Active

Exact Forestall s.r.o.

Company financial profile・Company ID 36687596・Jána Kalinčiaka 22, 01001 Žilina・Founded 2006

Financial report Financial statements

Turnover 2025

18.88 M €

−1.0 %

Company ID: 36687596
Tax ID: 2022263122
VAT ID: SK2022263122, under §4, registered since Monday, June 16, 2008

Registered office: Exact Forestall s.r.o.Jána Kalinčiaka 22 01001 Žilina
Established: Tuesday, October 17, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/18847/L

Profit 2025

937 K €

+1.6 %

Assets

5.84 M €

−9.1 %

Equity

944 K €

+1.6 %

Debt ratio

83.8 %

−1.7 pp

Gross margin

21.8 %

+1.3 pp

Coming soon

Andromia score

—

Profit

+1.6 %

Revenue

−1.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

+0.1 pp

Profit / revenue

ROA

16.0 %

+1.7 pp

Return on assets

ROE

99.2 %

Return on equity

Current ratio

1.21

−24 %

Current assets / current liabilities

Earnings before tax

1.25 M €

+4.3 %

Profit + income tax

Effective tax

24.9 %

+2.0 pp

Income tax / earnings before tax

Net working capital

908 K €

−58 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12.93 M €	16.11 M €	19.02 M €	18.75 M €
Value added	3.5 M €	3.8 M €	3.91 M €	4.09 M €
Operating revenue	12.96 M €	16.14 M €	19.08 M €	18.88 M €
Profit after tax	786 K €	761 K €	922 K €	937 K €
Income tax	253 K €	261 K €	274 K €	311 K €
Current income tax	246 K €	261 K €	274 K €	311 K €

Assets

Non-current assets547 K €
Current assets5.25 M €
Accruals and deferrals43 K €

Liabilities and equity

Equity944 K €
Liabilities4.9 M €
Accruals and deferrals1,770 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3.69 M €	4.61 M €	6.43 M €	5.84 M €
Non-current assets	317 K €	397 K €	591 K €	547 K €
Property, plant and equipment	302 K €	387 K €	581 K €	528 K €
Non-current intangible assets	15 K €	10 K €	9,964 €	19 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.34 M €	4.18 M €	5.8 M €	5.25 M €
Inventory	31 K €	36 K €	55 K €	49 K €
Non-current receivables	10 K €	10 K €	10 K €	10 K €
Current receivables	2.94 M €	3.76 M €	5.49 M €	4.96 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	360 K €	376 K €	248 K €	233 K €
Accruals and deferrals	33 K €	32 K €	35 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.69 M €	4.61 M €	6.43 M €	5.84 M €
Equity	793 K €	768 K €	929 K €	944 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	786 K €	761 K €	922 K €	937 K €
Liabilities	2.9 M €	3.85 M €	5.5 M €	4.9 M €
Non-current liabilities	98 K €	106 K €	1.69 M €	429 K €
Current liabilities	2.69 M €	3.61 M €	3.65 M €	4.35 M €
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	93 K €	124 K €	156 K €	123 K €
Accruals and deferrals	0 €	69 €	0 €	1,770 €

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 period0 €Tax liability for the period80,014.53 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

skladovanie a pomocné činnosti v dopraveValid from Wednesday, April 4, 2018
výroba a hutnícke spracovanie kovovValid from Wednesday, April 4, 2018
výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, April 4, 2018
výroba výrobkov z gumy a výrobkov z plastovValid from Wednesday, April 4, 2018
informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, January 31, 2009
výroba automobilových súčiastok a materiálovValid from Saturday, January 31, 2009
výskum a design v oblasti automobilového priemysluValid from Saturday, January 31, 2009
inžinierska činnosť v strojárstve,Valid from Tuesday, March 20, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, March 20, 2007
výroba elektrických prvkov, vrátane GpS zariadení,Valid from Tuesday, March 20, 2007

