Active

Forgacslap s. r. o.

Company financial profile・Company ID 52433820・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Turnover 2021

65 K €

−14 %

Company ID: 52433820
Tax ID: 2121032397
VAT ID: —

Registered office: Forgacslap s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, June 14, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/164160/B

Profit 2021

746 €

−31 %

Assets

27 K €

−39 %

Equity

8,285 €

+27 %

Debt ratio

69.4 %

−16 pp

Gross margin

1.7 %

−0.4 pp

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Andromia score

—

Profit

−31 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−0.3 pp

Profit / revenue

ROA

2.8 %

+0.3 pp

Return on assets

ROE

9.0 %

−7.5 pp

Return on equity

Current ratio

1.44

+23 %

Current assets / current liabilities

Earnings before tax

944 €

−32 %

Profit + income tax

Effective tax

21.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

8,285 €

+27 %

Current assets − current liabilities

Revenue CAGR

130.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	12 K €	75 K €	65 K €
Value added	510 €	1,529 €	1,076 €
Operating revenue	12 K €	75 K €	65 K €
Profit after tax	462 €	1,077 €	746 €
Income tax	0 €	304 €	198 €

Assets

Non-current assets0 €
Current assets27 K €

Liabilities and equity

Equity8,285 €
Liabilities19 K €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	14 K €	44 K €	27 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	14 K €	44 K €	27 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,491 €	13 K €	13 K €
Financial accounts	12 K €	32 K €	14 K €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	14 K €	44 K €	27 K €
Equity	5,462 €	6,539 €	8,285 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	439 €	1,462 €
Profit/loss for the accounting period after tax	462 €	1,077 €	746 €
Liabilities	8,975 €	38 K €	19 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	8,975 €	38 K €	19 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 14, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, June 14, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, June 14, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, June 14, 2019
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, June 14, 2019
Výroba metiel, kief a maliarskeho náradiaValid from Friday, June 14, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Jónás Judit Baloghné
Konateľfrom Friday, August 19, 2022
Address Diófás út 22, 4623 Tuzsér, Maďarsko
Marek MitroInactive
KonateľFriday, June 14, 2019 – Monday, September 19, 2022
Address Československej armády 1596/7, 06901 Snina, Slovenská republika

Related persons

1 active of 3

Jónás Judit Baloghné
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Diófás út 22, 4623 Tuzsér, Maďarsko
Share100 %Contribution5,000 EUR
Marek MitroInactive
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2021 – Monday, September 19, 2022
Address Československej armády 1596/7, 06901 Snina, Slovenská republika
Share100 %Contribution5,000 EUR
Marek MitroInactive
Spoločník v.o.s. / s.r.o.Friday, June 14, 2019 – Friday, March 19, 2021
Address Komenského 2653/3, 06901 Snina, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/164160/B
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Forgacslap s. r. o.

Registered office

Forgacslap s. r. o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Forgacslap s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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