Company data from Slovak public registers

Andromia Insight

FORTIS DK s.r.o.

Company financial profile・Company ID 36581712・Opatovská cesta 59, 04001 Košice・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

3.68 M €

+15 %
Company ID
36581712
Tax ID
2021846497
VAT ID
SK2021846497, under §4, registered since Sunday, August 1, 2004
Registered office
FORTIS DK s.r.o.Opatovská cesta 59 04001 Košice
Established
Thursday, July 1, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15148/V

Profit 2025

816 K €

+13 %Net profit after tax

Assets

4.75 M €

+20 %Total assets, stated excl. VAT

Equity

4.37 M €

+20 %Assets less external liabilities

Debt ratio

6.7 %

−1.2 ppLiabilities / total assets

Gross margin

32.8 %

+2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+13 %
−75 K €36 K €21 K €13 K €1,703 €212 K €99 K €383 K €323 K €550 K €720 K €816 K €2014201520162017201820192020202120222023202420252014−75 K €201536 K €201621 K €201713 K €20181,703 €2019212 K €202099 K €2021383 K €2022323 K €2023550 K €2024720 K €2025816 K €

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

Revenue

+15 %
693 K €761 K €895 K €1.18 M €1.4 M €1.83 M €1.94 M €1.7 M €2.06 M €2.63 M €3.19 M €3.67 M €2014201520162017201820192020202120222023202420252014693 K €2015761 K €2016895 K €20171.18 M €20181.4 M €20191.83 M €20201.94 M €20211.7 M €20222.06 M €20232.63 M €20243.19 M €20253.67 M €

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

Income tax

Tax liability trend

2,880 €10 K €5,902 €3,403 €865 €60 K €25 K €100 K €87 K €145 K €190 K €199 K €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 201510 K €Total tax · 20165,902 €Total tax · 20173,403 €Total tax · 2018865 €Total tax · 201960 K €Total tax · 202025 K €Total tax · 2021100 K €Total tax · 202287 K €Total tax · 2023145 K €Total tax · 2024190 K €Total tax · 2025199 K €Current tax · 2018865 €Current tax · 201960 K €Current tax · 202025 K €Current tax · 2021100 K €Current tax · 202287 K €Current tax · 2023145 K €Current tax · 2024190 K €Current tax · 2025199 K €

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

22.2 %

−0.4 pp

Profit / revenue

Profit margin

22.2 %

−0.4 pp

Profit / sales

ROA

17.2 %

−1.0 pp

Return on assets

ROE

18.7 %

−1.1 pp

Return on equity

Return on costs

28.5 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

32.7 %

+1.9 pp

Added value / revenue

Earnings before tax

1.01 M €

+12 %

Profit + income tax

Effective tax

19.6 %

−1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

693 K €2014761 K €2015895 K €20161.18 M €20171.4 M €20181.83 M €20191.95 M €20201.73 M €20212.07 M €20222.63 M €20233.19 M €20243.68 M €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 goods2.06 M €2.63 M €3.19 M €3.67 M €
Value added601 K €876 K €981 K €1.2 M €
Operating revenue2.07 M €2.63 M €3.19 M €3.68 M €
Profit after tax323 K €550 K €720 K €816 K €
Income tax87 K €145 K €190 K €199 K €
Current income tax87 K €145 K €190 K €199 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs161 K €169 K €152 K €171 K €

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

Assetsexcl. VAT

  • Non-current assets1.5 M €
  • Current assets3.22 M €
  • Accruals and deferrals26 K €

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

Liabilities and equity

  • Equity4.37 M €
  • Liabilities319 K €
  • Accruals and deferrals57 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.68 M €3.32 M €3.95 M €4.75 M €
Non-current assets11 K €38 K €1.19 M €1.5 M €
Property, plant and equipment11 K €38 K €1.19 M €1.5 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.65 M €3.21 M €2.73 M €3.22 M €
Inventory312 K €314 K €383 K €499 K €
Non-current receivables0 €0 €0 €0 €
Current receivables759 K €785 K €814 K €913 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.58 M €2.11 M €1.53 M €1.8 M €
Accruals and deferrals15 K €76 K €27 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.68 M €3.32 M €3.95 M €4.75 M €
Equity2.37 M €2.92 M €3.64 M €4.37 M €
Share capital6,640 €6,640 €6,640 €12 K €
Funds and other equity components664 €664 €664 €3,258 €
Profit/loss of previous years751 K €1.07 M €1.62 M €2.25 M €
Profit/loss for the accounting period after tax323 K €550 K €720 K €816 K €
Liabilities268 K €404 K €311 K €319 K €
Non-current liabilities1,634 €1,414 €1,261 €2,615 €
Current liabilities263 K €398 K €304 K €310 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,783 €4,546 €5,318 €6,058 €
Accruals and deferrals43 K €0 €460 €57 K €

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 period0526Excess deduction for the period0 €Tax liability for the period35,092.52 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount188,897.2 €
Counterparties2
Latest contractWednesday, September 2, 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

Public sector partner

Registered since

Thursday, March 12, 2026

Beneficial owners

2

Registration status

Active

Verified by: Advokátska kancelária Granec, spol. s r.o.

Beneficial owners

Business activities

11 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, July 1, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, July 1, 2004
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, July 1, 2004
  • organizovanie školení, kurzov a seminárovValid from Thursday, July 1, 2004
  • podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Thursday, July 1, 2004
  • prenájom motorových vozidielValid from Thursday, July 1, 2004
  • prevádzkovanie neverejného skladuValid from Thursday, July 1, 2004
  • reklamná, propagačná a inzertná činnosťValid from Thursday, July 1, 2004
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Thursday, July 1, 2004
  • výroba reklamných predmetovValid from Thursday, July 1, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Lýdia OndrejkovičováActive
    Konateľfrom Tuesday, October 31, 2017

    Address Detvianska 2187/21, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Martin OndrejkovičActive
    Konateľfrom Wednesday, May 20, 2015

    Address Detvianska 21, 04001 Košice, Slovenská republika

  • Ing. Štefan BalážEnded
    KonateľWednesday, May 20, 2015 – Wednesday, November 22, 2017

    Address Štrbská 6, 04001 Košice, Slovenská republika

  • Ing. Lýdia OndrejkovičováEnded
    KonateľThursday, July 1, 2004 – Wednesday, June 3, 2015

    Address Detvianska 21, 04001 Košice, Slovenská republika

Related persons

2 active of 5
  • Ing. Lýdia OndrejkovičováActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022

    Address Detvianska 2187/21, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Martin OndrejkovičActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022

    Address Detvianska 2187/21, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Lýdia OndrejkovičováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 23, 2017 – Friday, May 20, 2022

    Address Detvianska 2187/21, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Lýdia OndrejkovičováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Wednesday, November 22, 2017

    Address Detvianska 2187/21, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Lýdia OndrejkovičováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Tuesday, December 21, 2010

    Address Detvianska 2187/21, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • FORTIS DK s.r.o.from Tuesday, January 29, 2013
    • FORTIS veľkoobchod SK, s.r.o.Thursday, July 1, 2004 – Monday, January 28, 2013

Legal predecessor

  • HeBa SK, spol. s r.o.
    ID No.: 48096113from Tuesday, September 30, 2025

    Štrbská 6, Košice - mestská časť Sever, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15148/V
Main activity
Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FORTIS DK s.r.o.

Registered office

FORTIS DK s.r.o.

Opatovská cesta 59, 04001 Košice

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