Company data from Slovak public registers

Andromia Insight
Active

FORTE TREE s.r.o.

Company financial profile・Company ID 46702075・Gemerská 3, 04011 Košice - mestská časť Juh・Founded 2012

Financial reportFinancial statements

Turnover 2024

12 K €

+197 %
Company ID
46702075
Tax ID
2023546030
VAT ID
—
Registered office
FORTE TREE s.r.o.Gemerská 3 04011 Košice - mestská časť Juh
Established
Friday, June 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30070/V

Profit 2024

1,281 €

+300 %

Assets

26 K €

+37 %

Equity

15 K €

+9.6 %

Debt ratio

44.3 %

+14 pp

Gross margin

20.1 %

−7.8 pp
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Andromia score

—

Profit

+300 %
1,722 €1,772 €1,687 €1,592 €−1,130 €−2,015 €−3,664 €2,766 €2,644 €320 €1,281 €20142015201620172018201920202021202220232024

Revenue

+197 %
29 K €40 K €36 K €36 K €27 K €12 K €12 K €9,590 €3,830 €3,896 €12 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.1 %

+2.8 pp

Profit / revenue

ROA

4.9 %

+3.2 pp

Return on assets

ROE

8.8 %

+6.4 pp

Return on equity

Current ratio

3.04

−7.4 %

Current assets / current liabilities

Earnings before tax

1,621 €

+330 %

Profit + income tax

Effective tax

21.0 %

+5.9 pp

Income tax / earnings before tax

Net working capital

18 K €

+32 %

Current assets − current liabilities

Revenue CAGR

-8.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

29 K €201440 K €201540 K €201639 K €201727 K €201812 K €201912 K €20209,590 €20213,860 €20223,896 €202312 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods9,590 €3,830 €3,896 €12 K €
Value added5,119 €3,830 €1,086 €2,326 €
Operating revenue9,590 €3,860 €3,896 €12 K €
Profit after tax2,766 €2,644 €320 €1,281 €
Income tax493 €467 €57 €340 €

Assets

  • Non-current assets0 €
  • Current assets26 K €

Liabilities and equity

  • Equity15 K €
  • Liabilities12 K €

Balance sheet

Assets

Item2021202220232024
Total assets14 K €16 K €19 K €26 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €16 K €19 K €26 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,787 €14 K €18 K €18 K €
Financial accounts5,026 €2,456 €1,170 €7,781 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities14 K €16 K €19 K €26 K €
Equity10 K €13 K €13 K €15 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years542 €3,170 €5,675 €5,996 €
Profit/loss for the accounting period after tax2,766 €2,644 €320 €1,281 €
Liabilities3,478 €3,438 €5,818 €12 K €
Non-current liabilities15 €0 €0 €0 €
Current liabilities3,463 €3,438 €5,818 €8,607 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

486 €512 €496 €480 €0 €0 €0 €493 €467 €57 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 12, 2015
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, May 12, 2015
  • prípravné práce k realizácii stavbyValid from Tuesday, May 12, 2015
  • uskutočňovanie stavieb a ich zmien interiérovValid from Tuesday, May 12, 2015
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, May 12, 2015
  • výroba jednoduchých úžitkových výrobkov z drevaValid from Tuesday, May 12, 2015
  • administratívne službyValid from Friday, June 15, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 15, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 15, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Amália Miškovičová
    Konateľfrom Tuesday, June 19, 2012

    Address Bauerova 5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Peter ŠimkoInactive
    KonateľFriday, June 15, 2012 – Wednesday, April 24, 2024

    Address Abovská 71/9, 04001 Košice - mestská časť Barca, Slovenská republika

Related persons

1 active of 2
  • Ing. Amália Miškovičová
    Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2024

    Address Bauerova 5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Peter ŠimkoInactive
    Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Wednesday, April 24, 2024

    Address Abovská 71/9, 04001 Košice - mestská časť Barca, Slovenská republika

    Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30070/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FORTE TREE s.r.o.

Registered office

FORTE TREE s.r.o.

Gemerská 3, 04011 Košice - mestská časť Juh

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