Company data from Slovak public registers

Klement SK, spol. s r.o.

Company financial profile・Company ID 35847573・Pestovateľská 8, 82104 Bratislava・Founded 2002

Active

Turnover 2025

60 K €

−7.5 %
Company ID
35847573
Tax ID
2020248571
VAT ID
SK2020248571, under §4, registered since Sunday, June 1, 2003
Registered office
Klement SK, spol. s r.o.Pestovateľská 8 82104 Bratislava
Established
Friday, October 11, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/27754/B

Profit 2025

1,567 €

+417 %Net profit after tax

Assets

25 K €

−10 %Total assets, stated excl. VAT

Equity

8,864 €

+16 %Assets less external liabilities

Debt ratio

63.9 %

−8.1 ppLiabilities / total assets

Gross margin

50.9 %

+10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+417 %
1,015 €1,015 €4,906 €6,123 €−252 €3,696 €12 K €11 K €128 €−1,180 €303 €1,567 €20142015201620172018201920202021202220232024202520141,015 €20151,015 €20164,906 €20176,123 €2018−252 €20193,696 €202012 K €202111 K €2022128 €2023−1,180 €2024303 €20251,567 €

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

Revenue

−7.6 %
15 K €15 K €24 K €35 K €28 K €35 K €44 K €86 K €59 K €55 K €64 K €60 K €201420152016201720182019202020212022202320242025201415 K €201515 K €201624 K €201735 K €201828 K €201935 K €202044 K €202186 K €202259 K €202355 K €202464 K €202560 K €

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

Income tax

Tax liability trend

960 €960 €1,664 €1,515 €189 €1,239 €2,148 €2,938 €237 €19 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,664 €Total tax · 20171,515 €Total tax · 2018189 €Total tax · 20191,239 €Total tax · 20202,148 €Total tax · 20212,938 €Total tax · 2022237 €Total tax · 202319 €Total tax · 2024960 €Total tax · 2025960 €

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

2.6 %

+2.2 pp

Profit / revenue

Profit margin

2.6 %

+2.2 pp

Profit / sales

ROA

6.4 %

+5.3 pp

Return on assets

ROE

17.7 %

+14 pp

Return on equity

Return on costs

2.7 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

50.9 %

+10 pp

Added value / revenue

Earnings before tax

2,527 €

+100 %

Profit + income tax

Effective tax

38.0 %

−38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201415 K €201524 K €201635 K €201728 K €201835 K €201944 K €202086 K €202159 K €202255 K €202364 K €202460 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 goods59 K €55 K €64 K €60 K €
Value added15 K €19 K €26 K €30 K €
Operating revenue59 K €55 K €64 K €60 K €
Profit after tax128 €−1,180 €303 €1,567 €
Income tax237 €19 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €19 K €24 K €26 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets25 K €

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

Liabilities and equity

  • Equity8,864 €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €26 K €27 K €25 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €26 K €27 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €16 K €21 K €15 K €
Financial accounts9,306 €9,601 €6,414 €9,721 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €26 K €27 K €25 K €
Equity8,529 €7,349 €7,653 €8,864 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years239 €367 €−812 €−865 €
Profit/loss for the accounting period after tax128 €−1,180 €303 €1,567 €
Liabilities17 K €19 K €20 K €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities17 K €19 K €20 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period2,328.76 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • bezpečnostnotechnické službyValid from Thursday, January 28, 2021
  • činnosť technika požiarnej ochranyValid from Thursday, January 28, 2021
  • činnosť v oblasti civilnej obrany - poradenstvo a školiaca činnosť v rozsahu voľnej živnostiValid from Thursday, January 28, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Thursday, January 28, 2021
  • obchodné poradenstvo v rozsahu voľnej živnostiValid from Thursday, January 28, 2021
  • poradenstvo, výchova a vzdelávanie v oblasti ochrany práceValid from Thursday, January 28, 2021
  • školiaca činnosť v rozsahu voľnej živnostiValid from Thursday, January 28, 2021
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Thursday, January 28, 2021
  • činnosť technika požiarnej ochrany,Valid Friday, October 11, 2002 – Wednesday, January 27, 2021
  • činnosť v oblasti civilnej obrany - poradenstvo a školiaca činnosť v rozsahu voľnej živnosti,Valid Friday, October 11, 2002 – Wednesday, January 27, 2021

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Tuesday, May 9, 2023

    Address Zámocká 15, 90089 Častá, Slovenská republika

  • Konateľfrom Friday, October 11, 2002

    Address Mokrá 99, 66404 Mokrá, Česká republika

  • KonateľThursday, December 10, 2020 – Friday, May 19, 2023

    Address Veľké Stankovce 713, 91311 Trenčianske Stankovce, Slovenská republika

  • KonateľFriday, October 11, 2002 – Monday, January 7, 2019

    Address Zámocká 15, 90089 Častá, Slovenská republika

  • KonateľFriday, October 11, 2002 – Wednesday, January 27, 2021

    Address Romanova 42, 85102 Bratislava, Slovenská republika

  • KonateľFriday, October 11, 2002 – Wednesday, January 27, 2021

    Address Geologická 28, 82106 Bratislava, Slovenská republika

Related persons

2 active of 15
  • Spoločník v.o.s. / s.r.o.from Saturday, May 20, 2023

    Address Mokrá 99, 66404 Mokrá, Česká republika

    Share60 %Contribution3,983.27 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, May 20, 2023

    Address Zámocká 15, 90089 Častá, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2021 – Friday, May 19, 2023

    Address Veľké Stankovce 713, 91311 Trenčianske Stankovce, Slovenská republika

    Share20 %Contribution1,327.76 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2021 – Friday, May 19, 2023

    Address Mokrá 99, 66404 Mokrá, Česká republika

    Share60 %Contribution3,983.27 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Wednesday, January 27, 2021

    Address Bieblova 3, 61300 Brno, Česká republika

    Share40 %Contribution2,655.51 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Friday, May 19, 2023

    Address Zámocká 15, 90089 Častá, Slovenská republika

    Share20 %Contribution1,327.76 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Wednesday, January 27, 2021

    Address Romanova 42, 85102 Bratislava, Slovenská republika

    Share20 %Contribution1,327.76 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Wednesday, January 27, 2021

    Address Geologická 28, 82106 Bratislava, Slovenská republika

    Share20 %Contribution1,327.76 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 19, 2008 – Tuesday, March 9, 2010

    Address Zámocká 15, 90089 Častá, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, January 19, 2008 – Tuesday, March 9, 2010

    Address Romanova 42, 85102 Bratislava, Slovenská republika

    Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/27754/B
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, January 19, 2008Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 28.6.2004.
  • Friday, October 11, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 28.6.2002 a dodatkom k nej zo dňa 3.10.2002 v zmysle §§56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
Klement SK, spol. s r.o.

Registered office

Klement SK, spol. s r.o.

Pestovateľská 8, 82104 Bratislava

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