Company data from Slovak public registers

Andromia Insight
Active

FORTEC s. r. o.

Company financial profile・Company ID 50653784・Záriečie 275, 02052 Záriečie・Founded 2017

Financial reportFinancial statements

Turnover 2024

46 K €

+103 %
Company ID
50653784
Tax ID
2120415176
VAT ID
—
Registered office
FORTEC s. r. o.Záriečie 275 02052 Záriečie
Established
Wednesday, January 18, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/34103/R

Profit 2024

4,461 €

+105 %

Assets

67 K €

+7.8 %

Equity

7,297 €

+157 %

Debt ratio

89.1 %

−6.3 pp

Gross margin

32.9 %

−4.8 pp
Coming soon

Andromia score

—

Profit

+105 %
−561 €104 €−5,491 €−10 K €−6,622 €17 K €2,171 €4,461 €20172018201920202021202220232024

Revenue

+103 %
45 K €26 K €44 K €47 K €47 K €47 K €23 K €46 K €20172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

+0.1 pp

Profit / revenue

ROA

6.7 %

+3.2 pp

Return on assets

ROE

61.1 %

−15 pp

Return on equity

Current ratio

1.18

+17 %

Current assets / current liabilities

Earnings before tax

5,427 €

+150 %

Profit + income tax

Effective tax

17.8 %

+18 pp

Income tax / earnings before tax

Net working capital

8,233 €

+2,300 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

45 K €201726 K €201844 K €201949 K €202047 K €202147 K €202223 K €202346 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods47 K €47 K €23 K €46 K €
Value added−3,905 €20 K €8,573 €15 K €
Operating revenue47 K €47 K €23 K €46 K €
Profit after tax−6,622 €17 K €2,171 €4,461 €
Income tax0 €151 €0 €966 €

Assets

  • Non-current assets12 K €
  • Current assets55 K €

Liabilities and equity

  • Equity7,297 €
  • Liabilities60 K €

Balance sheet

Assets

Item2021202220232024
Total assets79 K €61 K €62 K €67 K €
Non-current assets0 €0 €17 K €12 K €
Property, plant and equipment0 €0 €17 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets79 K €61 K €45 K €55 K €
Inventory45 K €23 K €22 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €36 K €21 K €55 K €
Financial accounts1,859 €721 €1,908 €325 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities79 K €61 K €62 K €67 K €
Equity−17 K €665 €2,836 €7,297 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−16 K €−22 K €−4,835 €−2,664 €
Profit/loss for the accounting period after tax−6,622 €17 K €2,171 €4,461 €
Liabilities96 K €60 K €59 K €60 K €
Non-current liabilities135 €145 €15 K €13 K €
Current liabilities96 K €60 K €45 K €47 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €38 €

Income tax

Tax liability trend

15 €557 €0 €0 €0 €151 €0 €966 €20172018201920202021202220232024
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

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 18, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 18, 2017
  • prenájom hnuteľných vecíValid from Wednesday, January 18, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 18, 2017
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 18, 2017
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, January 18, 2017
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, January 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Andrea Nosková
    Konateľfrom Wednesday, January 18, 2017

    Address Záriečie 122, 02052 Záriečie, Slovenská republika

Related persons

1 active of 1
  • Andrea Nosková
    Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2017

    Address Záriečie 122, 02052 Záriečie, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/34103/R
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FORTEC s. r. o.

Registered office

FORTEC s. r. o.

Záriečie 275, 02052 Záriečie

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