Company data from Slovak public registers

ForEn SK s.r.o.

Company financial profile・Company ID 50431781・Tomášovská 70, 90029 Nová Dedinka・Founded 2016

Active

Turnover 2025

103 K €

−25 %
Company ID
50431781
Tax ID
2120330036
VAT ID
SK2120330036, under §4, registered since Monday, August 20, 2018
Registered office
ForEn SK s.r.o.Tomášovská 70 90029 Nová Dedinka
Established
Thursday, August 4, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/113155/B

Profit 2025

−2,558 €

−218 %Net profit after tax

Assets

67 K €

−11 %Total assets, stated excl. VAT

Equity

35 K €

−6.8 %Assets less external liabilities

Debt ratio

47.1 %

−2.1 ppLiabilities / total assets

Gross margin

47.2 %

+11 ppGross profit / sales
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Andromia score

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Profit

−218 %
−329 €62 €46 K €−13 K €−4,582 €−26 K €25 K €3,873 €2,159 €−2,558 €20162017201820192020202120222023202420252016−329 €201762 €201846 K €2019−13 K €2020−4,582 €2021−26 K €202225 K €20233,873 €20242,159 €2025−2,558 €

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

Revenue

−15 %
0 €6,244 €118 K €108 K €145 K €95 K €134 K €164 K €120 K €101 K €201620172018201920202021202220232024202520160 €20176,244 €2018118 K €2019108 K €2020145 K €202195 K €2022134 K €2023164 K €2024120 K €2025101 K €

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

Income tax

Tax liability trend

0 €480 €13 K €0 €20 €0 €2,425 €1,370 €1,989 €909 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 201813 K €Total tax · 20190 €Total tax · 202020 €Total tax · 20210 €Total tax · 20222,425 €Total tax · 20231,370 €Total tax · 20241,989 €Total tax · 2025909 €

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

-2.5 %

−4.1 pp

Profit / revenue

Profit margin

-2.5 %

−4.3 pp

Profit / sales

ROA

-3.8 %

−6.7 pp

Return on assets

ROE

-7.2 %

−13 pp

Return on equity

Return on costs

-2.4 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

46.3 %

+15 pp

Added value / revenue

Earnings before tax

−1,649 €

−140 %

Profit + income tax

Effective tax

-55.1 %

−103 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20166,244 €2017119 K €2018110 K €2019154 K €202097 K €2021135 K €2022169 K €2023137 K €2024103 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 goods134 K €164 K €120 K €101 K €
Value added82 K €61 K €43 K €48 K €
Operating revenue135 K €169 K €137 K €103 K €
Profit after tax25 K €3,873 €2,159 €−2,558 €
Income tax2,425 €1,370 €1,989 €909 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 K €45 K €37 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets33 K €
  • Current assets34 K €

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

Liabilities and equity

  • Equity35 K €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets54 K €55 K €75 K €67 K €
Non-current assets19 K €8,064 €39 K €33 K €
Property, plant and equipment19 K €8,064 €39 K €33 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €47 K €36 K €34 K €
Inventory214 €214 €214 €214 €
Non-current receivables525 €0 €0 €0 €
Current receivables20 K €11 K €10 K €12 K €
Financial accounts14 K €36 K €25 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities54 K €55 K €75 K €67 K €
Equity32 K €36 K €38 K €35 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,391 €26 K €30 K €32 K €
Profit/loss for the accounting period after tax25 K €3,873 €2,159 €−2,558 €
Liabilities22 K €19 K €37 K €31 K €
Non-current liabilities4,235 €2,966 €12 K €9,731 €
Current liabilities7,960 €5,949 €7,829 €7,353 €
Long-term bank loans7,074 €5,006 €9,833 €7,764 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,614 €5,430 €7,112 €6,579 €

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 period752.55 €No
  • Tax reliability indexReliable
  • 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, June 2, 2022

Largest partners

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Recent contracts

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

Business activities

31 registered activities

  • Kuriérske službyValid from Friday, June 26, 2020
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, June 26, 2020
  • Výchova a vzdelávanie v oblasti ochrany práce - výchova a vzdelávanie zamestnancov a vedúcich zamestnancovValid from Friday, August 31, 2018
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, January 26, 2018
  • Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Friday, January 26, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 18, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 18, 2017
  • Prieskum trhu a verejnej mienkyValid from Friday, August 18, 2017
  • Výchova a vzdelávanie v oblasti ochrany práce - výchova a vzdelávanie osôb na obsluhu motorových vozíkovValid from Friday, August 18, 2017
  • Administratívne službyValid from Thursday, August 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2016

    Address Pribinova 1194/13, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/113155/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, January 26, 2018Rozhodnutie jediného spoločníka zo dňa 17.01.2018.
ForEn SK s.r.o.

Registered office

ForEn SK s.r.o.

Tomášovská 70, 90029 Nová Dedinka

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