Statutory bodies and related persons

Statutory body

2 active of 8

Paweł Piotr Wieczorek
Konateľfrom Wednesday, July 13, 2016
Address Grochowska 341 m 256, 03-822 Warszawa, Poľská republika
Mgr. Radovan Meleš
Konateľfrom Tuesday, January 5, 2010
Address Nesluša 960, 02341 Nesluša, Slovenská republika
Radovan MelešInactive
KonateľTuesday, January 5, 2010 – Monday, May 13, 2019
Address Rudina 265, 02331 Rudina, Slovenská republika
Leslaw WalaszczykInactive
KonateľTuesday, February 19, 2008 – Friday, September 13, 2024
Address ul. Rocha, 21, 42-200, Czestochova, Poľsko
Paweł Aleksander GosInactive
KonateľThursday, February 15, 2007 – Friday, September 13, 2024
Address Malinowa 9, 55-040 Bielany Wroclawskie, Poľská republika
Paweł Aleksander GosInactive
KonateľThursday, February 15, 2007 – Monday, October 31, 2022
Address Grota Roweckiego, 10, 59-900, Zgorzelec, Poľsko
Paweł BargiełInactive
KonateľThursday, February 15, 2007 – Monday, February 25, 2008
Address Legionów Polskich 129/18, 41-310 Dabrowa Górnicza, Poľská republika
Martin ChamrInactive
KonateľTuesday, October 17, 2006 – Monday, March 19, 2007
konateľ
Address ul. Kpt. Jaroše 757, 73514 Orlová-Lutyně, Česká republika

Related persons

1 active of 11

Exact Forestall S.A.
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2026
Address ul. Aleja Najświętszej Maryji Panny 49/12, 42-217 Częstochowa, Poľská republika
Share100 %Contribution6,639 EUR
Exact Forestall sp. z o.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2025 – Thursday, March 12, 2026
Address ul. Aleja Najświętszej Maryji Panny 49/12, 42-217 Częstochowa, Poľská republika
Share50 %Contribution6,639 EUR
EXACT SYSTEMS Sp. z o.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, August 5, 2023 – Monday, January 13, 2025
Address ul. Focha 53/5, 42-200 Czestochowa, Poľská republika
Share33.33 %Contribution6,639 EUR
EXACT SYSTEMS Sp. z o.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2020 – Friday, August 4, 2023
Address ul. Focha 53/5, 42-200 Czestochowa, Poľská republika
Share100 %Contribution6,639 EUR
Exact Systems S.A.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 12, 2019 – Monday, April 6, 2020
Address ul. Focha 53/5, 42-200 Czestochowa, Poľská republika
Share50 %Contribution6,639 EUR
Exact Systems S.A.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 3, 2016 – Monday, February 11, 2019
Address ul. Focha, 53/5, 42-200, Czestochowa, Poľsko
Share100 %Contribution6,639 EUR
Exact Systems S.A.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2015 – Tuesday, August 2, 2016
Address ul. Focha, 53/5, 42-200, Czestochowa, Poľsko
Share100 %Contribution6,638.78 EUR
Exact Systems Sp. Z o.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Thursday, November 12, 2015
Address ul. Focha, 53/5, 42-200, Czestochowa, Poľsko
Exact Systems Sp. Z o.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2008 – Friday, January 30, 2009
Address ul. Focha, 53/5, 42-200, Czestochowa, Poľsko
Share50 %Contribution200,000 SKK
Exact Systems Sp. Z o.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Monday, February 25, 2008
Address Cukrowa, 18/A6, 52-314, Wroclaw, Poľsko
Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/18847/L
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, March 20, 2007Rozhodnutie jediného spoločníka zo dňa 15.02.2007 o prevode obchodného podielu, zmene obchodného mena a sídla spoločnosti.
Tuesday, October 17, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 14.09.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Exact Forestall s.r.o.

Registered office

Exact Forestall s.r.o.

Jána Kalinčiaka 22, 01001 Žilina

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Exact Forestall 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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