Company data from Slovak public registers

FOSK s. r. o.

Company financial profile・Company ID 36844560・Sklenárska 6, 81102 Bratislava・Founded 2007

Active

Turnover 2025

9,114 €

−43 %
Company ID
36844560
Tax ID
2022466655
VAT ID
SK2022466655, under §4, registered since Thursday, November 1, 2007
Registered office
FOSK s. r. o.Sklenárska 6 81102 Bratislava
Established
Tuesday, October 9, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/48295/B

Profit 2025

−39 K €

−5,686 %Net profit after tax

Assets

93 K €

−29 %Total assets, stated excl. VAT

Equity

93 K €

−30 %Assets less external liabilities

Debt ratio

0.8 %

+0.4 ppLiabilities / total assets

Gross margin

-288.8 %

−259 ppGross profit / sales
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Andromia score

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Profit

−5,686 %
17 K €49 K €8,350 €18 K €−13 K €−7,636 €15 K €8,597 €31 K €−1,763 €−673 €−39 K €201420152016201720182019202020212022202320242025201417 K €201549 K €20168,350 €201718 K €2018−13 K €2019−7,636 €202015 K €20218,597 €202231 K €2023−1,763 €2024−673 €2025−39 K €

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

Revenue

+8.9 %
50 K €103 K €63 K €48 K €6,000 €19 K €38 K €29 K €67 K €11 K €8,190 €8,918 €201420152016201720182019202020212022202320242025201450 K €2015103 K €201663 K €201748 K €20186,000 €201919 K €202038 K €202129 K €202267 K €202311 K €20248,190 €20258,918 €

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

Income tax

Tax liability trend

4,882 €14 K €2,437 €4,734 €0 €0 €1,693 €706 €6,877 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20144,882 €Total tax · 201514 K €Total tax · 20162,437 €Total tax · 20174,734 €Total tax · 20180 €Total tax · 20190 €Total tax · 20201,693 €Total tax · 2021706 €Total tax · 20226,877 €Total tax · 20230 €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

-427.3 %

−423 pp

Profit / revenue

Profit margin

-436.7 %

−428 pp

Profit / sales

ROA

-41.7 %

−41 pp

Return on assets

ROE

-42.1 %

−42 pp

Return on equity

Return on costs

-81.0 %

−77 pp

Profit / (revenue − profit)

Added value to revenue

-282.6 %

−268 pp

Added value / revenue

Earnings before tax

−39 K €

−11,492 %

Profit + income tax

Effective tax

-0.9 %

+101 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

50 K €2014103 K €201563 K €201648 K €20176,000 €201819 K €201939 K €202037 K €202167 K €202212 K €202316 K €20249,114 €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 goods67 K €11 K €8,190 €8,918 €
Value added41 K €1,565 €−2,405 €−26 K €
Operating revenue67 K €12 K €16 K €9,114 €
Profit after tax31 K €−1,763 €−673 €−39 K €
Income tax6,877 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €264 €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets64 K €

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

Liabilities and equity

  • Equity93 K €
  • Liabilities751 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets144 K €133 K €132 K €93 K €
Non-current assets7,556 €5,516 €31 K €29 K €
Property, plant and equipment7,556 €5,516 €31 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets136 K €127 K €102 K €64 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables135 K €127 K €98 K €57 K €
Financial accounts1,240 €251 €3,057 €7,065 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities144 K €133 K €132 K €93 K €
Equity134 K €132 K €132 K €93 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years96 K €127 K €125 K €124 K €
Profit/loss for the accounting period after tax31 K €−1,763 €−673 €−39 K €
Liabilities9,796 €491 €573 €751 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,796 €491 €573 €751 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 period56.7 €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 count1
Total amount29,900 €
Counterparties1
Latest contractWednesday, December 9, 2020

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

25 registered activities

  • automatizované spracovanie dát,Valid from Tuesday, October 9, 2007
  • činnosť ekonomických, organizačných a účtovných poradcov,Valid from Tuesday, October 9, 2007
  • grafické práce na počítači podľa predlohy,Valid from Tuesday, October 9, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností /veľkoobchod/,Valid from Tuesday, October 9, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, October 9, 2007
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 9, 2007
  • marketing a manažment,Valid from Tuesday, October 9, 2007
  • obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Tuesday, October 9, 2007
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, October 9, 2007
  • poradenská a konzultačná činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, October 9, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, October 9, 2007

    Address Sklenárska 6, 81102 Bratislava, Slovenská republika

  • KonateľTuesday, October 9, 2007 – Tuesday, March 3, 2009

    Address Veterná 8, 81103 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022

    Address Sklenárska 6, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Tuesday, July 26, 2022

    Address Sklenárska 6, 81102 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2007 – Tuesday, March 3, 2009

    Address Veterná 8, 81103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • FOSK s. r. o.from Wednesday, March 4, 2009
    • PEM Consulting s.r.o.Tuesday, October 9, 2007 – Tuesday, March 3, 2009
  • Registered office

    2 records
    • Sklenárska 6, 81102 Bratislava, Slovenská republikafrom Wednesday, March 4, 2009
    • Veterná 8, 81103 Bratislava, Slovenská republikaTuesday, October 9, 2007 – Tuesday, March 3, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/48295/B
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, March 4, 2009Zápisnica z valného zhromaždenia konaného dňa 5.2.2009. Zmena obchodného mena z PEM Consulting s.r.o. na FOSK s. r.o..
  • Tuesday, October 9, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.09.2007 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
FOSK s. r. o.

Registered office

FOSK s. r. o.

Sklenárska 6, 81102 Bratislava

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