KLIMA KONZULT, spol. s r.o.

Company financial profile・Company ID 00602744・Trnavská cesta 55, 82104 Bratislava・Founded 1990

Financial report Financial statements

Active

Turnover 2025

2.42 M €

+52 %

Company ID: 00602744
Tax ID: 2020342203
VAT ID: SK2020342203, under §4, registered since Friday, January 1, 1993

Registered office: KLIMA KONZULT, spol. s r.o.Trnavská cesta 55 82104 Bratislava
Established: Thursday, December 20, 1990
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/324/B

Profit 2025

241 K €

+213 %Net profit after tax

Assets

861 K €

+60 %Total assets, stated excl. VAT

Equity

456 K €

+51 %Assets less external liabilities

Debt ratio

45.1 %

+5.7 ppLiabilities / total assets

Gross margin

39.4 %

−2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+213 %

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

Revenue

+53 %

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

9.9 %

+5.1 pp

Profit / revenue

Profit margin

9.9 %

+5.1 pp

Profit / sales

ROA

28.0 %

+14 pp

Return on assets

ROE

52.8 %

+27 pp

Return on equity

Return on costs

11.0 %

+6.0 pp

Profit / (revenue − profit)

Added value to revenue

39.4 %

−2.1 pp

Added value / revenue

Earnings before tax

306 K €

+207 %

Profit + income tax

Effective tax

21.4 %

−1.6 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	2.4 M €	2.53 M €	1.59 M €	2.43 M €
Value added	731 K €	915 K €	662 K €	956 K €
Operating revenue	2.44 M €	2.47 M €	1.59 M €	2.42 M €
Profit after tax	26 K €	169 K €	77 K €	241 K €
Income tax	9,620 €	52 K €	23 K €	65 K €
Current income tax	9,620 €	52 K €	23 K €	65 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	668 K €	648 K €	509 K €	611 K €

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

Assetsexcl. VAT

Non-current assets50 K €
Current assets801 K €
Accruals and deferrals10 K €

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

Liabilities and equity

Equity456 K €
Liabilities388 K €
Accruals and deferrals17 K €

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	1.43 M €	805 K €	537 K €	861 K €
Non-current assets	33 K €	61 K €	54 K €	50 K €
Property, plant and equipment	33 K €	61 K €	54 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.38 M €	730 K €	475 K €	801 K €
Inventory	75 K €	30 K €	46 K €	37 K €
Non-current receivables	105 K €	443 K €	99 K €	267 K €
Current receivables	207 K €	233 K €	241 K €	414 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	992 K €	25 K €	90 K €	83 K €
Accruals and deferrals	20 K €	13 K €	7,329 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.43 M €	805 K €	537 K €	861 K €
Equity	628 K €	278 K €	302 K €	456 K €
Share capital	100 K €	100 K €	100 K €	10 K €
Funds and other equity components	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	492 K €	−822 €	115 K €	195 K €
Profit/loss for the accounting period after tax	26 K €	169 K €	77 K €	241 K €
Liabilities	804 K €	496 K €	211 K €	388 K €
Non-current liabilities	1,464 €	2,193 €	1,689 €	651 €
Current liabilities	782 K €	463 K €	184 K €	361 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	40 €	9 €	2,042 €	41 €
Provisions	21 K €	31 K €	24 K €	26 K €
Accruals and deferrals	0 €	30 K €	23 K €	17 K €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period127.05 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count21

Total amount2,104,411.5 €

Counterparties12

Latest contractFriday, August 21, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Kancelária Národnej rady Slovenskej republiky2×1,462,001.4 €Tuesday, June 21, 2022
Univerzitná nemocnica Bratislava3×267,402 €Thursday, December 19, 2019
BIONT, a.s.2×171,497 €Thursday, October 23, 2014
Fakultná nemocnica s poliklinikou Nové Zámky1×25,584 €Friday, August 21, 2026
Železnice Slovenskej republiky2×12,415.86 €Wednesday, November 28, 2018

Recent contracts

View all

Zmluva o dielo č. 21082026/1 – Vypracovanie projektovej dokumentácie: Chladenie vzduchotechnických jednotiek chladenou vodou, FNsP, Slovenská 5587/11A, Nové Zámky
Fakultná nemocnica s poliklinikou Nové Zámky25,584 €Friday, August 21, 2026
Zmluva o dielo
Private individual50,000 €Monday, December 2, 2024
Rámcová dohoda na zabezpečovanie profylaktických prehliadok a pozáručného servisu klimatizácie v priestoroch jedálne Ministerstva financií Slovenskej republiky
Ministerstvo financií SR10,461.6 €Tuesday, July 19, 2022
Zmluva o dielo
Kancelária Národnej rady Slovenskej republiky1,427,793 €Tuesday, June 21, 2022
o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, November 12, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, October 2, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 29, 2025)Verified by: Advokátska kancelária Paul Q, s. r. o.

