K-FOREST-D s.r.o.

Company financial profile・Company ID 46355863・1. mája 1/B, 95301 Zlaté Moravce・Founded 2011

Financial report Financial statements

Active

Turnover 2025

7,770 €

−9.1 %

Company ID: 46355863
Tax ID: 2023348899
VAT ID: SK2023348899, under §4, registered since Tuesday, November 1, 2011

Registered office: K-FOREST-D s.r.o.1. mája 1/B 95301 Zlaté Moravce
Established: Saturday, October 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/42854/N

Profit 2025

−23 €

+98 %Net profit after tax

Assets

36 K €

−0.1 %Total assets, stated excl. VAT

Equity

35 K €

−0.1 %Assets less external liabilities

Debt ratio

2.8 %

Liabilities / total assets

Gross margin

13.2 %

−10 ppGross profit / sales

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Andromia score

—

Profit

+98 %

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

Revenue

−7.5 %

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

Income tax

Tax liability trend

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

-0.3 %

+11 pp

Profit / revenue

Profit margin

-0.3 %

+11 pp

Profit / sales

ROA

-0.1 %

+2.6 pp

Return on assets

ROE

-0.1 %

+2.7 pp

Return on equity

Return on costs

-0.3 %

+9.9 pp

Profit / (revenue − profit)

Added value to revenue

13.2 %

−9.7 pp

Added value / revenue

Earnings before tax

317 €

+151 %

Profit + income tax

Effective tax

107.3 %

+161 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	9,350 €	8,400 €	7,770 €
Value added	2,961 €	2,614 €	1,960 €	1,028 €
Operating revenue	11 K €	9,350 €	8,544 €	7,770 €
Profit after tax	−267 €	−408 €	−967 €	−23 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	379 €	0 €	77 €	34 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets36 K €

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

Liabilities and equity

Equity35 K €
Liabilities997 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	38 K €	37 K €	36 K €	36 K €
Non-current assets	4,248 €	2,032 €	0 €	0 €
Property, plant and equipment	4,248 €	2,032 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	35 K €	36 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	33 K €	35 K €	36 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	37 K €	36 K €	36 K €
Equity	36 K €	36 K €	35 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	31 K €	31 K €	31 K €	30 K €
Profit/loss for the accounting period after tax	−267 €	−408 €	−967 €	−23 €
Liabilities	1,202 €	712 €	995 €	997 €
Non-current liabilities	144 €	144 €	0 €	0 €
Current liabilities	1,058 €	568 €	995 €	997 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period74.44 €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 amount0 €

Counterparties1

Latest contractThursday, February 7, 2013

Largest partners

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Slovenský pozemkový fond1×0 €Thursday, February 7, 2013

Recent contracts

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Kúpna zmluva č. 01088/2012-PKZO - D40008/12.00 - K-FOREST-D, s.r.o.
Slovenský pozemkový fond0 €Thursday, February 7, 2013

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

Business activities

25 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 8, 2011
čistiace a upratovacie službyValid from Saturday, October 8, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 8, 2011
hubenie škodlivých živočíchov, mikroorganizmov a potláčanie ďalších škodlivých činiteľovValid Saturday, October 8, 2011 – Tuesday, October 6, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 8, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 8, 2011
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, October 8, 2011
počítačové službyValid from Saturday, October 8, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 8, 2011
poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, October 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Peter DobošActive
Konateľfrom Friday, January 27, 2017
Address Hlavná 456/33, 95176 Tesárske Mlyňany - Tesáre nad Žitavou, Slovenská republika
Ing. Katarína DobošováEnded
KonateľSaturday, October 8, 2011 – Wednesday, March 1, 2017
Address Vladimíra Clementisa 1164/17, 05001 Revúca, Slovenská republika

Related persons

1 active of 3

Ing. Peter DobošActive
Spoločník v.o.s. / s.r.o.from Friday, December 16, 2022
Address Hlavná 456/33, 95176 Tesárske Mlyňany - Tesáre nad Žitavou, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter DobošEnded
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2017 – Thursday, December 15, 2022
Address Hlavná 456/33, 95176 Tesárske Mlyňany - Tesáre nad Žitavou, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína DobošováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2011 – Wednesday, March 1, 2017
Address Vladimíra Clementisa 1164/17, 05001 Revúca, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- 1. mája 1/B, 95301 Zlaté Moravce, Slovenská republikafrom Thursday, March 2, 2017
- Železničná 1390/21, 05001 Revúca, Slovenská republikaSaturday, October 8, 2011 – Wednesday, March 1, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/42854/N
Main activity: Maloobchod s použitým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K-FOREST-D s.r.o.

Registered office

K-FOREST-D s.r.o.

1. mája 1/B, 95301 Zlaté Moravce

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K-FOREST-D s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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