SOLARKLIMA, s.r.o.

Company financial profile・Company ID 31684092・Buzinská 11, 04015 Košice - Šaca・Founded 1994

Financial report Financial statements

Active

Turnover 2025

80 K €

−6.5 %

Company ID: 31684092
Tax ID: 2020506972
VAT ID: SK2020506972, under §4, registered since Tuesday, February 1, 1994

Registered office: SOLARKLIMA, s.r.o.Buzinská 11 04015 Košice - Šaca
Established: Monday, January 24, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4103/V

Profit 2025

−729 €

−134 %Net profit after tax

Assets

88 K €

+3.8 %Total assets, stated excl. VAT

Equity

−62 K €

−1.2 %Assets less external liabilities

Debt ratio

170.4 %

−1.8 ppLiabilities / total assets

Gross margin

39.1 %

+1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−134 %

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

Revenue

−5.3 %

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

-0.9 %

−3.4 pp

Profit / revenue

Profit margin

-0.9 %

−3.5 pp

Profit / sales

ROA

-0.8 %

−3.3 pp

Return on assets

ROE

1.2 %

+4.6 pp

Return on equity

Return on costs

-0.9 %

−3.5 pp

Profit / (revenue − profit)

Added value to revenue

38.9 %

+2.1 pp

Added value / revenue

Earnings before tax

231 €

−92 %

Profit + income tax

Effective tax

415.6 %

+384 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	114 K €	68 K €	84 K €	79 K €
Value added	48 K €	20 K €	31 K €	31 K €
Operating revenue	119 K €	72 K €	85 K €	80 K €
Profit after tax	2,609 €	−20 K €	2,118 €	−729 €
Income tax	0 €	0 €	960 €	960 €
Current 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	40 K €	39 K €	25 K €	27 K €

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

Assetsexcl. VAT

Non-current assets77 K €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−62 K €
Liabilities150 K €
Accruals and deferrals0 €

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	107 K €	84 K €	85 K €	88 K €
Non-current assets	77 K €	77 K €	77 K €	77 K €
Property, plant and equipment	77 K €	77 K €	77 K €	77 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	7,334 €	7,753 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	−476 €	−476 €	0 €
Current receivables	28 K €	5,493 €	6,871 €	6,316 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,658 €	2,317 €	1,358 €	4,690 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	107 K €	84 K €	85 K €	88 K €
Equity	−43 K €	−63 K €	−61 K €	−62 K €
Share capital	80 K €	80 K €	80 K €	80 K €
Funds and other equity components	8,020 €	8,020 €	8,020 €	8,020 €
Profit/loss of previous years	−134 K €	−132 K €	−151 K €	−149 K €
Profit/loss for the accounting period after tax	2,609 €	−20 K €	2,118 €	−729 €
Liabilities	151 K €	147 K €	146 K €	150 K €
Non-current liabilities	450 €	506 €	594 €	656 €
Current liabilities	150 K €	147 K €	145 K €	149 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period284.65 €No
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 count2

Total amount16,518 €

Counterparties2

Latest contractMonday, October 24, 2022

Largest partners

View all

Podtatranská vodárenská spoločnosť, a.s.1×16,518 €Monday, October 24, 2022
Úrad práce, sociálnych vecí a rodiny Košice1×0 €Friday, August 14, 2020

Recent contracts

View all

Zmluva o dielo
Podtatranská vodárenská spoločnosť, a.s.16,518 €Monday, October 24, 2022
Dohoda o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č.3B
Úrad práce, sociálnych vecí a rodiny Košice0 €Friday, August 14, 2020

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

Business activities

20 registered activities

nákladná cestná doprava vykonávaná cestnými motorovými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, December 17, 2004
nákladná cestná dopravaValid Tuesday, October 15, 2002 – Thursday, December 16, 2004
opravy, plnenie a revízie hasiacich prístrojovValid Tuesday, October 15, 2002 – Thursday, December 16, 2004
prenájom automobilovValid from Tuesday, October 15, 2002
projektovanie, inštalovanie, oprava a vykonávanie revízii el. požiarnej signalizácieValid Tuesday, October 15, 2002 – Thursday, December 16, 2004
projektovanie, inštalovanie, oprava a vykonávanie revízii stabilných a polostabilných hasiacich zariadeníValid Tuesday, October 15, 2002 – Thursday, December 16, 2004
montáž, oprava a údržba laserových zariadeníValid Monday, July 31, 2000 – Monday, September 6, 2010
montáž, oprava a údržba solárnych zariadeníValid from Monday, July 31, 2000
sprostredkovateľská činnosťValid from Monday, July 31, 2000
inštalácia a opravy chladiarenských zariadení ústredného kúrenia a vetraniaValid from Monday, January 24, 1994