Beneficial owners

Ing. Peter ČulenLidická 22, 82104 Bratislava - mestská časť Ružinov
from Saturday, October 2, 2021

Business activities

21 registered activities

Prenájom hnuteľných vecíValid from Wednesday, December 29, 2021
obstarávateľské služby spojené so správou nehnuteľností,Valid from Monday, March 6, 2000
prenájom bytových a nebytových priestorov spojený s doplnkovými službami - obstarávateľské služby spojené s prenájmom,Valid from Monday, March 6, 2000
vedenie účtovníctva,Valid from Monday, March 6, 2000
- montáž a opravy meracej a regulačnej techniky,Valid from Friday, June 20, 1997
- výroba, inštalácia a opravy chladiarenských zariadení,Valid from Friday, June 20, 1997
- výroba, inštalácia a opravy elektrických strojov a zariadení,Valid from Friday, June 20, 1997
- výroba, inštalácia a opravy ústredného vykurovania a vetrania,Valid from Friday, June 20, 1997
- investorsko-inžinierska činnosť v stavebníctve,Valid from Thursday, March 11, 1993
- kúpa tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja a predaj,Valid from Thursday, March 11, 1993

Statutory bodies and related persons

Statutory body

3 active of 10

Ing. Miloš PetruškaActive
Konateľfrom Wednesday, November 1, 2017
Address Klatovská 16812/3, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Tomáš ČulenActive
Konateľfrom Wednesday, November 1, 2017
Address Martina Granca 3507/4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Peter ČulenActive
Konateľfrom Thursday, December 20, 1990
Address Lidická 22, 82104 Bratislava, Slovenská republika
Petruška MilošEnded
KonateľWednesday, November 1, 2017 – Monday, October 4, 2021
Address Mlynské Nivy 4120/8, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Jana Cholvadt ČulenováEnded
KonateľMonday, August 23, 2004 – Tuesday, November 14, 2017
Address Kvetná 30, 82108 Bratislava, Slovenská republika
Ing. Jana ČulenováEnded
KonateľMonday, August 23, 2004 – Thursday, March 31, 2016
Address Kvetná 30, 82108 Bratislava, Slovenská republika
Ing. Peter ČulenEnded
KonateľFriday, June 20, 1997 – Monday, September 20, 2004
riaditeľ
Address Homolova 13, Bratislava, Slovenská republika
Miroslav ŽiškaEnded
KonateľFriday, June 20, 1997 – Monday, September 20, 2004
nám. riaditeľa
Address Šuty 9, Bratislava, Slovenská republika
Ing. Peter ČulenEnded
KonateľThursday, March 11, 1993 – Thursday, June 19, 1997
Address Homolova 13, Bratislava, Slovenská republika
Miroslav ŽiškaEnded
KonateľThursday, March 11, 1993 – Thursday, June 19, 1997
Address Šuty 9, Bratislava, Slovenská republika

Related persons

1 active of 9

Ing. Peter ČulenActive
Spoločník v.o.s. / s.r.o.from Friday, May 23, 2025
Address Lidická 22, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Peter ČulenEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Thursday, May 22, 2025
Address Lidická 22, 82104 Bratislava, Slovenská republika
Share100 %Contribution100,000 EUR
Ing. Peter ČulenEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2004 – Monday, November 9, 2009
Address Lidická 22, 82104 Bratislava, Slovenská republika
Share100 %Contribution3,000,000 SKK
Ing. Peter ČulenEnded
Spoločník v.o.s. / s.r.o.Monday, March 6, 2000 – Monday, September 20, 2004
Address Homolova 13, Bratislava, Slovenská republika
Share61 %Contribution1,830,000 SKK
Miroslav ŽiškaEnded
Spoločník v.o.s. / s.r.o.Monday, March 6, 2000 – Monday, September 20, 2004
Address Šuty 9, Bratislava, Slovenská republika
Share39 %Contribution1,170,000 SKK
Ing. Peter ČulenEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 1993 – Sunday, March 5, 2000
Address Homolova 13, Bratislava, Slovenská republika
Share60.8 %Contribution152,000 SKK
Miroslav ŽiškaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 1993 – Sunday, March 5, 2000
Address Šuty 9, Bratislava, Slovenská republika
Share39.2 %Contribution98,000 SKK
Ing. Peter ČulenEnded
Spoločník v.o.s. / s.r.o.Thursday, December 20, 1990 – Wednesday, March 10, 1993
Address Homolova 13, Bratislava, Slovenská republika
Share61 %Contribution61,000 SKK
Miroslav ŽiškaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 20, 1990 – Wednesday, March 10, 1993
Address Šuty 9, Bratislava, Slovenská republika
Share39 %Contribution39,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Trnavská cesta 55, 82104 Bratislava, Slovenská republikafrom Thursday, December 7, 2017
- Trnavská cesta 55, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, November 15, 2017 – Wednesday, December 6, 2017
- Trnavská 63, Bratislava, Slovenská republikaThursday, December 20, 1990 – Tuesday, November 14, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/324/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, November 10, 2009Rozhodnutie jediného spoločníka zo dňa 09.10.2009.
Tuesday, September 21, 2004Zápisnica z valného zhromaždenia z 23.8.2004.
Monday, March 6, 2000Zápisnica z valného zhromaždenia konaného dňa 29.11.1999. Dodatok k spoločenskej zmluve zo dňa 6.12.1999.
Friday, June 20, 1997Zápisnica z valného zhromaždenia konaného dňa 24.1.1995, na ktorom bolo schválené rozšírenie predmetu činnosti. Doplnok č. 2 k spoločenskej zmluve zo dňa 6.5.1997. Stary spis: S.r.o. 501
Thursday, March 11, 1993Vnútorné pomery spoločnosti upravené v súlade s ust. zák. 513/1991 Zb. a zák. 455/91 Zb. doplnkom spol. zmluvy zo dňa 21.12.1992 a živnostenským oprávnením č. Žo 5594/92/Po z 29.9.1992. Stary spis: S.r.o. 501
Thursday, December 20, 1990Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.12.1990 podľa § 106a ods. 1 a § 106n ods. 1 Zák.č. 103/1990 Zb., ktorým sa mení a doplňa Hospodársky zá- konník. Stary spis: S.r.o. 501

KLIMA KONZULT, spol. s r.o.

Registered office

KLIMA KONZULT, spol. s r.o.

Trnavská cesta 55, 82104 Bratislava

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KLIMA KONZULT, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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