 2021867386
VAT ID: SK2021867386, under §4, registered since Wednesday, September 1, 2004

Registered office: FOR - LARIX, s.r.o.Horná 37 97401 Banská Bystrica
Established: Tuesday, August 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/52047/S

Profit 2024

−91 K €

−12 %

Assets

711 K €

−28 %

Equity

27 K €

−77 %

Debt ratio

96.2 %

+8.2 pp

Gross margin

2.4 %

+1.4 pp

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Andromia score

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Profit

−12 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.0 %

−1.5 pp

Profit / revenue

ROA

-12.8 %

−4.6 pp

Return on assets

ROE

-338.3 %

−269 pp

Return on equity

Current ratio

3.11

+4.3 %

Current assets / current liabilities

Earnings before tax

−87 K €

−7.5 %

Profit + income tax

Effective tax

-4.4 %

−4.4 pp

Income tax / earnings before tax

Net working capital

478 K €

−19 %

Current assets − current liabilities

Revenue CAGR

75.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	9.64 M €	9.17 M €	5.12 M €	2.96 M €
Value added	119 K €	82 K €	50 K €	70 K €
Operating revenue	9.7 M €	9.27 M €	5.32 M €	3.0 M €
Profit after tax	117 K €	82 K €	−81 K €	−91 K €
Income tax	31 K €	23 K €	0 €	3,840 €
Current income tax	31 K €	23 K €	0 €	3,840 €

Assets

Non-current assets6,236 €
Current assets704 K €
Accruals and deferrals567 €

Liabilities and equity

Equity27 K €
Liabilities684 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	752 K €	856 K €	985 K €	711 K €
Non-current assets	41 K €	317 K €	96 K €	6,236 €
Property, plant and equipment	41 K €	317 K €	96 K €	6,236 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	708 K €	537 K €	887 K €	704 K €
Inventory	21 €	11 K €	64 K €	9,455 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	607 K €	424 K €	588 K €	539 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	101 K €	102 K €	235 K €	156 K €
Accruals and deferrals	2,553 €	2,029 €	1,578 €	567 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	752 K €	856 K €	985 K €	711 K €
Equity	234 K €	200 K €	118 K €	27 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	663 €	663 €
Profit/loss of previous years	111 K €	111 K €	192 K €	111 K €
Profit/loss for the accounting period after tax	117 K €	82 K €	−81 K €	−91 K €
Liabilities	518 K €	657 K €	867 K €	684 K €
Non-current liabilities	19 K €	214 K €	45 K €	30 K €
Current liabilities	389 K €	255 K €	298 K €	226 K €
Short-term financial assistance	109 K €	188 K €	246 K €	210 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	275 K €	217 K €
Provisions	0 €	0 €	2,564 €	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 period12,864.33 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Wednesday, April 5, 2017
nákladná cestná dopravaValid from Wednesday, April 5, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 3, 2014
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, December 3, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, December 3, 2014
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, December 3, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, December 3, 2014
Prenájom hnuteľných vecíValid from Wednesday, December 3, 2014
Reklamné a marketingové službyValid from Wednesday, December 3, 2014
SkladovanieValid from Wednesday, December 3, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Róbert Chomjak
Konateľfrom Tuesday, November 11, 2014
Address Lenartov 79, 08606 Malcov, Slovenská republika
Ing. Juraj VeselovskýInactive
KonateľTuesday, November 11, 2014 – Wednesday, November 15, 2023
Address Mútne 132, 02963 Mútne, Slovenská republika
Jozef HládekInactive
KonateľTuesday, August 10, 2004 – Tuesday, December 2, 2014
Address Breza 15, 02953 Breza, Slovenská republika
Mgr. Jana TurčekováInactive
KonateľTuesday, August 10, 2004 – Tuesday, December 2, 2014
Address Necseyho 3, 94901 Nitra, Slovenská republika

Related persons

1 active of 8

Ing. Róbert Chomjak
Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2023
Address Lenartov 79, 08606 Malcov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Róbert ChomjakInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2017 – Wednesday, November 15, 2023
Address Lenartov 79, 08606 Malcov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Juraj VeselovskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2014 – Wednesday, November 15, 2023
Address Mútne 132, 02963 Mútne, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Róbert ChomjakInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2014 – Tuesday, April 4, 2017
Address Lenartov 79, 08606 Malcov, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef HládekInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, December 2, 2014
Address Breza 15, 02953 Breza, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Jana TurčekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, December 2, 2014
Address Necseyho 3, 94901 Nitra, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef HládekInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2004 – Monday, December 28, 2009
Address Breza 15, 02953 Breza, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Jana TurčekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2004 – Monday, December 28, 2009
Address Necseyho 3, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/52047/S
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FOR - LARIX, s.r.o.

Registered office

FOR - LARIX, s.r.o.

Horná 37, 97401 Banská Bystrica

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FOR - LARIX, 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

Registered office

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