Active

FORWOOD, s.r.o.

Company financial profile・Company ID 36568180・Kostolná 20, 04413 Valaliky・Founded 2003

Financial report Financial statements

Turnover 2025

165 K €

+77 %

Company ID: 36568180
Tax ID: 2021705037
VAT ID: SK2021705037, under §4, registered since Wednesday, September 1, 2004

Registered office: FORWOOD, s.r.o.Kostolná 20 04413 Valaliky
Established: Tuesday, January 14, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13690/V

Profit 2025

12 K €

+151 %

Assets

207 K €

+6.9 %

Equity

193 K €

+6.5 %

Debt ratio

6.5 %

+0.4 pp

Gross margin

4.5 %

+21 pp

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Andromia score

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Profit

+151 %

Revenue

+45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

+32 pp

Profit / revenue

ROA

5.7 %

+18 pp

Return on assets

ROE

6.1 %

+19 pp

Return on equity

Current ratio

35.60

−19 %

Current assets / current liabilities

Earnings before tax

13 K €

+161 %

Profit + income tax

Effective tax

12.5 %

+17 pp

Income tax / earnings before tax

Net working capital

196 K €

+11 %

Current assets − current liabilities

Revenue CAGR

-19.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	176 K €	133 K €	114 K €	166 K €
Value added	13 K €	3,354 €	−19 K €	7,464 €
Operating revenue	203 K €	134 K €	93 K €	165 K €
Profit after tax	9,481 €	3,420 €	−23 K €	12 K €
Income tax	0 €	0 €	960 €	1,669 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets1,645 €
Current assets202 K €
Accruals and deferrals3,129 €

Liabilities and equity

Equity193 K €
Liabilities13 K €
Accruals and deferrals258 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	215 K €	211 K €	193 K €	207 K €
Non-current assets	2,183 €	4,167 €	2,906 €	1,645 €
Property, plant and equipment	2,183 €	4,167 €	2,906 €	1,645 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	212 K €	204 K €	181 K €	202 K €
Inventory	44 K €	43 K €	27 K €	18 K €
Non-current receivables	709 €	709 €	709 €	0 €
Current receivables	134 K €	127 K €	130 K €	146 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	34 K €	34 K €	23 K €	38 K €
Accruals and deferrals	704 €	3,069 €	9,917 €	3,129 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	215 K €	211 K €	193 K €	207 K €
Equity	201 K €	204 K €	181 K €	193 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	184 K €	193 K €	196 K €	173 K €
Profit/loss for the accounting period after tax	9,481 €	3,420 €	−23 K €	12 K €
Liabilities	14 K €	6,855 €	12 K €	13 K €
Non-current liabilities	7,827 €	7,827 €	7,827 €	7,827 €
Current liabilities	6,418 €	−972 €	4,095 €	5,671 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	293 €	293 €	258 €	258 €

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 period1,769.17 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

64 registered activities

baliace činnosti a manipulácia s tovaromValid from Friday, March 1, 2013
čistenie kanalizačných systémovValid from Friday, March 1, 2013
diagnostika kanalizačných potrubíValid from Friday, March 1, 2013
fotografické službyValid from Friday, March 1, 2013
kopanie studníValid from Friday, March 1, 2013
opracovanie kovu jednoduchým spôsobomValid from Friday, March 1, 2013
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, March 1, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, March 1, 2013
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, March 1, 2013
prenájom hnuteľných vecíValid from Friday, March 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Filip Lengyel
Konateľfrom Monday, April 1, 2019
Address Jenisejská 14, 04012 Košice, Slovenská republika
Ing. Andrea KondášováInactive
KonateľWednesday, July 27, 2016 – Thursday, April 11, 2019
Address Dénešova 85, 04023 Košice, Slovenská republika
Gabriel LengyelInactive
KonateľTuesday, January 14, 2003 – Thursday, July 25, 2013
Address Jenisejská 14, Košice, Slovenská republika
Gabriel LengyelInactive
KonateľTuesday, January 14, 2003 – Wednesday, September 7, 2016
Address Jenisejská 14, 04012 Košice, Slovenská republika

Related persons

4 active of 21

Ing. Dušan Trnka
Spoločník v.o.s. / s.r.o.from Friday, December 30, 2022
Address Pajorova 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share25 %Contribution1,743 EUR
Ing. Filip Lengyel
Spoločník v.o.s. / s.r.o.from Friday, December 30, 2022
Address Jenisejská 14, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share25 %Contribution1,743 EUR
Ing. Vladislav Melničák
Spoločník v.o.s. / s.r.o.from Friday, December 30, 2022
Address Vojenská 8, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share25 %Contribution1,743 EUR
Juraj Šulik
Spoločník v.o.s. / s.r.o.from Friday, December 30, 2022
Address Vislanka 9, 06541 Vislanka, Slovenská republika
Share25 %Contribution1,743 EUR
Ing. Filip LengyelInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Thursday, December 29, 2022
Address Jenisejská 14, 04012 Košice, Slovenská republika
Share25 %Contribution1,743 EUR
Gabriel LengyelInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Tuesday, March 7, 2017
Address Jenisejská 14, 04012 Košice, Slovenská republika
Ing. Dušan TrnkaInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Thursday, December 29, 2022
Address Pajorova 2, 04001 Košice, Slovenská republika
Share25 %Contribution1,743 EUR
Ing. Vladislav MelničákInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Thursday, December 29, 2022
Address Vojenská 8, 04001 Košice, Slovenská republika
Share25 %Contribution1,743 EUR
Juraj ŠulikInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Thursday, December 29, 2022
Address Vislanka 9, 06541 Vislanka, Slovenská republika
Share25 %Contribution1,743 EUR
Juraj ŠulikInactive
Spoločník v.o.s. / s.r.o.Friday, December 14, 2012 – Thursday, July 25, 2013
Address Vislanka 9, 06541 Vislanka, Slovenská republika
Share66.67 %Contribution4,648 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13690/V
Main activity: Výroba drevených kontajnerov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, January 14, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.11.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

FORWOOD, s.r.o.

Registered office

FORWOOD, s.r.o.

Kostolná 20, 04413 Valaliky

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FORWOOD, 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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