Clima s. r. o.

Company financial profile・Company ID 17325781・Bazová 3571/39, 90025 Chorvátsky Grob・Founded 1991

Financial report Financial statements

Active

Turnover 2025

134 K €

+58 %

Company ID: 17325781
Tax ID: 2020312547
VAT ID: SK2020312547, under §4, registered since Friday, January 1, 1993

Registered office: Clima s. r. o.Bazová 3571/39 90025 Chorvátsky Grob
Established: Thursday, December 5, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/1889/B

Profit 2025

15 K €

+359 %Net profit after tax

Assets

48 K €

+185 %Total assets, stated excl. VAT

Equity

20 K €

+309 %Assets less external liabilities

Debt ratio

59.4 %

−12 ppLiabilities / total assets

Gross margin

19.0 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+359 %

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

Revenue

+58 %

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

11.1 %

+7.3 pp

Profit / revenue

Profit margin

11.1 %

+7.3 pp

Profit / sales

ROA

30.7 %

+12 pp

Return on assets

ROE

75.6 %

+8.2 pp

Return on equity

Return on costs

12.5 %

+8.5 pp

Profit / (revenue − profit)

Added value to revenue

19.0 %

+11 pp

Added value / revenue

Earnings before tax

16 K €

+277 %

Profit + income tax

Effective tax

6.1 %

−17 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	11 K €	0 €	85 K €	134 K €
Value added	−19 K €	−698 €	6,544 €	25 K €
Operating revenue	11 K €	800 €	85 K €	134 K €
Profit after tax	−22 K €	−455 €	3,230 €	15 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets30 K €

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

Liabilities and equity

Equity20 K €
Liabilities29 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	2,398 €	1,909 €	17 K €	48 K €
Non-current assets	0 €	0 €	5,250 €	19 K €
Property, plant and equipment	0 €	0 €	5,250 €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,398 €	1,909 €	12 K €	30 K €
Inventory	0 €	640 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	605 €	185 €	788 €	2,698 €
Financial accounts	1,793 €	1,084 €	11 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,398 €	1,909 €	17 K €	48 K €
Equity	−7,430 €	1,567 €	4,797 €	20 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	−13 K €	−13 K €	−9,806 €
Profit/loss for the accounting period after tax	−22 K €	−455 €	3,230 €	15 K €
Liabilities	9,828 €	342 €	12 K €	29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,828 €	242 €	12 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	13 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	100 €	300 €	300 €

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 period745.57 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,797.24 €

Counterparties1

Latest contractWednesday, August 27, 2025

Largest partners

View all

Obec Chorvátsky Grob1×3,797.24 €Wednesday, August 27, 2025

Recent contracts

View all

Zmluva o dielo
Obec Chorvátsky Grob3,797.24 €Wednesday, August 27, 2025

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

Business activities

19 registered activities

Čistiace a upratovacie službyValid from Wednesday, December 13, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 13, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 13, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 13, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, December 13, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 13, 2023
Servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látky, Kontrola úniku kontrolovanej látky zo zariadenia, Prevádzkovanie zariadenia na recykláciu kontrolovanej látky alebo na regeneráciu kontrolovanej látky, Zhodnotenie kontrolovanej látky a odber kontrolovanej látky vrátane plnenia tlakových nádob na plyn s obsahom kontrolovanej látkyValid from Wednesday, December 13, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, December 13, 2023
Sprostredkovateľská činnosť v oblasti služieb, výrobyValid from Wednesday, December 13, 2023
Uskutočňovanie stavieb a ich zmienValid from Wednesday, December 13, 2023

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Matúš PodstrelenecActive
Konateľfrom Friday, December 1, 2023
Address Bazová 3571/39, 90025 Chorvátsky Grob, Slovenská republika
Vladimír BalážEnded
KonateľThursday, January 19, 2017 – Tuesday, December 12, 2023
Address Vincúrska 4368/2, 90201 Pezinok, Slovenská republika
René BalážEnded
KonateľThursday, September 2, 2010 – Friday, January 27, 2017
Address Reca 645, 92526 Reca, Slovenská republika
Jana PajdlhauserováEnded
KonateľTuesday, February 1, 2005 – Wednesday, September 8, 2010
Address Novohorská 40, 83106 Bratislava, Slovenská republika
Jana ZvozilováEnded
KonateľTuesday, February 1, 2005 – Friday, September 28, 2007
Address Pri vinohradoch 138, 83106 Bratislava, Slovenská republika
Miroslav BalážEnded
KonateľMonday, July 11, 1994 – Monday, January 31, 2005
Address Fedákova 14, 84102 Bratislava, Slovenská republika

