Company data from Slovak public registers

COM-KLIMA, s.r.o.

Company financial profile・Company ID 35936495・Ul. Á. Jedlika 4554, 94501 Komárno・Founded 2005

Active

Turnover 2026

19.74 M €

+6.6 %
Company ID
35936495
Tax ID
2022013147
VAT ID
SK2022013147, under §4, registered since Saturday, June 25, 2005
Registered office
COM-KLIMA, s.r.o.Ul. Á. Jedlika 4554 94501 Komárno
Established
Thursday, May 19, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/16666/N

Profit 2026

−2.22 M €

−202 %Net profit after tax

Assets

13.39 M €

−9.6 %Total assets, stated excl. VAT

Equity

10.7 M €

−17 %Assets less external liabilities

Debt ratio

20.1 %

+7.4 ppLiabilities / total assets

Gross margin

18.9 %

−2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−202 %
272 K €798 K €1.01 M €899 K €1.31 M €1.37 M €2.14 M €1.48 M €1.87 M €1.71 M €2.18 M €−2.22 M €2015201620172018201920202021202220232024202520262015272 K €2016798 K €20171.01 M €2018899 K €20191.31 M €20201.37 M €20212.14 M €20221.48 M €20231.87 M €20241.71 M €20252.18 M €2026−2.22 M €

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

Revenue

+5.1 %
5.83 M €10.08 M €10.75 M €10.58 M €11.7 M €11.99 M €11.15 M €12.85 M €16.52 M €14.55 M €18.65 M €19.59 M €20152016201720182019202020212022202320242025202620155.83 M €201610.08 M €201710.75 M €201810.58 M €201911.7 M €202011.99 M €202111.15 M €202212.85 M €202316.52 M €202414.55 M €202518.65 M €202619.59 M €

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

Income tax

Tax liability trend

84 K €229 K €299 K €251 K €356 K €373 K €577 K €401 K €517 K €469 K €599 K €567 K €201520162017201820192020202120222023202420252026Total tax · 201584 K €Total tax · 2016229 K €Total tax · 2017299 K €Total tax · 2018251 K €Total tax · 2019356 K €Total tax · 2020373 K €Total tax · 2021577 K €Total tax · 2022401 K €Total tax · 2023517 K €Total tax · 2024469 K €Total tax · 2025599 K €Total tax · 2026567 K €Current tax · 201584 K €Current tax · 2016229 K €Current tax · 2017299 K €Current tax · 2018251 K €Current tax · 2019356 K €Current tax · 2020373 K €Current tax · 2021577 K €Current tax · 2022402 K €Current tax · 2023517 K €Current tax · 2024469 K €Current tax · 2025599 K €Current tax · 2026567 K €

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

-11.2 %

−23 pp

Profit / revenue

Profit margin

-11.3 %

−23 pp

Profit / sales

ROA

-16.6 %

−31 pp

Return on assets

ROE

-20.7 %

−38 pp

Return on equity

Return on costs

-10.1 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

−2.4 pp

Added value / revenue

Earnings before tax

−1.65 M €

−159 %

Profit + income tax

Effective tax

-34.3 %

−56 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6.45 M €201510.16 M €201610.84 M €201710.76 M €201811.77 M €201912.09 M €202011.68 M €202113.06 M €202216.64 M €202314.78 M €202418.52 M €202519.74 M €2026

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2023202420252026
Sales of products, services and goods16.52 M €14.55 M €18.65 M €19.59 M €
Value added3.38 M €3.21 M €3.91 M €3.7 M €
Operating revenue16.64 M €14.78 M €18.52 M €19.74 M €
Profit after tax1.87 M €1.71 M €2.18 M €−2.22 M €
Income tax517 K €469 K €599 K €567 K €
Current income tax517 K €469 K €599 K €567 K €

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

Non-profit resources and costs

Item2023202420252026
Personnel costs701 K €786 K €883 K €1.05 M €

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

Assetsexcl. VAT

  • Non-current assets3.04 M €
  • Current assets10.31 M €
  • Accruals and deferrals44 K €

