Company data from Slovak public registers

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AUTO-KLIMA Bratislava s.r.o.

Company financial profile・Company ID 35748729・Beňadická 5, 85106 Bratislava・Founded 1998

Financial reportFinancial statements

Turnover 2025

1.87 M €

+17 %
Company ID
35748729
Tax ID
2020211567
VAT ID
SK2020211567, under §4, registered since Saturday, August 1, 1998
Registered office
AUTO-KLIMA Bratislava s.r.o.Beňadická 5 85106 Bratislava
Established
Monday, May 25, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/17538/B

Profit 2025

259 K €

+406 %

Assets

1.08 M €

−5.7 %

Equity

712 K €

−17 %

Debt ratio

33.9 %

+8.6 pp

Gross margin

14.0 %

−8.3 pp
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Andromia score

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Profit

+406 %
98 K €164 K €67 K €21 K €59 K €18 K €19 K €28 K €102 K €153 K €51 K €259 K €201420152016201720182019202020212022202320242025

Revenue

−16 %
1.51 M €1.46 M €1.43 M €1.04 M €1.45 M €1.15 M €971 K €1.22 M €1.13 M €1.67 M €1.57 M €1.32 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.9 %

+11 pp

Profit / revenue

ROA

24.0 %

+20 pp

Return on assets

ROE

36.4 %

+30 pp

Return on equity

Current ratio

2.90

−43 %

Current assets / current liabilities

Earnings before tax

335 K €

+390 %

Profit + income tax

Effective tax

22.7 %

−2.4 pp

Income tax / earnings before tax

Net working capital

492 K €

−28 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.51 M €20141.49 M €20151.47 M €20161.08 M €20171.51 M €20181.19 M €20191.04 M €20201.27 M €20211.19 M €20221.73 M €20231.6 M €20241.87 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.13 M €1.67 M €1.57 M €1.32 M €
Value added384 K €468 K €350 K €185 K €
Operating revenue1.19 M €1.73 M €1.6 M €1.87 M €
Profit after tax102 K €153 K €51 K €259 K €
Income tax33 K €43 K €17 K €76 K €
Current income tax33 K €43 K €17 K €76 K €

Assets

  • Non-current assets323 K €
  • Current assets751 K €
  • Accruals and deferrals3,196 €

Liabilities and equity

  • Equity712 K €
  • Liabilities365 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.08 M €1.08 M €1.14 M €1.08 M €
Non-current assets361 K €322 K €288 K €323 K €
Property, plant and equipment352 K €312 K €278 K €313 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets9,605 €9,605 €9,605 €9,605 €
Current assets715 K €761 K €851 K €751 K €
Inventory19 K €28 K €34 K €78 K €
Non-current receivables0 €0 €0 €0 €
Current receivables576 K €721 K €720 K €666 K €
Current financial assets0 €0 €0 €0 €
Financial accounts119 K €12 K €97 K €6,301 €
Accruals and deferrals3,864 €809 €3,741 €3,196 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.08 M €1.08 M €1.14 M €1.08 M €
Equity800 K €802 K €853 K €712 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components34 K €34 K €34 K €34 K €
Profit/loss of previous years657 K €608 K €761 K €412 K €
Profit/loss for the accounting period after tax102 K €153 K €51 K €259 K €
Liabilities280 K €281 K €289 K €365 K €
Non-current liabilities11 K €9,980 €11 K €12 K €
Current liabilities238 K €223 K €168 K €259 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans20 K €40 K €100 K €81 K €
Provisions11 K €7,531 €9,911 €13 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

29 K €47 K €24 K €9,450 €25 K €8,891 €7,073 €11 K €33 K €43 K €17 K €76 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period14,723.88 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • obstarávateľská činnosť spojená so správou a údržbou nehnuteľností,Valid from Saturday, February 3, 2007
  • prenájom motorových vozidiel,Valid from Saturday, February 3, 2007
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, February 3, 2007
  • prenájom priemyselného tovaru,Valid from Saturday, February 3, 2007
  • prenájom strojov a zariadení bez obsluhujúceho personálu,Valid from Saturday, February 3, 2007
  • reklamná a propagačná činnosť,Valid from Saturday, February 3, 2007
  • technicko-organizačné zabezpečenie kurzov, školení a seminárov v rozsahu voľnej živnosti,Valid from Saturday, February 3, 2007
  • - mechanické úpravy na zákazku alebo na zmluvnom základe,Valid from Thursday, June 24, 2004
  • - montáž a výroba nadstavieb na motorové vozidlá,Valid from Thursday, June 24, 2004
  • - vykonávanie špeciálnych prestávb osobných a úžitkových motorových vozidiel,Valid from Thursday, June 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Zdenek Jedlička
    Konateľfrom Monday, May 25, 1998

    Address Jamnického 6, 84105 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Ing. Zdenek Jedlička
    Spoločník v.o.s. / s.r.o.from Wednesday, December 3, 2014

    Address Jamnického 6, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Zdenek JedličkaInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, December 2, 2014

    Address Šoltésovej 11, 81108 Bratislava, Slovenská republika

    Share100 %Contribution5,642.97 EUR
  • Ing. Zdenek JedličkaInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, December 2, 2014

    Address Jamnického 6, 84105 Bratislava, Slovenská republika

    Share100 %Contribution5,642.97 EUR
  • Ing. Zdenek JedličkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2002 – Wednesday, January 13, 2010

    Address Šoltésovej 11, 81108 Bratislava, Slovenská republika

    Share100 %Contribution170,000 SKK
  • Ing. Zdenek JedličkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2002 – Wednesday, January 13, 2010

    Address Jamnického 6, 84105 Bratislava, Slovenská republika

    Share100 %Contribution170,000 SKK
  • Ing. Zdenek JedličkaInactive
    Spoločník v.o.s. / s.r.o.Monday, May 25, 1998 – Monday, March 25, 2002

    Address Jamnického 6, 84105 Bratislava, Slovenská republika

    Share100 %Contribution170,000 SKK
  • Ing. Zdenek JedličkaInactive
    Spoločník v.o.s. / s.r.o.Monday, May 25, 1998 – Monday, March 25, 2002

    Address Šoltésovej 11, 81108 Bratislava, Slovenská republika

    Share100 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/17538/B
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, February 3, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.01.2007 - rozšírenie predmetu podnikania, zmena obchodného mena.
  • Thursday, June 24, 2004Zápisnica z valného zhromaždenia zo dňa 30.4.2004.
  • Tuesday, March 26, 2002Dodatok č. 1 zo dňa 5.5.1998 k spoločenskej zmluve.
  • Monday, May 25, 1998Spoločenská zmluva o založení spoločnosti zo dňa 5.5.1998 vrátane jej dodatku zo dňa 5.5.1998.
AUTO-KLIMA Bratislava s.r.o.

Registered office

AUTO-KLIMA Bratislava s.r.o.

Beňadická 5, 85106 Bratislava

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