FORLES SK s. r. o.

Company financial profile・Company ID 55649483・Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov・Founded 2023

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 55649483
Tax ID: 2122050513
VAT ID: SK2122050513, under §4, registered since Sunday, October 1, 2023

Registered office: FORLES SK s. r. o.Klincová 37/B 821 08 Bratislava - mestská časť Ružinov
Established: Friday, August 11, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/174461/B

Profit 2025

−492 €

+25 %Net profit after tax

Assets

7,285 €

−6.3 %Total assets, stated excl. VAT

Equity

6,945 €

−6.6 %Assets less external liabilities

Debt ratio

4.7 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+25 %

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

Revenue

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.

ROA

-6.8 %

+1.6 pp

Return on assets

ROE

-7.1 %

+1.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−152 €

+51 %

Profit + income tax

Effective tax

-223.7 %

−115 pp

Income tax / earnings before tax

Current ratio

21.43

−6.3 %

Current assets / current liabilities

Liquidity ratio 1

15.54

−32 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

21.43

−6.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2023	2024	2025
Sales of products, services and goods	73 K €	0 €	0 €
Value added	3,920 €	−312 €	−120 €
Operating revenue	73 K €	0 €	0 €
Profit after tax	3,089 €	−652 €	−492 €
Income tax	821 €	340 €	340 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,285 €

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

Liabilities and equity

Equity6,945 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	12 K €	7,777 €	7,285 €
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	12 K €	7,777 €	7,285 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,432 €	0 €	2,000 €
Financial accounts	9,988 €	7,777 €	5,285 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	12 K €	7,777 €	7,285 €
Equity	8,089 €	7,437 €	6,945 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	3,089 €	2,437 €
Profit/loss for the accounting period after tax	3,089 €	−652 €	−492 €
Liabilities	4,331 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	4,331 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 11, 2023
Čistiace a upratovacie službyValid from Friday, August 11, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 11, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Friday, August 11, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 11, 2023
Mimoškolská vzdelávacia činnosťValid from Friday, August 11, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 11, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 11, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 11, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 11, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Antonín Seďa, DiSActive
Konateľfrom Tuesday, October 10, 2023
Address Dubenec 138, 54455 Dubnec, Česká republika
Štefan MeliškaEnded
KonateľFriday, August 11, 2023 – Tuesday, November 21, 2023
Address Pionierska 603/14, 92521 Sládkovičovo, Slovenská republika

Related persons

1 active of 3

Antonín Seďa, DiSActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 22, 2023
Address Dubenec 138, 54455 Dubenec, Česká republika
Share100 %Contribution5,000 EUR
Štefan MeliškaEnded
Spoločník v.o.s. / s.r.o.Friday, August 11, 2023 – Tuesday, November 21, 2023
Address Pionierska 603/14, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR
BRIGHT LOGISTICS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 11, 2023 – Tuesday, November 21, 2023
Address Pionierska 603/14, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- FORLES SK s. r. o.from Wednesday, November 22, 2023
- MOXON s. r. o.Friday, August 11, 2023 – Tuesday, November 21, 2023
Registered office
2 records
- Klincová 37/B, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, November 22, 2023
- Pionierska 603/14, 92521 Sládkovičovo, Slovenská republikaFriday, August 11, 2023 – Tuesday, November 21, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/174461/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

FORLES SK s. r. o.

Registered office

FORLES SK s. r. o.

Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov

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FORLES SK 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

Company history

Names

Registered office

Registration

Registered office

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