FORENCER s. r. o.

Company financial profile・Company ID 52682714・Nezábudková 5, 82101 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2025

118 K €

+33 %

Company ID: 52682714
Tax ID: 2121159733
VAT ID: —

Registered office: FORENCER s. r. o.Nezábudková 5 82101 Bratislava - mestská časť Ružinov
Established: Thursday, December 19, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142365/B

Profit 2025

7,526 €

+111 %Net profit after tax

Assetsexcl. VAT

238 K €

−5.3 %Total assets, stated excl. VAT

Equity

−47 K €

+88 %Assets less external liabilities

Debt ratio

119.8 %

−141 ppLiabilities / total assets

Real3.4 %
To shareholders and group116.5 %

Gross margin

97.2 %

+6.0 ppGross profit / sales

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Andromia score

—

Profit

+111 %

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

Revenue

−4.0 %

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

Income tax

Tax liability trend

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

6.4 %

+86 pp

Profit / revenue

Profit margin

18.5 %

+183 pp

Profit / sales

ROA

3.2 %

+31 pp

Return on assets

ROE

-15.9 %

−33 pp

Return on equity

Return on costs

6.8 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

33.7 %

−10 pp

Added value / revenue

Earnings before tax

9,526 €

+114 %

Profit + income tax

Effective tax

21.0 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	26 K €	42 K €	41 K €
Value added	−3,306 €	26 K €	39 K €	40 K €
Operating revenue	143 K €	36 K €	88 K €	118 K €
Profit after tax	−150 K €	−105 K €	−70 K €	7,526 €
Income tax	0 €	0 €	960 €	2,000 €
Current income tax	0 €	0 €	960 €	2,000 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,839 €	811 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets161 K €
Current assets77 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−47 K €
Liabilities285 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	899 K €	375 K €	251 K €	238 K €
Non-current assets	511 K €	371 K €	245 K €	161 K €
Property, plant and equipment	511 K €	371 K €	245 K €	161 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	388 K €	3,526 €	5,770 €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	283 K €	0 €	0 €	72 K €
Current receivables	82 K €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	3,526 €	5,770 €	4,599 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	899 K €	375 K €	251 K €	238 K €
Equity	−230 K €	−335 K €	−405 K €	−47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−85 K €	−235 K €	−340 K €	−210 K €
Profit/loss for the accounting period after tax	−150 K €	−105 K €	−70 K €	7,526 €
Liabilities	1.13 M €	710 K €	656 K €	285 K €
Non-current liabilities	323 K €	213 K €	0 €	0 €
Current liabilities	806 K €	496 K €	649 K €	279 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	7,185 €	5,925 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

čistiace a upratovacie službyValid from Friday, April 24, 2020
diagnostika a opravy cestných motorových vozidielValid from Friday, April 24, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 24, 2020
fotografické službyValid from Friday, April 24, 2020
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 24, 2020
služby súvisiace so skrášľovaním telaValid from Friday, April 24, 2020
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, April 24, 2020
administratívne službyValid from Thursday, December 19, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 19, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Martin ĎurčoActive
Konateľfrom Wednesday, January 29, 2020
Address Lenardova 1147/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Peter LisýEnded
KonateľThursday, December 19, 2019 – Thursday, April 23, 2020
Address Líščie nivy 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 4

Lucia NosekováActive
Spoločník v.o.s. / s.r.o.from Saturday, March 14, 2026
Address Hlinícka 9738/2B, 83152 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ĎurčoActive
Spoločník v.o.s. / s.r.o.from Saturday, March 14, 2026
Address Lenardova 1147/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ĎurčoEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2020 – Friday, March 13, 2026
Address Lenardova 1147/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
KEY Business s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2019 – Thursday, April 23, 2020
Address Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142365/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

FORENCER s. r. o.

Registered office

FORENCER s. r. o.

Nezábudková 5, 82101 Bratislava - mestská časť Ružinov

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FORENCER s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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