Company data from Slovak public registers

Andromia Insight

ForsiM s.r.o.

Company financial profile・Company ID 50307321・Dvořákovo nábrežie 4/E, 811 02 Bratislava - mestská časť Záhorská Bystrica・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

486 K €

+389 %
Company ID
50307321
Tax ID
2120268689
VAT ID
SK2120268689, under §4, registered since Saturday, October 1, 2016
Registered office
ForsiM s.r.o.Dvořákovo nábrežie 4/E 811 02 Bratislava - mestská časť Záhorská Bystrica
Established
Wednesday, April 27, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/110965/B

Profit 2025

19 K €

+1,071 %Net profit after tax

Assets

565 K €

+12 %Total assets, stated excl. VAT

Equity

331 K €

+6.1 %Assets less external liabilities

Debt ratio

41.4 %

+3.2 ppLiabilities / total assets

Gross margin

34.5 %

−39 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,071 %
7,904 €42 K €−34 K €3,576 €11 K €1,563 €307 K €1,918 €1,614 €19 K €201620172018201920202021202220232024202520167,904 €201742 K €2018−34 K €20193,576 €202011 K €20211,563 €2022307 K €20231,918 €20241,614 €202519 K €

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

Revenue

+468 %
137 K €122 K €25 K €34 K €41 K €43 K €467 K €90 K €86 K €486 K €20162017201820192020202120222023202420252016137 K €2017122 K €201825 K €201934 K €202041 K €202143 K €2022467 K €202390 K €202486 K €2025486 K €

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

Income tax

Tax liability trend

2,330 €14 K €0 €1,825 €4,820 €737 €83 K €2,622 €2,719 €6,915 €2016201720182019202020212022202320242025Total tax · 20162,330 €Total tax · 201714 K €Total tax · 20180 €Total tax · 20191,825 €Total tax · 20204,820 €Total tax · 2021737 €Total tax · 202283 K €Total tax · 20232,622 €Total tax · 20242,719 €Total tax · 20256,915 €Current tax · 20162,330 €Current tax · 201714 K €Current tax · 20180 €Current tax · 20191,825 €Current tax · 20204,820 €Current tax · 2021737 €Current tax · 202283 K €Current tax · 20232,622 €Current tax · 20242,719 €Current tax · 20256,915 €

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

3.9 %

+2.3 pp

Profit / revenue

Profit margin

3.9 %

+2.0 pp

Profit / sales

ROA

3.3 %

+3.0 pp

Return on assets

ROE

5.7 %

+5.2 pp

Return on equity

Return on costs

4.1 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

34.5 %

−29 pp

Added value / revenue

Earnings before tax

26 K €

+496 %

Profit + income tax

Effective tax

26.8 %

−36 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

137 K €2016122 K €201725 K €201853 K €201973 K €202043 K €2021467 K €202290 K €202399 K €2024486 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 goods467 K €90 K €86 K €486 K €
Value added429 K €55 K €63 K €168 K €
Operating revenue467 K €90 K €99 K €486 K €
Profit after tax307 K €1,918 €1,614 €19 K €
Income tax83 K €2,622 €2,719 €6,915 €
Current income tax83 K €2,622 €2,719 €6,915 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €23 K €34 K €112 K €

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

Assetsexcl. VAT

  • Non-current assets110 K €
  • Current assets454 K €
  • Accruals and deferrals1,176 €

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

Liabilities and equity

  • Equity331 K €
  • Liabilities234 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets481 K €590 K €506 K €565 K €
Non-current assets146 K €129 K €126 K €110 K €
Property, plant and equipment50 K €33 K €30 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets96 K €96 K €96 K €96 K €
Current assets336 K €461 K €380 K €454 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables304 K €260 K €314 K €443 K €
Current financial assets0 €0 €0 €0 €
Financial accounts32 K €200 K €66 K €11 K €
Accruals and deferrals97 €229 €436 €1,176 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities481 K €590 K €506 K €565 K €
Equity309 K €311 K €312 K €331 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−10 K €297 K €299 K €301 K €
Profit/loss for the accounting period after tax307 K €1,918 €1,614 €19 K €
Liabilities173 K €279 K €193 K €234 K €
Non-current liabilities844 €916 €1,040 €1,428 €
Current liabilities101 K €37 K €12 K €102 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans71 K €240 K €180 K €126 K €
Provisions130 €711 €748 €3,762 €
Accruals and deferrals0 €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 period4,231.13 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Saturday, September 19, 2026
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 22, 2025
  • Faktoring a forfaitingValid from Thursday, May 22, 2025
  • Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, May 22, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 22, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 22, 2025
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, May 22, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, May 22, 2025
  • Prípravné práce k realizácii stavbyValid from Thursday, May 22, 2025
  • Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Thursday, May 22, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Marcel ForaiActive
    Konateľfrom Wednesday, April 27, 2016

    Address Dvořákovo nábrežie 4/E, 81102 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Ing. Marcel ForaiActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 27, 2016

    Address Dvořákovo nábrežie 4/E, 81102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dvořákovo nábrežie 4/E, 81102 Bratislava - mestská časť Záhorská Bystrica, Slovenská republikafrom Tuesday, August 4, 2020
    • Na varte 4/E, 83101 Bratislava, Slovenská republikaWednesday, April 27, 2016 – Monday, August 3, 2020

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/110965/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 27, 2016Zakladateľská listina zo dňa 20.04.2016.
ForsiM s.r.o.

Registered office

ForsiM s.r.o.

Dvořákovo nábrežie 4/E, 811 02 Bratislava - mestská časť Záhorská Bystrica

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us