Related persons

1 active of 14

Mgr. Matúš PodstrelenecActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 13, 2023
Address Bazová 3571/39, 90025 Chorvátsky Grob, Slovenská republika
Share100 %Contribution6,640 EUR
Vladimír BalážEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2021 – Tuesday, December 12, 2023
Address Vincúrska 4368/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,640 EUR
Vladimír BalážEnded
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Thursday, December 16, 2021
Address Pri vinohradoch 9429/129, 83106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
René BalážEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Friday, January 27, 2017
Address Svätoplukova 1423/39, 90301 Senec, Slovenská republika
Share40 %Contribution2,656 EUR
Jana PajdlhauserováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Wednesday, September 8, 2010
Address Novohorská 40, 83106 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Ľubica BalážEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Friday, January 27, 2017
Address Alexingergasse 92/9, 11001958 Viedeň, Rakúska republika
Share60 %Contribution3,984 EUR
Jana PajdlhauserováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2007 – Tuesday, August 3, 2010
Address Novohorská 40, 83106 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ľubica BalážEnded
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2007 – Tuesday, August 3, 2010
Address Alexingergasse 92/9, 11001958 Viedeň, Rakúska republika
Share60 %Contribution120,000 SKK
Jana ZvozilováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Friday, September 28, 2007
Address Pri vinohradoch 138, 83106 Bratislava, Slovenská republika
Ľubica ValentovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Friday, September 28, 2007
Address Alxingergasse 92/9, 11001958 Viedeň, Rakúska republika

Company history

6 changes in the register

Names
2 records
- Clima s. r. o.from Wednesday, December 13, 2023
- B + B EXPORT - IMPORT spol. s r. o.Thursday, December 5, 1991 – Tuesday, December 12, 2023
Registered office
6 records
- Bazová 3571/39, 90025 Chorvátsky Grob, Slovenská republikafrom Wednesday, December 13, 2023
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, December 17, 2021 – Tuesday, December 12, 2023
- Pri vinohradoch 129, 83106 Bratislava, Slovenská republikaThursday, August 29, 2013 – Thursday, December 16, 2021
- Dopravná 57, 83106 Bratislava, Slovenská republikaSaturday, September 29, 2007 – Wednesday, August 28, 2013
- Pri vinohradoch 138, 83106 Bratislava, Slovenská republikaTuesday, February 1, 2005 – Friday, September 28, 2007
- Fedáková 14, 84102 Bratislava, Slovenská republikaThursday, December 5, 1991 – Monday, January 31, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/1889/B
Main activity: Veľkoobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, August 29, 2013Zápisnica z valného zhromaždenia konaného dňa 22.08.2013.
Saturday, September 29, 2007Zápisnica z valného zhromaždenia konaného dňa 27.8.2007. Zmena spoločenskej zmluvy zo dňa 11.9.2007.
Thursday, November 6, 2003Zápisnica z valného zhromaždenia zo dňa 18.10.2002.
Friday, December 20, 2002Spoločenská zmluva bola zmenená a doplnená rozhodnutím valného zhromaždenia zo dňa 6.9.2002, ktoré prijalo jej nové úplné znenie.
Friday, September 11, 1998Dodatok č. 3 k spoločenskej zmluve zo dňa 29.4.1998 a Dodatok č. 4 k spoločenskej zmluve zo dňa 8.9.1998 v súlade so Zák. č. 11/1998 Z.z.
Monday, July 11, 1994Dodatok k spoločenskej zmluve zo dňa 16.2.1993 a zo dňa 13.12.1993, ktorými sa spoločnosť prispôsobuje ustanoveniam Zák. č. 513/91 Zb. /Obchodný zákonník/. Starý spis: S.r.o. 3564
Thursday, December 5, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.11.1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák. č. 103/ 1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník a v zmysle ustanovení Zák. č. 173/ 1988 Zb. o podniku so zahraničnou majetkovou účasťou v znení neskorších právnych predpisov. Starý spis: S.r.o. 3564

Clima s. r. o.

Registered office

Clima s. r. o.

Bazová 3571/39, 90025 Chorvátsky Grob

Open in Google Maps

Clima 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today