FORSALESRO 2 s.r.o.

Company financial profile・Company ID 47637102・Rázusova 49, 040 01 Košice - mestská časť Juh・Founded 2014

Financial report Financial statements

Terminated since Wednesday, January 3, 2024

Turnover 2021

3,848 €

−90 %

Company ID: 47637102
Tax ID: —
VAT ID: —

Registered office: FORSALESRO 2 s.r.o.Rázusova 49 040 01 Košice - mestská časť Juh
Established: Saturday, January 25, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35110/V
Dissolution date: Wednesday, January 3, 2024

Profit 2021

−9,086 €

+1.6 %Net profit after tax

Assets

2,191 €

−77 %Total assets, stated excl. VAT

Equity

−16 K €

−127 %Assets less external liabilities

Debt ratio

841.8 %

+666 ppLiabilities / total assets

Gross margin

-2,153.2 %

−2,146 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1.6 %

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

Revenue

−99 %

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

-236.1 %

−213 pp

Profit / revenue

Profit margin

-1,817.2 %

−1,792 pp

Profit / sales

ROA

-414.7 %

−317 pp

Return on assets

ROE

55.9 %

−73 pp

Return on equity

Return on costs

-70.2 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

-279.8 %

−273 pp

Added value / revenue

Earnings before tax

−9,086 €

+1.6 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	80 K €	49 K €	36 K €	500 €
Value added	22 K €	16 K €	−2,732 €	−11 K €
Operating revenue	81 K €	49 K €	40 K €	3,848 €
Profit after tax	−1,990 €	−3,031 €	−9,236 €	−9,086 €
Income tax	349 €	6 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	21 K €	17 K €	9,283 €	−35 €

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

Assetsexcl. VAT

Non-current assets2,083 €
Current assets108 €

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

Liabilities and equity

Equity−16 K €
Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	30 K €	14 K €	9,473 €	2,191 €
Non-current assets	5,500 €	4,361 €	3,222 €	2,083 €
Property, plant and equipment	5,500 €	4,361 €	3,222 €	2,083 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	9,220 €	6,251 €	108 €
Inventory	780 €	525 €	525 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,097 €	8,161 €	5,651 €	0 €
Financial accounts	16 K €	534 €	75 €	108 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	30 K €	14 K €	9,473 €	2,191 €
Equity	3,882 €	2,071 €	−7,166 €	−16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	770 €	0 €	−3,032 €	−12 K €
Profit/loss for the accounting period after tax	−1,990 €	−3,031 €	−9,236 €	−9,086 €
Liabilities	26 K €	12 K €	17 K €	18 K €
Non-current liabilities	149 €	217 €	249 €	0 €
Current liabilities	25 K €	11 K €	16 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	612 €	285 €	244 €	50 €

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 deductionNo
Tax reliability indexNot stated
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 contractFriday, December 18, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×0 €Friday, December 18, 2020

Recent contracts

View all

Dohoda č. 20/37/54E/6741 o poskytnutí finančného príspevku v rámci projektu ,,Prvá pomoc" - Opatrenie č. 1, 3A alebo 3B podľa §54 ods.1 písm. e) zákona č. 5/2004 Z.z.
Úrad práce, sociálnych vecí a rodiny Prešov0 €Friday, December 18, 2020

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

Business activities

9 registered activities

Baliace činnosti, manipulácia s tovaromValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Čistiace a upratovacie službyValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Prevádzkovanie športových zariadeníValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Reklamné a marketingové službyValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Sprostredkovateľská činnosť v oblasti obchoduValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Uskutočňovanie stavieb a ich zmienValid Thursday, March 27, 2014 – Tuesday, January 2, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, January 25, 2014 – Tuesday, January 2, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Peter MičianEnded
KonateľMonday, March 3, 2014 – Tuesday, January 2, 2024
Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Vlastimil VeselkaEnded
KonateľMonday, March 3, 2014 – Friday, May 4, 2018
Address Podzávoz 407, 02201 Čaňa, Slovenská republika
JUDr. Tomáš TomčovčíkEnded
KonateľSaturday, January 25, 2014 – Wednesday, March 26, 2014
Address Moldavská 35, 04011 Košice, Slovenská republika

Related persons

0 active of 6

Marcel MičianEnded
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Tuesday, January 2, 2024
Address Bauerova 21, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share20 %Contribution1,000 EUR
Peter MičianEnded
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Tuesday, January 2, 2024
Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share80 %Contribution4,000 EUR
Peter MičianEnded
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2014 – Friday, May 4, 2018
Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Vlastimil VeselkaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2014 – Friday, May 4, 2018
Address Podzávoz 407, 02201 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Tomáš TomčovčíkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2014 – Wednesday, March 26, 2014
Address Moldavská 35, 04011 Košice, Slovenská republika
Mgr. Matej ČontofalskýEnded
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2014 – Wednesday, March 26, 2014
Address Piešťanská 24, 04011 Košice, Slovenská republika

Company history

4 changes in the register

Registered office
4 records
- Rázusova 49, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, December 29, 2017 – Tuesday, January 2, 2024
- Lidické námestie 14, 04022 Košice, Slovenská republikaThursday, June 26, 2014 – Thursday, December 28, 2017
- Klimkovičova 29, 04023 Košice, Slovenská republikaThursday, March 27, 2014 – Wednesday, June 25, 2014
- Nerudova 14, 04001 Košice-Juh, Slovenská republikaSaturday, January 25, 2014 – Wednesday, March 26, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, January 3, 2024
- Zaniknutá spoločnosťfrom Wednesday, January 3, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35110/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, January 3, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.1.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 3, 2024Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 33CbR/52/2021-29 zo dňa 13.11.2023.
Wednesday, January 3, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 27.8.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm. c) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
Friday, March 25, 2022Dňa 29.07.2021 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 33CbR/52/2021.

FORSALESRO 2 s.r.o.

Registered office

FORSALESRO 2 s.r.o.

Rázusova 49, 040 01 Košice - mestská časť Juh

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FORSALESRO 2 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

Legal status

Registration

Legal facts

Registered office

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