Company data from Slovak public registers

Andromia Insight

KlimaVal s.r.o.

Company financial profile・Company ID 31667881・Pod Táborom 12918/45, 08001 Prešov・Founded 1993

Financial reportFinancial statements
Active

Turnover 2025

556 K €

−17 %
Company ID
31667881
Tax ID
2020518885
VAT ID
SK2020518885, under §4, registered since Monday, March 1, 1993
Registered office
KlimaVal s.r.o.Pod Táborom 12918/45 08001 Prešov
Established
Wednesday, February 24, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/961/P

Profit 2025

37 K €

−19 %Net profit after tax

Assets

442 K €

−22 %Total assets, stated excl. VAT

Equity

416 K €

−18 %Assets less external liabilities

Debt ratio

5.8 %

−4.8 ppLiabilities / total assets

Gross margin

31.7 %

+0.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−19 %
17 K €18 K €26 K €24 K €39 K €49 K €50 K €52 K €28 K €34 K €45 K €37 K €201420152016201720182019202020212022202320242025201417 K €201518 K €201626 K €201724 K €201839 K €201949 K €202050 K €202152 K €202228 K €202334 K €202445 K €202537 K €

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

Revenue

−20 %
327 K €314 K €329 K €358 K €424 K €492 K €416 K €628 K €448 K €563 K €668 K €533 K €2014201520162017201820192020202120222023202420252014327 K €2015314 K €2016329 K €2017358 K €2018424 K €2019492 K €2020416 K €2021628 K €2022448 K €2023563 K €2024668 K €2025533 K €

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

Income tax

Tax liability trend

5,199 €5,264 €7,423 €6,844 €10 K €13 K €13 K €13 K €8,012 €9,551 €12 K €8,794 €201420152016201720182019202020212022202320242025Total tax · 20145,199 €Total tax · 20155,264 €Total tax · 20167,423 €Total tax · 20176,844 €Total tax · 201810 K €Total tax · 201913 K €Total tax · 202013 K €Total tax · 202113 K €Total tax · 20228,012 €Total tax · 20239,551 €Total tax · 202412 K €Total tax · 20258,794 €

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

6.6 %

−0.1 pp

Profit / revenue

Profit margin

6.9 %

+0.1 pp

Profit / sales

ROA

8.3 %

+0.4 pp

Return on assets

ROE

8.8 %

−0.1 pp

Return on equity

Return on costs

7.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

30.4 %

−0.3 pp

Added value / revenue

Earnings before tax

45 K €

−21 %

Profit + income tax

Effective tax

19.4 %

−1.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

330 K €2014317 K €2015331 K €2016360 K €2017427 K €2018495 K €2019451 K €2020637 K €2021470 K €2022552 K €2023670 K €2024556 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods448 K €563 K €668 K €533 K €
Value added166 K €189 K €206 K €169 K €
Operating revenue470 K €552 K €670 K €556 K €
Profit after tax28 K €34 K €45 K €37 K €
Income tax8,012 €9,551 €12 K €8,794 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs103 K €115 K €111 K €100 K €

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

Assetsexcl. VAT

  • Non-current assets202 K €
  • Current assets240 K €

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

Liabilities and equity

  • Equity416 K €
  • Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets480 K €511 K €568 K €442 K €
Non-current assets156 K €136 K €164 K €202 K €
Property, plant and equipment156 K €136 K €164 K €202 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets324 K €376 K €405 K €240 K €
Inventory98 K €66 K €83 K €97 K €
Non-current receivables232 €958 €612 €301 €
Current receivables55 K €98 K €113 K €70 K €
Financial accounts170 K €210 K €207 K €72 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities480 K €511 K €568 K €442 K €
Equity429 K €463 K €508 K €416 K €
Share capital6,772 €6,772 €6,772 €6,772 €
Profit/loss of previous years393 K €421 K €456 K €372 K €
Profit/loss for the accounting period after tax28 K €34 K €45 K €37 K €
Liabilities51 K €48 K €60 K €25 K €
Non-current liabilities364 €33 €720 €241 €
Current liabilities45 K €43 K €54 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,266 €4,653 €5,324 €5,912 €

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 period1,465.81 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, September 8, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: JUDr. Pavol Sádel, JUDr. Pavol Sádel

Beneficial owners

  • Martin ValenčinHermanovce 93, 08235 Hermanovce
    from Wednesday, September 8, 2021

Business activities

8 registered activities

  • - obchodná činnosť - poľnohospodárske stroje a zariadeniaValid from Wednesday, May 13, 1998
  • - obchodná činnosť v rozsahu voľnej živnostiValid from Wednesday, May 13, 1998
  • - sprostredkovanie obchodu a služiebValid from Wednesday, May 13, 1998
  • - montáž a servis poľnohospodárskej techniky a maštaľnej mechanizácieValid from Wednesday, February 24, 1993
  • - montáž, oprava, údržba, revízia elektrických zariadení do lOOO V a bleskozvodov do objektov triedy AValid from Wednesday, February 24, 1993
  • - montáž, opravy, údržba elektrických chladiacich a dojacích zariadení do lOOO VValid from Wednesday, February 24, 1993
  • - montáž žalúziíValid from Wednesday, February 24, 1993
  • - poradenská a sprostredkovateľská činnosť v obore poľnohospodárskych strojovValid from Wednesday, February 24, 1993

