Company data from Slovak public registers

Active

fortkom s.r.o.

Company financial profileCompany ID 52310141Trstice 53, 92542 TrsticeFounded 2019

Turnover 2024

34 K €

+15 %
Company ID
52310141
Tax ID
2121006239
VAT ID
Registered office
fortkom s.r.o.Trstice 53 92542 Trstice
Established
Friday, May 10, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44415/T

Profit 2024

1,236 €

−31 %

Assets

34 K €

+177 %

Equity

12 K €

+12 %

Debt ratio

65.7 %

+50 pp

Gross margin

28.2 %

−1.8 pp
Coming soon

Andromia score

Profit

−31 %
0 €1,767 €1,407 €286 €1,789 €1,236 €201920202021202220232024

Revenue

+15 %
0 €18 K €21 K €27 K €30 K €34 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

−2.4 pp

Profit / revenue

ROA

3.7 %

−11 pp

Return on assets

ROE

10.7 %

−6.7 pp

Return on equity

Current ratio

1.42

−78 %

Current assets / current liabilities

Earnings before tax

1,576 €

−25 %

Profit + income tax

Effective tax

21.6 %

+6.4 pp

Income tax / earnings before tax

Net working capital

6,098 €

−41 %

Current assets − current liabilities

Revenue CAGR

16.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201918 K €202021 K €202127 K €202230 K €202334 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods21 K €27 K €30 K €34 K €
Value added12 K €7,233 €8,929 €9,642 €
Operating revenue21 K €27 K €30 K €34 K €
Profit after tax1,407 €286 €1,789 €1,236 €
Income tax268 €105 €320 €340 €

Assets

  • Non-current assets13 K €
  • Current assets21 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities22 K €

Balance sheet

Assets

Item2021202220232024
Total assets9,433 €9,685 €12 K €34 K €
Non-current assets0 €0 €0 €13 K €
Property, plant and equipment0 €0 €0 €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,433 €9,685 €12 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables297 €613 €666 €451 €
Financial accounts9,136 €9,072 €11 K €20 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities9,433 €9,685 €12 K €34 K €
Equity8,173 €8,491 €10 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,678 €3,056 €3,327 €5,116 €
Profit/loss for the accounting period after tax1,407 €286 €1,789 €1,236 €
Liabilities1,260 €1,194 €1,857 €22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,260 €1,194 €1,857 €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €7,582 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €311 €268 €105 €320 €340 €201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Čistenie a kontrola komínovValid from Friday, May 10, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 10, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 10, 2019
  • Preskúšavanie komínovValid from Friday, May 10, 2019
  • Prípravné práce k realizácii stavbyValid from Friday, May 10, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Friday, May 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, May 10, 2019

    Address Trstice 1216, 92542 Trstice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, May 10, 2019

    Address Trstice 1216, 92542 Trstice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44415/T
Main activity
Ostatné priemyselné čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
fortkom s.r.o.

Registered office

fortkom s.r.o.

Trstice 53, 92542 Trstice

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