Company data from Slovak public registers

FORFAN, s.r.o.

Company financial profile・Company ID 36566586・Bellova 11, 94911 Nitra・Founded 2004

Active

Turnover 2025

42 K €

−7.5 %
Company ID
36566586
Tax ID
2021920010
VAT ID
SK2021920010, under §4, registered since Tuesday, February 1, 2005
Registered office
FORFAN, s.r.o.Bellova 11 94911 Nitra
Established
Saturday, December 11, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/15493/N

Profit 2025

−23 K €

−39 %Net profit after tax

Assets

236 K €

−12 %Total assets, stated excl. VAT

Equity

231 K €

−9.1 %Assets less external liabilities

Debt ratio

1.8 %

−3.2 ppLiabilities / total assets

Gross margin

71.2 %

−2.1 ppGross profit / sales
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Andromia score

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Profit

−39 %
−23 K €−196 €−1,927 €2,686 €4,338 €14 K €2,950 €9,437 €−6,063 €11 K €−17 K €−23 K €2014201520162017201820192020202120222023202420252014−23 K €2015−196 €2016−1,927 €20172,686 €20184,338 €201914 K €20202,950 €20219,437 €2022−6,063 €202311 K €2024−17 K €2025−23 K €

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

Revenue

−7.5 %
41 K €49 K €50 K €52 K €49 K €63 K €44 K €23 K €46 K €61 K €45 K €42 K €201420152016201720182019202020212022202320242025201441 K €201549 K €201650 K €201752 K €201849 K €201963 K €202044 K €202123 K €202246 K €202361 K €202445 K €202542 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 €3,640 €583 €1,777 €0 €1,905 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20193,640 €Total tax · 2020583 €Total tax · 20211,777 €Total tax · 20220 €Total tax · 20231,905 €Total tax · 2024340 €Total tax · 2025340 €

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

-54.9 %

−18 pp

Profit / revenue

Profit margin

-54.9 %

−18 pp

Profit / sales

ROA

-9.8 %

−3.6 pp

Return on assets

ROE

-10.0 %

−3.4 pp

Return on equity

Return on costs

-35.4 %

−8.7 pp

Profit / (revenue − profit)

Added value to revenue

71.2 %

−2.1 pp

Added value / revenue

Earnings before tax

−23 K €

−40 %

Profit + income tax

Effective tax

-1.5 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

41 K €201449 K €201550 K €201652 K €201749 K €201863 K €201944 K €202029 K €202150 K €202261 K €202345 K €202442 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 goods46 K €61 K €45 K €42 K €
Value added28 K €43 K €33 K €30 K €
Operating revenue50 K €61 K €45 K €42 K €
Profit after tax−6,063 €11 K €−17 K €−23 K €
Income tax0 €1,905 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €11 K €29 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets204 K €
  • Current assets32 K €

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

Liabilities and equity

  • Equity231 K €
  • Liabilities4,333 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets282 K €294 K €268 K €236 K €
Non-current assets250 K €234 K €219 K €204 K €
Property, plant and equipment250 K €234 K €219 K €204 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €60 K €49 K €32 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €38 K €26 K €16 K €
Financial accounts14 K €21 K €23 K €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities282 K €294 K €268 K €236 K €
Equity271 K €281 K €255 K €231 K €
Share capital358 K €358 K €358 K €358 K €
Profit/loss of previous years−87 K €−93 K €−93 K €−109 K €
Profit/loss for the accounting period after tax−6,063 €11 K €−17 K €−23 K €
Liabilities11 K €13 K €14 K €4,333 €
Non-current liabilities97 €147 €267 €411 €
Current liabilities9,294 €11 K €10 K €832 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,557 €1,569 €3,090 €3,090 €

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 period1,766.57 €No
  • 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 count1
Total amount0 €
Counterparties1
Latest contractMonday, October 19, 2026

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

Business activities

19 registered activities

  • prevádzkovanie bowlinguValid from Saturday, December 17, 2005
  • činnosť organizačných a ekonomických poradcovValid from Saturday, December 11, 2004
  • činnosť účtovných poradcovValid from Saturday, December 11, 2004
  • faktoring a forfaitingValid from Saturday, December 11, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, December 11, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, December 11, 2004
  • nákladná doprava vykonávaná vozidlami do 3,5 t celkovej hmotnosti, vrátane prívesného vozíkaValid from Saturday, December 11, 2004
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, December 11, 2004
  • podnikateľské poradenstvo v oblasti obchodu, výroby a služiebValid from Saturday, December 11, 2004
  • predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid from Saturday, December 11, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Saturday, December 11, 2004

    Address M. S. Trnavského 1133/13, 94901 Nitra, Slovenská republika

  • KonateľSaturday, December 11, 2004 – Wednesday, August 18, 2021

    Address Partizánska 57, 94911 Nitra, Slovenská republika

  • KonateľSaturday, December 11, 2004 – Friday, June 23, 2017

    Address Novomeského 45, 94911 Nitra, Slovenská republika

Related persons

3 active of 9
  • Spoločník v.o.s. / s.r.o.from Thursday, August 19, 2021

    Address Frankovská 14178/9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share24.99 %Contribution89,591 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 19, 2021

    Address M. S. Trnavského 1133/13, 94901 Nitra, Slovenská republika

    Share50.02 %Contribution179,315 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 19, 2021

    Address Partizánska 436/57, 94911 Nitra, Slovenská republika

    Share24.99 %Contribution89,591 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Wednesday, August 18, 2021

    Address Partizánska 57, 94911 Nitra, Slovenská republika

    Share49.98 %Contribution179,181 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Wednesday, August 18, 2021

    Address Novomeského 45, 94911 Nitra, Slovenská republika

    Share50.02 %Contribution179,314 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Wednesday, May 26, 2010

    Address Partizánska 57, 94911 Nitra, Slovenská republika

    Share49.98 %Contribution5,398,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Wednesday, May 26, 2010

    Address Novomeského 45, 94911 Nitra, Slovenská republika

    Share50.02 %Contribution5,402,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Friday, December 16, 2005

    Address Partizánska 57, 94911 Nitra, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Friday, December 16, 2005

    Address Novomeského 45, 94911 Nitra, Slovenská republika

    Share51 %Contribution102,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bellova 11, 94911 Nitra, Slovenská republikafrom Saturday, December 17, 2005
    • Hviezdoslavova 8, 94911 Nitra, Slovenská republikaSaturday, December 11, 2004 – Friday, December 16, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/15493/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FORFAN, s.r.o.

Registered office

FORFAN, s.r.o.

Bellova 11, 94911 Nitra

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