Active

JOSIAL-FOREST s.r.o.

Company financial profile・Company ID 56155557・Potok 526/9A, 059 04 Matiašovce・Founded 2024

Financial report Financial statements

Turnover 2025

193 K €

Company ID: 56155557
Tax ID: 2122215348
VAT ID: SK2122215348, under §4, registered since Monday, April 1, 2024

Registered office: JOSIAL-FOREST s.r.o.Potok 526/9A 059 04 Matiašovce
Established: Tuesday, March 19, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/48419/P

Profit 2025

26 K €

+652,950 %

Assets

155 K €

+2,993 %

Equity

31 K €

+523 %

Debt ratio

79.9 %

+80 pp

Gross margin

27.9 %

Coming soon

Andromia score

—

Profit

+652,950 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.5 %

Profit / revenue

ROA

16.9 %

+17 pp

Return on assets

ROE

83.9 %

+84 pp

Return on equity

Current ratio

0.45

Current assets / current liabilities

Earnings before tax

34 K €

+838,275 %

Profit + income tax

Effective tax

22.1 %

+22 pp

Income tax / earnings before tax

Net working capital

−52 K €

−1,150 %

Current assets − current liabilities

Interest-bearing debt

28 K €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	193 K €
Value added	0 €	54 K €
Operating revenue	0 €	193 K €
Profit after tax	−4 €	26 K €
Income tax	0 €	7,413 €

Assets

Non-current assets112 K €
Current assets43 K €

Liabilities and equity

Equity31 K €
Liabilities123 K €

Balance sheet

Assets

Item	2024	2025
Total assets	4,996 €	155 K €
Non-current assets	0 €	112 K €
Property, plant and equipment	0 €	112 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,996 €	43 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	36 K €
Financial accounts	4,996 €	7,418 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	4,996 €	155 K €
Equity	4,996 €	31 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−4 €
Profit/loss for the accounting period after tax	−4 €	26 K €
Liabilities	0 €	123 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	95 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	28 K €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,095.63 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 19, 2024
Čistiace a upratovacie službyValid from Tuesday, March 19, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 19, 2024
Faktoring a forfaitingValid from Tuesday, March 19, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, March 19, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 19, 2024
Mimoškolská vzdelávacia činnosťValid from Tuesday, March 19, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 19, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, March 19, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 19, 2024

Statutory bodies and related persons

Statutory body

2 active of 3

Jozef Furcoň
Konateľfrom Thursday, August 1, 2024
Address Potok 408/9, 05904 Matiašovce, Slovenská republika
Mária Furcoňová
Konateľfrom Thursday, August 1, 2024
Address Potok 408/9, 05904 Matiašovce, Slovenská republika
JUDr. Jakub VčelkaInactive
KonateľTuesday, March 19, 2024 – Thursday, August 1, 2024
Address Pivonková 1823/38B, 90041 Rovinka, Slovenská republika

Related persons

2 active of 3

Jozef Furcoň
Spoločník v.o.s. / s.r.o.from Friday, August 2, 2024
Address Potok 408/9, 05904 Matiašovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mária Furcoňová
Spoločník v.o.s. / s.r.o.from Friday, August 2, 2024
Address Potok 408/9, 05904 Matiašovce, Slovenská republika
Share50 %Contribution2,500 EUR
TIGA GROUP s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2024 – Thursday, August 1, 2024
Address Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/48419/P
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JOSIAL-FOREST s.r.o.

Registered office

JOSIAL-FOREST s.r.o.

Potok 526/9A, 059 04 Matiašovce

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JOSIAL-FOREST 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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