Active

Pro - Klima, s.r.o.

Company financial profile・Company ID 35806311・Karpatské námestie 7, 83106 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2025

710 K €

−28 %

Company ID: 35806311
Tax ID: 2020258669
VAT ID: SK2020258669, under §4, registered since Thursday, March 1, 2001

Registered office: Pro - Klima, s.r.o.Karpatské námestie 7 83106 Bratislava
Established: Wednesday, February 21, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23514/B

Profit 2025

4,755 €

−90 %

Assets

227 K €

−39 %

Equity

96 K €

−30 %

Debt ratio

57.7 %

−5.1 pp

Gross margin

15.4 %

−0.3 pp

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Andromia score

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Profit

−90 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−4.2 pp

Profit / revenue

ROA

2.1 %

−11 pp

Return on assets

ROE

4.9 %

−30 pp

Return on equity

Current ratio

1.39

+6.5 %

Current assets / current liabilities

Earnings before tax

11 K €

−82 %

Profit + income tax

Effective tax

57.5 %

+34 pp

Income tax / earnings before tax

Net working capital

49 K €

−29 %

Current assets − current liabilities

Revenue CAGR

6.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	970 K €	1.09 M €	986 K €	710 K €
Value added	135 K €	228 K €	154 K €	109 K €
Operating revenue	1.07 M €	1.0 M €	986 K €	710 K €
Profit after tax	65 K €	70 K €	48 K €	4,755 €
Income tax	22 K €	24 K €	15 K €	6,439 €
Current income tax	22 K €	24 K €	15 K €	6,439 €

Assets

Non-current assets49 K €
Current assets173 K €
Accruals and deferrals5,650 €

Liabilities and equity

Equity96 K €
Liabilities131 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	591 K €	453 K €	370 K €	227 K €
Non-current assets	81 K €	24 K €	70 K €	49 K €
Property, plant and equipment	81 K €	24 K €	70 K €	49 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	504 K €	428 K €	293 K €	173 K €
Inventory	85 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	267 K €	289 K €	206 K €	74 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	152 K €	139 K €	87 K €	99 K €
Accruals and deferrals	5,772 €	330 €	6,525 €	5,650 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	591 K €	453 K €	370 K €	227 K €
Equity	268 K €	271 K €	138 K €	96 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Funds and other equity components	1,660 €	1,660 €	1,660 €	1,660 €
Profit/loss of previous years	185 K €	182 K €	71 K €	73 K €
Profit/loss for the accounting period after tax	65 K €	70 K €	48 K €	4,755 €
Liabilities	323 K €	182 K €	232 K €	131 K €
Non-current liabilities	13 K €	10 K €	7,546 €	6,656 €
Current liabilities	308 K €	168 K €	224 K €	124 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	470 €	845 €	−9 €	217 €
Provisions	1,563 €	2,917 €	500 €	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 deductionLatest taxable period0226Excess deduction for the period1,393.36 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, September 26, 2024
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadení,Valid from Thursday, September 26, 2024
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, September 26, 2024
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, September 26, 2024
prípravné práce k realizácii stavby,Valid from Thursday, September 26, 2024
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Thursday, September 26, 2024
sprostredkovateľská činnosť,Valid from Thursday, September 26, 2024
uskutočňovanie stavieb a ich zmien,Valid from Thursday, September 26, 2024
vodoinštalatérstvo a kúrenárstvo,Valid from Thursday, September 26, 2024
výroba elektrických zariadení a elektrických súčiastok,Valid from Thursday, September 26, 2024

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Herbert Martin
Konateľfrom Wednesday, March 13, 2002
Address Slivková 35, 90027 Bernolákovo, Slovenská republika
Ing. Herbert MartinInactive
KonateľWednesday, March 13, 2002 – Monday, May 11, 2020
Address Karpatské námestie 7, 83106 Bratislava, Slovenská republika
Ing. Martin HerbertInactive
KonateľWednesday, March 13, 2002 – Tuesday, October 10, 2006
Address Karpatské námestie 7, 83106 Bratislava, Slovenská republika
Monika PastorkováInactive
KonateľWednesday, February 21, 2001 – Monday, June 24, 2002
Address Juraja Slottu 6474/36, Trnava, Slovenská republika
Monika RepášováInactive
KonateľWednesday, February 21, 2001 – Monday, June 24, 2002
Address Hlavná 14, Šamorín, Slovenská republika

Related persons

2 active of 11

Ing. Herbert Martin
Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2022
Address Slivková 35, 90027 Bernolákovo, Slovenská republika
Share90 %Contribution14,938 EUR
Ing. Milan Borovec
Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2022
Address Vazovova 17, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share10 %Contribution1,660 EUR
Ing. Herbert MartinInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2020 – Tuesday, May 31, 2022
Address Slivková 35, 90027 Bernolákovo, Slovenská republika
Share90 %Contribution14,938 EUR
Ing. Herbert MartinInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Monday, May 11, 2020
Address Karpatské námestie 7, 83106 Bratislava, Slovenská republika
Share90 %Contribution14,938 EUR
Ing. Milan BorovecInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Tuesday, May 31, 2022
Address Vazovova 17, 81107 Bratislava, Slovenská republika
Share10 %Contribution1,660 EUR
Ing. Herbert MartinInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2006 – Friday, February 12, 2010
Address Karpatské námestie 7, 83106 Bratislava, Slovenská republika
Share90 %Contribution450,000 SKK
Ing. Milan BorovecInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2006 – Friday, February 12, 2010
Address Vazovova 17, 81107 Bratislava, Slovenská republika
Share10 %Contribution50,000 SKK
Ing. Herbert MartinInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2006 – Monday, November 20, 2006
Address Karpatské námestie 7, 83106 Bratislava, Slovenská republika
Share100 %Contribution500,000 SKK
Ing. Martin HerbertInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2002 – Tuesday, October 10, 2006
Address Karpatské námestie 7, 83106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Monika PastorkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Monday, June 24, 2002
Address Juraja Slottu 6474/36, Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23514/B
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, February 13, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.05.2009. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.12.2009.
Tuesday, November 21, 2006Rozhodnutie jediného spoločníka zo dňa 16.11.2006.
Wednesday, October 11, 2006Rozhodnutie jediného spoločníka zo dňa 3.10.2006 - zvýšenie základného imania.
Tuesday, October 8, 2002Zápisnica o rozhodnutiach jediného spoločníka spoločnosti zo dňa 25.7.2002 urobených podľa § 132 Obchodného zákonníka, ktorými rozhodol o zmene sídla spoločnosti.
Tuesday, June 25, 2002Prevody obchodných podielov schválené na valnom zhromaždení dňa 11. 3. 2002. Rozhodnutie jediného spoločníka zo dňa 13. 3. 2002. Zánik funkcie konateľov: Monika Pastorková a Monika Repašová dňa 13. 3. 2002.
Wednesday, February 21, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.1.2001 v zmysle Zák. č. 513/91 Zb. v znení novely.

Pro - Klima, s.r.o.

Registered office

Pro - Klima, s.r.o.

Karpatské námestie 7, 83106 Bratislava

Open in Google Maps

Pro - Klima, 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

Registration

Legal facts

Registered office

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