Statutory bodies and related persons

Statutory body

1 active of 8
  • Martin ValenčinActive
    Konateľfrom Wednesday, April 24, 2013

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

  • Florián ValenčinEnded
    KonateľWednesday, February 24, 1993 – Monday, March 25, 1996

    Address Tomášikova 28, Prešov, Slovenská republika

  • Florián ValenčinEnded
    KonateľWednesday, February 24, 1993 – Tuesday, February 13, 2007

    Address Hermanovce 93, Hermanovce, Slovenská republika

  • Florián ValenčinEnded
    KonateľWednesday, February 24, 1993 – Tuesday, June 27, 2017

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

  • Florián ValenčínEnded
    KonateľWednesday, February 24, 1993 – Wednesday, March 26, 2025

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

  • František DernerEnded
    KonateľWednesday, February 24, 1993 – Wednesday, October 31, 2001

    Address Drienovská Nová Ves 17, Drienovská Nová Ves, Slovenská republika

  • František PolákEnded
    KonateľWednesday, February 24, 1993 – Tuesday, June 4, 2013

    Address Kojatice 89, 08232 Svinia, Slovenská republika

  • František PolákEnded
    KonateľWednesday, February 24, 1993 – Tuesday, February 13, 2007

    Address Karpatská 9, Prešov, Slovenská republika

Related persons

1 active of 16
  • Martin ValenčinActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 27, 2025

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

    Share100 %Contribution6,772 EUR
  • Florián ValenčinEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2025 – Wednesday, March 26, 2025

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

    Share50 %Contribution3,386 EUR
  • Martin ValenčinEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2013 – Wednesday, March 26, 2025

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

    Share50 %Contribution3,386 EUR
  • Florián ValenčinEnded
    Spoločník v.o.s. / s.r.o.Friday, August 7, 2009 – Tuesday, March 25, 2025

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

    Share50 %Contribution3,386 EUR
  • František PolákEnded
    Spoločník v.o.s. / s.r.o.Friday, August 7, 2009 – Tuesday, June 4, 2013

    Address Kojatice 89, 08232 Svinia, Slovenská republika

  • Florián ValenčinEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Thursday, August 6, 2009

    Address Hermanovce 93, 08235 Hermanovce, Slovenská republika

    Share33.33 %Contribution102,000 SKK
  • František PolákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Thursday, August 6, 2009

    Address Kojatice 89, 08232 Svinia, Slovenská republika

    Share33.33 %Contribution102,000 SKK
  • Florián ValenčinEnded
    Spoločník v.o.s. / s.r.o.Friday, December 6, 2002 – Tuesday, February 13, 2007

    Address Hermanovce 93, Hermanovce, Slovenská republika

    Share33.33 %Contribution102,000 SKK
  • František PolákEnded
    Spoločník v.o.s. / s.r.o.Friday, December 6, 2002 – Tuesday, February 13, 2007

    Address Karpatská 9, Prešov, Slovenská republika

    Share33.33 %Contribution102,000 SKK
  • Florián ValenčinEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 12, 1999 – Thursday, December 5, 2002

    Address Hermanovce 93, Hermanovce, Slovenská republika

    Share33.33 %Contribution68,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • KlimaVal s.r.o.from Thursday, August 22, 2013
    • UNIAGRO servis, s.r.o.Wednesday, May 13, 1998 – Wednesday, August 21, 2013
    • UNIAGRO servis spoločnosť s ručením obmedzeným Drienovská Nová VesWednesday, February 24, 1993 – Tuesday, May 12, 1998

  • Registered office

    3 records
    • Pod Táborom 12918/45, 08001 Prešov, Slovenská republikafrom Tuesday, January 23, 2007
    • Družstevná 34, 08006 Prešov - Nižná Šebastová, Slovenská republikaWednesday, May 13, 1998 – Monday, January 22, 2007
    • Drienovská Nová Ves 17, Drienovská Nová Ves, Slovenská republikaWednesday, February 24, 1993 – Tuesday, May 12, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/961/P
Main activity
Inštalácia priemyselných strojov a prístrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, December 6, 2002Dodatok č. 5 k spoločenskej zmluve zo dňa 24.4.2002. Dodatok č. 6 k spoločenskej zmluve zo dňa 24.4.2002.
  • Thursday, August 12, 1999Dodatok č. 4 zo dňa 7.7.1998 k spoločenskej zmluve.
  • Wednesday, May 13, 1998Dva dodatky uzavreté dňa 20.4.1998 k spoločenskej zmluve.
  • Wednesday, February 24, 1993Spoločnosť založená spoločenskou zmluvou zo dňa 28.1.1993 podľa § 105 a nasl.ust. zák. č. 513/91 Zb. Stary spis: S.r.o. 2741
KlimaVal s.r.o.

Registered office

KlimaVal s.r.o.

Pod Táborom 12918/45, 08001 Prešov

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