Company data from Slovak public registers

Villem&Forró s.r.o.

Company financial profile・Company ID 44907265・Hlavná 16/45, 94639 Patince・Founded 2009

Active

Turnover 2025

622 K €

−4.8 %
Company ID
44907265
Tax ID
2022879727
VAT ID
SK2022879727, under §4, registered since Friday, September 25, 2009
Registered office
Villem&Forró s.r.o.Hlavná 16/45 94639 Patince
Established
Thursday, August 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/25093/N

Profit 2025

65 K €

−19 %Net profit after tax

Assets

1.04 M €

−8.5 %Total assets, stated excl. VAT

Equity

385 K €

+20 %Assets less external liabilities

Debt ratio

63.0 %

−8.8 ppLiabilities / total assets

Gross margin

3.1 %

+123 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−19 %
3,498 €21 K €72 K €222 €23 K €41 K €7,838 €11 K €−1,690 €61 K €80 K €65 K €20142015201620172018201920202021202220232024202520143,498 €201521 K €201672 K €2017222 €201823 K €201941 K €20207,838 €202111 K €2022−1,690 €202361 K €202480 K €202565 K €

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

Revenue

+80 %
29 K €214 K €398 K €179 K €438 K €353 K €261 K €304 K €336 K €374 K €266 K €479 K €201420152016201720182019202020212022202320242025201429 K €2015214 K €2016398 K €2017179 K €2018438 K €2019353 K €2020261 K €2021304 K €2022336 K €2023374 K €2024266 K €2025479 K €

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

Income tax

Tax liability trend

987 €5,940 €20 K €960 €5,371 €11 K €2,272 €2,920 €1,738 €17 K €21 K €17 K €201420152016201720182019202020212022202320242025Total tax · 2014987 €Total tax · 20155,940 €Total tax · 201620 K €Total tax · 2017960 €Total tax · 20185,371 €Total tax · 201911 K €Total tax · 20202,272 €Total tax · 20212,920 €Total tax · 20221,738 €Total tax · 202317 K €Total tax · 202421 K €Total tax · 202517 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

10.4 %

−1.9 pp

Profit / revenue

Profit margin

13.5 %

−17 pp

Profit / sales

ROA

6.2 %

−0.8 pp

Return on assets

ROE

16.8 %

−8.2 pp

Return on equity

Return on costs

11.6 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

+51 pp

Added value / revenue

Earnings before tax

82 K €

−20 %

Profit + income tax

Effective tax

20.7 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €2014214 K €2015440 K €2016235 K €2017412 K €2018411 K €2019362 K €2020443 K €2021521 K €2022691 K €2023654 K €2024622 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 goods336 K €374 K €266 K €479 K €
Value added−95 K €89 K €−318 K €15 K €
Operating revenue521 K €691 K €654 K €622 K €
Profit after tax−1,690 €61 K €80 K €65 K €
Income tax1,738 €17 K €21 K €17 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets715 K €
  • Current assets327 K €

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

Liabilities and equity

  • Equity385 K €
  • Liabilities657 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets689 K €954 K €1.14 M €1.04 M €
Non-current assets352 K €441 K €657 K €715 K €
Property, plant and equipment343 K €432 K €648 K €701 K €
Non-current intangible assets0 €0 €0 €5,610 €
Non-current financial assets9,000 €9,000 €9,000 €9,000 €
Current assets337 K €513 K €482 K €327 K €
Inventory114 K €339 K €189 K €125 K €
Non-current receivables0 €0 €0 €0 €
Current receivables93 K €73 K €173 K €169 K €
Financial accounts130 K €102 K €121 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities689 K €954 K €1.14 M €1.04 M €
Equity179 K €240 K €320 K €385 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years175 K €174 K €235 K €315 K €
Profit/loss for the accounting period after tax−1,690 €61 K €80 K €65 K €
Liabilities510 K €714 K €819 K €657 K €
Non-current liabilities29 €29 €29 €29 €
Current liabilities208 K €243 K €193 K €246 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans318 K €466 K €610 K €411 K €
Provisions1 €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 period0526Excess deduction for the period0 €Tax liability for the period2,136.67 €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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, December 14, 2022

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: JUDr. Katarína Nagyová

Beneficial owners

Business activities

50 registered activities

  • administratívne službyValid from Saturday, September 26, 2015
  • baliace činnosti, manipulácia s tovaromValid from Saturday, September 26, 2015
  • chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Saturday, September 26, 2015
  • chov vybraných druhov zvieratValid from Saturday, September 26, 2015
  • čistenie kanalizačných systémovValid from Saturday, September 26, 2015
  • odevná výrobaValid from Saturday, September 26, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 26, 2015
  • pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Saturday, September 26, 2015
  • poľnohospodárska rastlinná a živočíšna prvovýrobaValid from Saturday, September 26, 2015
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 26, 2015

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Friday, September 4, 2015

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

  • Konateľfrom Friday, September 4, 2015

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

  • KonateľThursday, August 27, 2009 – Friday, September 25, 2015

    Address Balassa Bálint utca, 16, 2500, Esztergom, Maďarská republika

  • KonateľThursday, August 27, 2009 – Wednesday, September 18, 2019

    Address Nám. Sv. Rozálie 879/3, 94501 Komárno, Slovenská republika

  • KonateľThursday, August 27, 2009 – Friday, September 25, 2015

    Address Nám. Sv. Rozálie 879/3, 94501 Komárno, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2015

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2015

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Friday, September 25, 2015

    Address Nám. Sv. Rozálie 879/3, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Villem&Forró s.r.o.from Saturday, September 26, 2015
    • FUFU Plan s.r.o.Thursday, August 27, 2009 – Friday, September 25, 2015
  • Registered office

    3 records
    • Hlavná 16/45, 94639 Patince, Slovenská republikafrom Thursday, September 19, 2019
    • Hlavná 16, 94639 Patince, Slovenská republikaSaturday, September 26, 2015 – Wednesday, September 18, 2019
    • Nám. Sv. Rozálie 879/3, 94501 Komárno, Slovenská republikaThursday, August 27, 2009 – Friday, September 25, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/25093/N
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Villem&Forró s.r.o.

Registered office

Villem&Forró s.r.o.

Hlavná 16/45, 94639 Patince

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