Statutory bodies and related persons

Statutory body

2 active of 15

Dušan RybanskýActive
Konateľfrom Tuesday, March 31, 2009
Address Kaspická 5, 04012 Košice, Slovenská republika
Ing. Milan ŠpesActive
Konateľfrom Tuesday, March 31, 2009
Address Húskova 59, 04023 Košice, Slovenská republika
Dušan BilkaEnded
KonateľWednesday, November 28, 2007 – Monday, April 20, 2009
Address Kozmonautická 52, 04014 Čaňa, Slovenská republika
Ing. Milan LáncošEnded
KonateľWednesday, November 28, 2007 – Monday, April 20, 2009
Address Beniakovce 66, 04442 Beniakovce, Slovenská republika
Ing. František FabiánEnded
KonateľWednesday, October 25, 2000 – Sunday, December 30, 2007
Address Starozagorská 29, 04023 Košice, Slovenská republika
Ing. František FabiánEnded
KonateľWednesday, October 25, 2000 – Monday, January 30, 2006
Address Starozagorská 29, Košice, Slovenská republika
Ing. František FábiánEnded
KonateľWednesday, October 25, 2000 – Monday, April 20, 2009
Address Starozagorská 29, 04023 Košice, Slovenská republika
Dušan RybanskýEnded
KonateľMonday, September 8, 1997 – Monday, January 30, 2006
Address Kaspická 5, Košice, Slovenská republika
Dušan RybanskýEnded
KonateľMonday, September 8, 1997 – Sunday, December 30, 2007
Address Kaspická 5, 04012 Košice, Slovenská republika
Ing. Milan ŠpesEnded
KonateľMonday, September 8, 1997 – Sunday, December 30, 2007
Address Húskova 59, 04023 Košice, Slovenská republika

Related persons

5 active of 50

Dušan RybanskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Kaspická 1364/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share29.82 %Contribution23,915 EUR
Ing. František FábiánActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Starozagorská 29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share29.64 %Contribution23,770 EUR
Ing. Milan ŠpesActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Húskova 1291/59, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share29.82 %Contribution23,915 EUR
Karol BombaActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Furčianska 71, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share5.36 %Contribution4,300 EUR
Štefan FiloActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 21, 2009
Address Lúčna 8, 04413 Valaliky, Slovenská republika
Share5.36 %Contribution4,300 EUR
Dušan RybanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2016 – Monday, November 7, 2022
Address Kaspická 5, 04012 Košice, Slovenská republika
Share29.82 %Contribution23,915 EUR
Ing. František FábiánEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2016 – Monday, November 7, 2022
Address Starozagorská 29, 04023 Košice, Slovenská republika
Share29.64 %Contribution23,770 EUR
Ing. Milan ŠpesEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2016 – Monday, November 7, 2022
Address Húskova 59, 04023 Košice, Slovenská republika
Share29.82 %Contribution23,915 EUR
Dušan RybanskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2009 – Tuesday, August 30, 2016
Address Kaspická 5, 04012 Košice, Slovenská republika
Share22.32 %Contribution17,900 EUR
Ing. František FábiánEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2009 – Tuesday, August 30, 2016
Address Starozagorská 29, 04023 Košice, Slovenská republika
Share22.32 %Contribution17,900 EUR

Company history

7 changes in the register

Names
4 records
- SOLARKLIMA, s.r.o.from Tuesday, October 15, 2002
- SOLARKLIMA, spoločnosť s ručením obmedzeným, KošiceMonday, July 31, 2000 – Monday, October 14, 2002
- UNISERVIS, spoločnosť s ručením obmedzeným, TrebišovTuesday, April 18, 1995 – Sunday, July 30, 2000
- SELZ - UNISERVIS, spoločnosť s ručením obmedzeným, TrebišovMonday, January 24, 1994 – Monday, April 17, 1995
Registered office
5 records
- Buzinská 11, 04015 Košice - Šaca, Slovenská republikafrom Tuesday, October 15, 2002
- Železiarenská 1, 04015 Košice - mestská časť Šaca, Slovenská republikaMonday, March 1, 1999 – Monday, October 14, 2002
- Podjavorinskej 2121/5, 07501 Trebišov, Slovenská republikaFriday, October 18, 1996 – Sunday, February 28, 1999
- ul. Hodvábna 1381/10, 07501 Trebišov, Slovenská republikaTuesday, October 18, 1994 – Thursday, October 17, 1996
- Podjavorinskej 2121/5, 07501 Trebišov, Slovenská republikaMonday, January 24, 1994 – Monday, October 17, 1994

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4103/V
Main activity: Oprava a údržba strojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Tuesday, October 15, 2002Dodatok k spoločenskej zmluve o založení spoločnosti zo dňa 16.9.2002.
Monday, July 31, 2000Dodatok k spoločenskej zmluve zo dňa 17.4.2000 a 3.11.1999.
Monday, March 1, 1999DODATOK k spoločenskej zmluve zo dňa 18.11.1998 podľa z. č. 11/98 Z.z.
Friday, October 18, 1996Dodatok k spoločenskej zmluve vo forme uznesenia z valného zhromaždenia zo dňa 8.2.1996.
Tuesday, April 18, 1995Dodatok k spoločenskej zmluve zo dňa 23.3.1995.
Tuesday, October 18, 1994Dodatok k spoločenskej zmluve zo dňa 12.9.1994.
Friday, August 12, 1994Dodatok k spoločenskej zmluve z 8.8.1994.
Monday, January 24, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.11.1993 podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

SOLARKLIMA, s.r.o.

Registered office

SOLARKLIMA, s.r.o.

Buzinská 11, 04015 Košice - Šaca

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SOLARKLIMA, 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

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