Active

Klimaservis Bratislava, s.r.o.

Company financial profile・Company ID 35928808・Domašská 10, 82107 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

486 K €

−22 %

Company ID: 35928808
Tax ID: 2021984195
VAT ID: SK2021984195, under §4, registered since Sunday, May 1, 2005

Registered office: Klimaservis Bratislava, s.r.o.Domašská 10 82107 Bratislava
Established: Friday, April 8, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35509/B

Profit 2025

−12 K €

−143 %

Assets

337 K €

−3.8 %

Equity

178 K €

−6.3 %

Debt ratio

47.3 %

+1.4 pp

Gross margin

38.6 %

+1.0 pp

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Andromia score

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Profit

−143 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.5 %

−6.9 pp

Profit / revenue

ROA

-3.5 %

−11 pp

Return on assets

ROE

-6.7 %

−21 pp

Return on equity

Current ratio

1.62

−3.3 %

Current assets / current liabilities

Earnings before tax

−10 K €

−132 %

Profit + income tax

Effective tax

-19.2 %

−31 pp

Income tax / earnings before tax

Net working capital

73 K €

−14 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	485 K €	532 K €	619 K €	475 K €
Value added	162 K €	168 K €	232 K €	183 K €
Operating revenue	485 K €	534 K €	626 K €	486 K €
Profit after tax	−13 K €	−20 K €	28 K €	−12 K €
Income tax	0 €	0 €	3,840 €	1,920 €

Assets

Non-current assets147 K €
Current assets190 K €

Liabilities and equity

Equity178 K €
Liabilities159 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	318 K €	334 K €	351 K €	337 K €
Non-current assets	160 K €	144 K €	140 K €	147 K €
Property, plant and equipment	160 K €	144 K €	140 K €	147 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	158 K €	191 K €	211 K €	190 K €
Inventory	21 K €	18 K €	22 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 K €	71 K €	89 K €	53 K €
Financial accounts	60 K €	101 K €	100 K €	116 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	318 K €	334 K €	351 K €	337 K €
Equity	202 K €	182 K €	190 K €	178 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	207 K €	195 K €	155 K €	182 K €
Profit/loss for the accounting period after tax	−13 K €	−20 K €	28 K €	−12 K €
Liabilities	116 K €	152 K €	161 K €	159 K €
Non-current liabilities	3,483 €	4,074 €	5,074 €	21 K €
Current liabilities	89 K €	129 K €	125 K €	117 K €
Long-term bank loans	15 K €	4,199 €	15 K €	11 K €
Short-term bank loans	2,396 €	5,900 €	6,672 €	3,863 €
Provisions	5,778 €	9,194 €	8,798 €	6,700 €

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 period3,371.44 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

dokončovacie stavebné práci pri realizácii exteriérov a interiérov,Valid from Wednesday, September 18, 2013
informatívne testovanie, meranie, analýzy a kontroly,Valid from Wednesday, September 18, 2013
kontrola úniku kontrolovaných látok zo zariadení,Valid from Wednesday, September 18, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Wednesday, September 18, 2013
prípravné práce k realizácii stavby,Valid from Wednesday, September 18, 2013
servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látky,Valid from Wednesday, September 18, 2013
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, September 18, 2013
uvádzanie do prevádzky, revízie a opravy požiarnych klapiek,Valid from Wednesday, September 18, 2013
čistiace a upratovacie služby,Valid from Saturday, January 12, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, January 12, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Dušan Uriča
Konateľfrom Monday, August 31, 2009
Address Most pri Bratislave 177, 90046 Most pri Bratislave, Slovenská republika
Miroslav Schnierer
Konateľfrom Monday, August 31, 2009
Address Horný Turček 343, 03848 Turček, Slovenská republika
Miroslav ŽiškaInactive
KonateľFriday, April 8, 2005 – Monday, October 12, 2009
Address Šuty 9, 83107 Bratislava, Slovenská republika

Related persons

2 active of 7

Dušan Uriča
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2009
Address Most pri Bratislave 177, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav Schnierer
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2009
Address Horný Turček 343, 03848 Turček, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav SchniererInactive
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2007 – Monday, October 12, 2009
Address Kunešov 100, 96701 Kunešov, Slovenská republika
Share24.5 %Contribution49,000 SKK
Miroslav ŽiškaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2007 – Monday, October 12, 2009
Address Šuty 9, 83107 Bratislava, Slovenská republika
Share26.5 %Contribution53,000 SKK
Dušan SzabóInactive
Spoločník v.o.s. / s.r.o.Friday, April 8, 2005 – Monday, October 12, 2009
Address Segnerova 1, 84104 Bratislava, Slovenská republika
Share24.5 %Contribution49,000 SKK
Dušan UričaInactive
Spoločník v.o.s. / s.r.o.Friday, April 8, 2005 – Monday, October 12, 2009
Address Most pri Bratislave 177, 90046 Most pri Bratislave, Slovenská republika
Share24.5 %Contribution49,000 SKK
Miroslav ŽiškaInactive
Spoločník v.o.s. / s.r.o.Friday, April 8, 2005 – Wednesday, September 12, 2007
Address Šuty 9, 83107 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35509/B
Main activity: Oprava a údržba strojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, January 12, 2013Zápisnica z mimoriadného valného zhromaždenia zo dňa 25.11.2012.
Tuesday, October 13, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.08.2009. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.08.2009.
Thursday, September 13, 2007Zápisnica z valného zhromaždenia zo dňa 01.08.2007.
Friday, April 8, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.03.2005 v zmysle ust. §§ 105 - 153 zák.č.513/1991 Zb. v znení neskorších predpisov.

Klimaservis Bratislava, s.r.o.

Registered office

Klimaservis Bratislava, s.r.o.

Domašská 10, 82107 Bratislava

Open in Google Maps

Klimaservis Bratislava, 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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