Active

FORSEC, s. r. o.

Company financial profile・Company ID 46895604・Znievska 30, 85106 Bratislava-Petržalka・Founded 2012

Financial report Financial statements

Turnover 2025

111 K €

+65 %

Company ID: 46895604
Tax ID: 2023650541
VAT ID: SK2023650541, under §4, registered since Friday, September 15, 2023

Registered office: FORSEC, s. r. o.Znievska 30 85106 Bratislava-Petržalka
Established: Thursday, December 6, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/85847/B

Profit 2025

1,154 €

−78 %

Assets

44 K €

+93 %

Equity

11 K €

−21 %

Debt ratio

74.3 %

+37 pp

Gross margin

32.8 %

+9.1 pp

Coming soon

Andromia score

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Profit

−78 %

Revenue

+62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−6.9 pp

Profit / revenue

ROA

2.6 %

−21 pp

Return on assets

ROE

10.2 %

−27 pp

Return on equity

Current ratio

1.48

−44 %

Current assets / current liabilities

Earnings before tax

2,114 €

−69 %

Profit + income tax

Effective tax

45.4 %

+22 pp

Income tax / earnings before tax

Net working capital

7,004 €

−37 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	32 K €	65 K €	61 K €	98 K €
Value added	10 K €	19 K €	14 K €	32 K €
Operating revenue	32 K €	66 K €	67 K €	111 K €
Profit after tax	930 €	6,218 €	5,315 €	1,154 €
Income tax	94 €	1,715 €	1,612 €	960 €

Assets

Non-current assets23 K €
Current assets22 K €

Liabilities and equity

Equity11 K €
Liabilities33 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	21 K €	21 K €	23 K €	44 K €
Non-current assets	15 K €	8,891 €	4,945 €	23 K €
Property, plant and equipment	15 K €	8,891 €	4,945 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,242 €	12 K €	18 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	528 €	4,398 €	5,755 €	3,837 €
Financial accounts	5,714 €	7,422 €	12 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	21 K €	23 K €	44 K €
Equity	9,167 €	12 K €	14 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,043 €	448 €	3,554 €	4,681 €
Profit/loss for the accounting period after tax	930 €	6,218 €	5,315 €	1,154 €
Liabilities	12 K €	8,545 €	8,470 €	33 K €
Non-current liabilities	6,161 €	1,974 €	315 €	18 K €
Current liabilities	4,256 €	5,171 €	6,755 €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period3,217.92 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynov Kontrola úniku fluórovaných skleníkových plynov zo zariadení Uvádzanie fluórovaných skleníkových plynov na trhValid from Saturday, November 9, 2024
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, November 9, 2024
Servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látky Kontrola úniku kontrolovaných látok zo zariadení Prevádzkovanie zariadenia na recykláciu kontrolovaných látok alebo na regeneráciu kontrolovaných látokValid from Saturday, November 9, 2024
Vodoinštalatérstvo a kúrenárstvoValid from Saturday, November 9, 2024
Administratívne službyValid from Thursday, January 26, 2017
Čistiace a upratovacie službyValid from Thursday, January 26, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 26, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 26, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 26, 2017
Prípravné práce k realizácii stavbyValid from Thursday, January 26, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

JUDr. Drahomír Janto
Konateľfrom Thursday, December 6, 2012
Address Znievska 30, 85106 Bratislava-Petržalka, Slovenská republika

Related persons

2 active of 4

JUDr. Drahomír Janto
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Znievska 3037/30, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Marek Čižmár, LL.M.
Spoločník v.o.s. / s.r.o.from Thursday, July 16, 2020
Address Tureň 517, 90301 Tureň, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Katarína KovaľováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2012 – Wednesday, July 15, 2020
Address kpt. Nálepku 947/13, 07101 Michalovce, Slovenská republika
JUDr. Drahomír JantoInactive
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2012 – Thursday, August 11, 2022
Address Znievska 30, 85106 Bratislava-Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/85847/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 6, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.09.2012 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

FORSEC, s. r. o.

Registered office

FORSEC, s. r. o.

Znievska 30, 85106 Bratislava-Petržalka

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FORSEC, 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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