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

Liabilities and equity

  • Equity10.7 M €
  • Liabilities2.69 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2023202420252026
Total assets14.55 M €14.29 M €14.8 M €13.39 M €
Non-current assets6.06 M €6.31 M €6.42 M €3.04 M €
Property, plant and equipment871 K €918 K €880 K €1.26 M €
Non-current intangible assets17 K €13 K €108 K €138 K €
Non-current financial assets5.18 M €5.38 M €5.44 M €1.63 M €
Current assets8.35 M €7.9 M €8.31 M €10.31 M €
Inventory5.09 M €4.43 M €4.08 M €4.53 M €
Non-current receivables169 K €382 K €301 K €175 K €
Current receivables2.59 M €2.11 M €2.68 M €4.77 M €
Current financial assets0 €0 €0 €0 €
Financial accounts493 K €972 K €1.25 M €840 K €
Accruals and deferrals135 K €77 K €64 K €44 K €

Liabilities and equity

Item2023202420252026
Total equity and liabilities14.55 M €14.29 M €14.8 M €13.39 M €
Equity11.33 M €12.93 M €12.92 M €10.7 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,992 €1,992 €1,992 €1,992 €
Profit/loss of previous years8.2 M €9.97 M €9.48 M €11.67 M €
Profit/loss for the accounting period after tax1.87 M €1.71 M €2.18 M €−2.22 M €
Liabilities3.22 M €1.35 M €1.88 M €2.69 M €
Non-current liabilities23 K €36 K €26 K €27 K €
Current liabilities2.5 M €1.24 M €1.76 M €2.55 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans629 K €0 €0 €0 €
Provisions69 K €75 K €91 K €106 K €
Accruals and deferrals0 €1,599 €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 period0526Excess deduction for the period0 €Tax liability for the period21,202.75 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count53
Total amount1,815,032.03 €
Counterparties32
Latest contractTuesday, July 29, 2025

includes 7 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 7, 2026)Verified by: Audit Accounting, s.r.o., Ing. Matúš Karas, Ing. Slávka Molčanyiová, PhD.

Beneficial owners

Business activities

16 registered activities

  • Uskutočňovanie stavieb a ich zmienValid from Thursday, September 30, 2021
  • kontrola úniku kontrolovaných látok zo zariadeníValid from Friday, June 30, 2017
  • opravy vyhradených technických zariadení elektrickýchValid from Friday, June 30, 2017
  • servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látkyValid from Friday, June 30, 2017
  • vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid from Friday, June 30, 2017
  • čistiace a upratovacie službyValid from Saturday, December 28, 2013
  • prenájom hnuteľných vecíValid from Saturday, December 28, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 28, 2013
  • inštalácia, údržba a oprava mechanických častí vzduchotechnických a klimatizačných zariadeníValid from Thursday, May 19, 2005
  • inžinierska činnosť a súvisiace technické poradenstvo v rozsahu voľnej živnostiValid from Thursday, May 19, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, May 19, 2005

    Address Šípková 1943/3, 94501 Komárno, Slovenská republika

  • KonateľThursday, May 19, 2005 – Monday, September 8, 2025

    Address Prowazekova 2, 94501 Komárno, Slovenská republika

Related persons

4 active of 11
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 9, 2025

    Address Šípková 1943/3, 94501 Komárno, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 9, 2025

    Address Šípková 3, 94501 Komárno, Slovenská republika

    Share15 %Contribution996 EUR
  • Prokuristafrom Friday, September 13, 2019

    Address M. R. Štefánika 26/34, 07501 Nový Ruskov, Slovenská republika

  • Prokuristafrom Friday, September 13, 2019

    Address Kráľová nad Váhom 668, 92591 Kráľová nad Váhom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, October 6, 2022 – Monday, September 8, 2025

    Address Prowazekova 2, 94501 Komárno, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 6, 2022 – Monday, September 8, 2025

    Address Šípková 3, 94501 Komárno, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Wednesday, October 5, 2022

    Address Prowazekova 2, 94501 Komárno, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Wednesday, October 5, 2022

    Address Šípková 3, 94501 Komárno, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Monday, June 1, 2009

    Address Šípková 3, 94501 Komárno, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, May 19, 2005 – Monday, June 1, 2009

    Address Prowazekova 2, 94501 Komárno, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Ul. Á. Jedlika 4554, 94501 Komárno, Slovenská republikafrom Saturday, December 20, 2008
    • Hradná 3, 94501 Komárno, Slovenská republikaThursday, May 19, 2005 – Friday, December 19, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/16666/N
Main activity
Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
COM-KLIMA, s.r.o.

Registered office

COM-KLIMA, s.r.o.

Ul. Á. Jedlika 4554, 94501 Komárno

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