Company data from Slovak public registers

Andromia Insight
Active

AN KLIMA s. r. o.

Company financial profile・Company ID 35926741・Galvaniho 12 B, 82104 Bratislava・Founded 2005

Financial reportFinancial statements

Turnover 2025

25 K €

−20 %
Company ID
35926741
Tax ID
2021972029
VAT ID
SK2021972029, under §4, registered since Friday, April 1, 2005
Registered office
AN KLIMA s. r. o.Galvaniho 12 B 82104 Bratislava
Established
Tuesday, March 22, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/35345/B

Profit 2025

2,022 €

+176 %

Assets

28 K €

+7.2 %

Equity

26 K €

+8.3 %

Debt ratio

4.7 %

−1.0 pp

Gross margin

12.5 %

+18 pp
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Andromia score

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Profit

+176 %
−23 K €22 K €−23 K €9,113 €5,505 €3,452 €−966 €3,094 €−3,013 €3,724 €−2,675 €2,022 €201420152016201720182019202020212022202320242025

Revenue

−20 %
131 K €244 K €303 K €135 K €149 K €183 K €94 K €87 K €16 K €46 K €31 K €25 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

+17 pp

Profit / revenue

ROA

7.3 %

+18 pp

Return on assets

ROE

7.7 %

+19 pp

Return on equity

Current ratio

27.50

−22 %

Current assets / current liabilities

Earnings before tax

2,362 €

+201 %

Profit + income tax

Effective tax

14.4 %

+29 pp

Income tax / earnings before tax

Net working capital

25 K €

+8.8 %

Current assets − current liabilities

Revenue CAGR

-14.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

131 K €2014245 K €2015306 K €2016135 K €2017149 K €2018187 K €2019114 K €202088 K €202116 K €202247 K €202331 K €202425 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods16 K €46 K €31 K €25 K €
Value added−2,530 €4,316 €−1,648 €3,101 €
Operating revenue16 K €47 K €31 K €25 K €
Profit after tax−3,013 €3,724 €−2,675 €2,022 €
Income tax0 €307 €340 €340 €

Assets

  • Non-current assets1,259 €
  • Current assets26 K €

Liabilities and equity

  • Equity26 K €
  • Liabilities1,281 €

Balance sheet

Assets

Item2022202320242025
Total assets31 K €32 K €26 K €28 K €
Non-current assets2,634 €2,176 €1,718 €1,259 €
Property, plant and equipment2,634 €2,176 €1,718 €1,259 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €30 K €24 K €26 K €
Inventory1,835 €843 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables844 €579 €1,344 €972 €
Financial accounts25 K €29 K €23 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €32 K €26 K €28 K €
Equity28 K €27 K €24 K €26 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years25 K €17 K €20 K €18 K €
Profit/loss for the accounting period after tax−3,013 €3,724 €−2,675 €2,022 €
Liabilities2,544 €5,300 €1,443 €1,281 €
Non-current liabilities91 €429 €764 €326 €
Current liabilities2,453 €4,871 €679 €955 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €3,681 €1,399 €960 €960 €711 €0 €710 €0 €307 €340 €340 €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 period224.9 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 14, 2023
  • Prípravné práce k realizácii stavbyValid from Tuesday, March 14, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 14, 2023
  • administratívne práce,Valid from Tuesday, March 22, 2005
  • automatizované spracovanie dát,Valid from Tuesday, March 22, 2005
  • inžinierska činnosť v stavebníctve v rozsahu voľnej živnosti,Valid from Tuesday, March 22, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 22, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, March 22, 2005
  • kúrenárske práce,Valid from Tuesday, March 22, 2005
  • leasing chladiarenských a klimatizačných strojov a zariadení v rozsahu voľnej živnosti,Valid from Tuesday, March 22, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Jarmila Novanská
    Konateľfrom Friday, March 22, 2024

    Address Nerudova 3947/63, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. Jaroslav Adamát
    Konateľfrom Tuesday, March 22, 2005

    konateľ

    Address Haburská 5, 82101 Bratislava, Slovenská republika

  • Lucia NovanskáInactive
    KonateľFriday, March 6, 2020 – Friday, April 12, 2024

    Address Nerudova 3947/63, 82104 Bratislava, Slovenská republika

  • Ivan NaďInactive
    KonateľThursday, March 26, 2015 – Tuesday, May 12, 2020

    Address Na križovatkách 18, 82104 Bratislava, Slovenská republika

  • Lucia NovanskáInactive
    KonateľTuesday, March 22, 2005 – Thursday, April 9, 2015

    konateľ

    Address Tematínska 2, 85105 Bratislava, Slovenská republika

Related persons

2 active of 8
  • Jarmila Novanská
    Spoločník v.o.s. / s.r.o.from Saturday, April 13, 2024

    Address Nerudova 3947/63, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jaroslav Adamát
    Spoločník v.o.s. / s.r.o.from Tuesday, May 11, 2010

    Address Haburská 5, 82101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Lucia NovanskáInactive
    Spoločník v.o.s. / s.r.o.Sunday, January 29, 2023 – Friday, April 12, 2024

    Address Nerudova 3947/63, 82104 Bratislava, Slovenská republika

  • Lucia NovanskáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2020 – Saturday, January 28, 2023

    Address Nerudova 3947/63, 82104 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ivan NaďInactive
    Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Tuesday, May 12, 2020

    Address Na križovatkách 18, 82104 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Lucia NovanskáInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Thursday, April 9, 2015

    Address Tematínska 2, 85105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jaroslav AdamátInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2005 – Monday, May 10, 2010

    Address Haburská 5, 82101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Lucia NovanskáInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2005 – Monday, May 10, 2010

    Address Tematínska 2, 85105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/35345/B
Main activity
Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, April 10, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 25.03.2015.
  • Tuesday, May 11, 2010Zápisnica z valného zhromaždenia zo dňa 27.04.2010.
  • Tuesday, March 22, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 07.03.2005 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.
AN KLIMA s. r. o.

Registered office

AN KLIMA s. r. o.

Galvaniho 12 B, 82104 Bratislava

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