Active

Eko-Klima CE, s.r.o.

Company financial profile・Company ID 35890169・Junácka 6, 83104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

71 K €

−82 %

Company ID: 35890169
Tax ID: 2021838841
VAT ID: SK2021838841, under §4, registered since Thursday, July 1, 2004

Registered office: Eko-Klima CE, s.r.o.Junácka 6 83104 Bratislava
Established: Friday, June 18, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32139/B

Profit 2025

−39 K €

−204 %

Assets

183 K €

−45 %

Equity

146 K €

−26 %

Debt ratio

20.5 %

−21 pp

Gross margin

14.9 %

−7.1 pp

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Andromia score

—

Profit

−204 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.0 %

−52 pp

Profit / revenue

ROA

-21.4 %

−18 pp

Return on assets

ROE

-26.9 %

−20 pp

Return on equity

Current ratio

6.82

+204 %

Current assets / current liabilities

Earnings before tax

−39 K €

−372 %

Profit + income tax

Effective tax

-0.0 %

+55 pp

Income tax / earnings before tax

Net working capital

114 K €

−33 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	61 K €	721 K €	404 K €	70 K €
Value added	22 K €	225 K €	89 K €	10 K €
Operating revenue	63 K €	721 K €	404 K €	71 K €
Profit after tax	−11 K €	45 K €	−13 K €	−39 K €
Income tax	38 €	4,913 €	4,597 €	0 €
Current income tax	38 €	4,913 €	4,597 €	—

Assets

Non-current assets50 K €
Current assets133 K €

Liabilities and equity

Equity146 K €
Liabilities37 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	131 K €	497 K €	336 K €	183 K €
Non-current assets	−13 K €	55 K €	29 K €	50 K €
Property, plant and equipment	−13 K €	−25 K €	−52 K €	−31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	81 K €	81 K €	81 K €
Current assets	144 K €	442 K €	307 K €	133 K €
Inventory	4,907 €	4,907 €	4,907 €	151 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	62 K €	251 K €	1,883 €	9,137 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	77 K €	186 K €	300 K €	124 K €
Accruals and deferrals	362 €	110 €	110 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	131 K €	497 K €	336 K €	183 K €
Equity	84 K €	209 K €	196 K €	146 K €
Share capital	6,639 €	87 K €	87 K €	87 K €
Funds and other equity components	13 K €	13 K €	15 K €	—
Profit/loss of previous years	74 K €	64 K €	106 K €	82 K €
Profit/loss for the accounting period after tax	−11 K €	45 K €	−13 K €	−39 K €
Liabilities	47 K €	288 K €	140 K €	37 K €
Non-current liabilities	967 €	967 €	1,090 €	18 K €
Current liabilities	44 K €	285 K €	137 K €	20 K €
Short-term financial assistance	2,100 €	2,100 €	2,100 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	200 €
Accruals and deferrals	0 €	204 €	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 period58.69 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

uskutočňovanie stavieb a ich zmien,Valid from Friday, October 29, 2010
betonárske práce,Valid from Wednesday, July 18, 2007
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, July 18, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, July 18, 2007
inštalácie a opravy chladiarenskych zariadení,Valid from Wednesday, July 18, 2007
inštalácie a opravy klimatizačných zariadení,Valid from Wednesday, July 18, 2007
leasingová činnosť v rozsahu voľných živností,Valid from Wednesday, July 18, 2007
montáž, oprava, údržba, odborné prehliadky a odborné skúšky elektrických zariadení,Valid from Wednesday, July 18, 2007
obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Wednesday, July 18, 2007
podnikanie v oblasti nakladania s odpadom iným ako nebezpečným,Valid from Wednesday, July 18, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol Mihálik
Konateľfrom Thursday, June 17, 2004
Address Nitrianske Sučany 287, 97221 Nitrianske Sučany, Slovenská republika
Ing. Herbert MartinInactive
KonateľThursday, June 17, 2004 – Friday, January 19, 2007
Address Karpatské námestie 7770/7, 83106 Bratislava, Slovenská republika

Related persons

1 active of 5

Pavol Mihálik
Spoločník v.o.s. / s.r.o.from Friday, April 8, 2022
Address Nitrianske Sučany 287, 97221 Nitrianske Sučany, Slovenská republika
Share100 %Contribution6,639 EUR
Pavol MihálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Thursday, April 7, 2022
Address Nitrianske Sučany 287, 97221 Nitrianske Sučany, Slovenská republika
Share100 %Contribution6,639 EUR
Pavol MihálikInactive
Spoločník v.o.s. / s.r.o.Saturday, January 20, 2007 – Monday, October 25, 2010
Address Nitrianske Sučany 287, 97221 Nitrianske Sučany, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Herbert MartinInactive
Spoločník v.o.s. / s.r.o.Friday, June 18, 2004 – Friday, January 19, 2007
Address Karpatské námestie 7770/7, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol MihálikInactive
Spoločník v.o.s. / s.r.o.Friday, June 18, 2004 – Friday, January 19, 2007
Address Nitrianske Sučany 287, 97221 Nitrianske Sučany, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32139/B
Main activity: Predaj vysielacieho času
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, October 17, 2012Zápisnica z valného zhromaždenia zo dňa 08.02.2012.
Friday, October 29, 2010Zápisnica z valného zhromaždenia zo dňa 05.08.2010.
Wednesday, July 18, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 14.06.2007 - rozšírenie predmetu činnosti spoločnosti.
Saturday, January 20, 2007Zápisnica z valného zhromaždenia konaného dňa 11.1.2007. Nové znenie zakladateľskej listiny zo dňa 12.1.2007.
Friday, June 18, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 14. 5. 2004 v zmysle §§ 57, 105 a nasl. Obchodného zákonníka.

Eko-Klima CE, s.r.o.

Registered office

Eko-Klima CE, s.r.o.

Junácka 6, 83104 Bratislava

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Eko-Klima CE, 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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