Terminated since Wednesday, October 25, 2017

KLIMATI TEAM, spol. s r.o.

Company financial profile・Company ID 34143025・Železničná 17, 92001 Hlohovec・Founded 1996

Financial report Financial statements

Turnover 2017

90 K €

−98 %

Company ID: 34143025
Tax ID: —
VAT ID: —

Registered office: KLIMATI TEAM, spol. s r.o.Železničná 17 92001 Hlohovec
Established: Monday, July 8, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/2116/T
Dissolution date: Wednesday, October 25, 2017

Profit 2017

−418 K €

−657 %

Assets

942 €

−100 %

Equity

328 €

−100 %

Debt ratio

65.2 %

+46 pp

Gross margin

-5.4 %

−16 pp

Coming soon

Andromia score

—

Profit

−657 %

Revenue

−99 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-463.8 %

−463 pp

Profit / revenue

ROA

-44,364.5 %

−44,362 pp

Return on assets

ROE

-127,412.8 %

−127,410 pp

Return on equity

Current ratio

1.53

−73 %

Current assets / current liabilities

Earnings before tax

−417 K €

−504 %

Profit + income tax

Effective tax

-0.3 %

−20 pp

Income tax / earnings before tax

Net working capital

328 €

−100 %

Current assets − current liabilities

Revenue CAGR

-82.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	5.52 M €	3.15 M €	2.85 M €	30 K €
Value added	1.39 M €	784 K €	316 K €	−1,626 €
Operating revenue	5.55 M €	3.19 M €	4.47 M €	90 K €
Profit after tax	285 K €	1,113 €	−55 K €	−418 K €
Income tax	47 K €	10 K €	−14 K €	1,136 €
Current income tax	45 K €	15 K €	2,885 €	802 €

Assets

Non-current assets0 €
Current assets942 €
Accruals and deferrals0 €

Liabilities and equity

Equity328 €
Liabilities614 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	4.08 M €	3.66 M €	2.6 M €	942 €
Non-current assets	1.15 M €	1.49 M €	0 €	0 €
Property, plant and equipment	1.12 M €	1.1 M €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	29 K €	390 K €	0 €	0 €
Current assets	2.93 M €	2.15 M €	2.6 M €	942 €
Inventory	0 €	64 K €	0 €	0 €
Non-current receivables	545 €	0 €	334 €	0 €
Current receivables	2.06 M €	1.98 M €	2.27 M €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	870 K €	115 K €	330 K €	942 €
Accruals and deferrals	4,248 €	9,963 €	8 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4.08 M €	3.66 M €	2.6 M €	942 €
Equity	3.04 M €	2.89 M €	2.11 M €	328 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	0 €
Profit/loss of previous years	2.75 M €	2.89 M €	2.16 M €	412 K €
Profit/loss for the accounting period after tax	285 K €	1,113 €	−55 K €	−418 K €
Liabilities	1.05 M €	766 K €	488 K €	614 €
Non-current liabilities	70 K €	50 K €	27 K €	0 €
Current liabilities	945 K €	685 K €	461 K €	614 €
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	32 K €	31 K €	300 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, October 29, 2008 – Tuesday, October 24, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, October 29, 2008 – Tuesday, October 24, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, October 29, 2008 – Tuesday, October 24, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, October 29, 2008 – Tuesday, October 24, 2017
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, October 29, 2008 – Tuesday, October 24, 2017
klampiarstvoValid Wednesday, February 14, 2001 – Tuesday, October 24, 2017
kovoobrábanieValid Wednesday, February 14, 2001 – Tuesday, October 24, 2017
výroba, inštalácia a opravy elektrických strojov a prístrojovValid Wednesday, February 14, 2001 – Tuesday, October 24, 2017
zámočníctvoValid Wednesday, February 14, 2001 – Tuesday, October 24, 2017
dodávka montáž a údržba čistých priestorov,Valid Monday, July 8, 1996 – Tuesday, October 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 7

Andrea ČulákováInactive
KonateľSaturday, July 11, 2015 – Tuesday, October 24, 2017
Address Fraňa Kráľa 31/1867, 92001 Hlohovec, Slovenská republika
Ivan ČulákInactive
KonateľWednesday, June 29, 2005 – Tuesday, October 24, 2017
Address Gáborská 25/1913, 92001 Hlohovec, Slovenská republika
Ivan Čulák ml.Inactive
KonateľWednesday, June 29, 2005 – Friday, June 9, 2017
Address Gáborská 25/1913, 92001 Hlohovec, Slovenská republika
Erika MoravčíkováInactive
KonateľMonday, July 8, 1996 – Thursday, December 6, 2001
Address Hurbanova 61., Hlohovec, Slovenská republika
Erika MoravčíkováInactive
KonateľMonday, July 8, 1996 – Tuesday, October 24, 2017
Address Jilemnického 2138/14, 92001 Hlohovec, Slovenská republika
Ivan ČulákInactive
KonateľMonday, July 8, 1996 – Monday, August 3, 2015
Address Fraňa Kráľa 1867/31, 92001 Hlohovec, Slovenská republika
Ivan ČulákInactive
KonateľMonday, July 8, 1996 – Thursday, December 6, 2001
Address Gáborská 25, Hlohovec, Slovenská republika

Related persons

0 active of 15

Andrea ČulákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Tuesday, October 24, 2017
Address Fraňa Kráľa 31/1867, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution2,213 EUR
Erika MoravčíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Tuesday, October 24, 2017
Address Jilemnického 14/2138, 92001 Hlohovec, Slovenská republika
Share33.34 %Contribution2,214 EUR
Ivan Čulák ml.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Tuesday, October 24, 2017
Address Gáborská 25, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution2,213 EUR
Andrea ČulákováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Monday, August 3, 2015
Address Fraňa Kráľa 31/1867, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution1,660 EUR
Erika MoravčíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Monday, August 3, 2015
Address Jilemnického 14/2138, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution1,660 EUR
Ivan ČulákInactive
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Monday, August 3, 2015
Address Gáborská 25, Hlohovec, Slovenská republika
Share33.33 %Contribution1,660 EUR
Ivan ČulákInactive
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Monday, August 3, 2015
Address Fraňa Kráľa 1867/31, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution1,660 EUR
Andrea ČulákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2004 – Friday, August 7, 2009
Address Fraňa Kráľa 31/1867, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution50,000 SKK
Andrea ZverinováInactive
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Monday, February 23, 2004
Address Fr. Kráľa 1867/31, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution50,000 SKK
Erika MoravčíkováInactive
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Friday, August 7, 2009
Address Jilemnického 14/2138, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution50,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/2116/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Wednesday, October 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, October 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, February 24, 2004Dodatok č. 4 zo dňa 16.09.2003 k spoločenskej zmluve.
Tuesday, July 22, 2003Dodatok č. 3 zo dňa 17.1.2003 k spoločenskej zmluve.
Wednesday, February 14, 2001Dodatok k spoločenskej zmluve č. 2 zo dňa 06.11.2000.
Monday, August 24, 1998Dodatkom č. 1 zo dňa 19.06.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Monday, July 8, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 05. 06. 1996 podľa § 56-75 a § 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 6580

KLIMATI TEAM, spol. s r.o.

Registered office

KLIMATI TEAM, spol. s r.o.

Železničná 17, 92001 Hlohovec

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KLIMATI TEAM, spol. 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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