Company data from Slovak public registers

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VK-KLIMASERVIS, s.r.o.

Company financial profile・Company ID 35948507・Strečnianska 3086/16, 85105 Bratislava - mestská časť Petržalka・Founded 2005

Financial reportFinancial statements

Turnover 2025

1.2 M €

+35 %
Company ID
35948507
Tax ID
2022044970
VAT ID
SK2022044970, under §4, registered since Friday, August 26, 2005
Registered office
VK-KLIMASERVIS, s.r.o.Strečnianska 3086/16 85105 Bratislava - mestská časť Petržalka
Established
Wednesday, August 3, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37048/B

Profit 2025

72 K €

−21 %

Assets

571 K €

+45 %

Equity

102 K €

−16 %

Debt ratio

82.1 %

+13 pp

Gross margin

39.5 %

−13 pp
Coming soon

Andromia score

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Profit

−21 %
31 K €76 K €62 K €80 K €125 K €90 K €55 K €35 K €70 K €133 K €92 K €72 K €201420152016201720182019202020212022202320242025

Revenue

+35 %
395 K €616 K €617 K €627 K €912 K €998 K €661 K €560 K €734 K €1.14 M €882 K €1.2 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.1 %

−4.3 pp

Profit / revenue

ROA

12.7 %

−11 pp

Return on assets

ROE

70.8 %

−5.0 pp

Return on equity

Current ratio

1.97

+31 %

Current assets / current liabilities

Earnings before tax

92 K €

−21 %

Profit + income tax

Effective tax

21.2 %

+0.1 pp

Income tax / earnings before tax

Net working capital

251 K €

+128 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

396 K €2014616 K €2015632 K €2016630 K €2017912 K €2018999 K €2019663 K €2020563 K €2021735 K €20221.15 M €2023886 K €20241.2 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods734 K €1.14 M €882 K €1.2 M €
Value added353 K €504 K €462 K €472 K €
Operating revenue735 K €1.15 M €886 K €1.2 M €
Profit after tax70 K €133 K €92 K €72 K €
Income tax19 K €36 K €25 K €19 K €
Current income tax19 K €36 K €25 K €19 K €

Assets

  • Non-current assets57 K €
  • Current assets510 K €
  • Accruals and deferrals3,557 €

Liabilities and equity

  • Equity102 K €
  • Liabilities468 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets242 K €431 K €394 K €571 K €
Non-current assets8,334 €70 K €64 K €57 K €
Property, plant and equipment8,334 €70 K €64 K €57 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets230 K €357 K €326 K €510 K €
Inventory16 K €7,582 €5,217 €6,804 €
Non-current receivables15 K €29 K €12 K €12 K €
Current receivables77 K €118 K €79 K €444 K €
Current financial assets0 €0 €0 €0 €
Financial accounts122 K €202 K €231 K €48 K €
Accruals and deferrals3,528 €3,506 €3,766 €3,557 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities242 K €431 K €394 K €571 K €
Equity96 K €161 K €121 K €102 K €
Share capital6,639 €6,639 €6,700 €6,700 €
Funds and other equity components9,037 €9,701 €10 K €11 K €
Profit/loss of previous years11 K €12 K €12 K €12 K €
Profit/loss for the accounting period after tax70 K €133 K €92 K €72 K €
Liabilities139 K €269 K €273 K €468 K €
Non-current liabilities2,273 €53 K €50 K €49 K €
Current liabilities131 K €195 K €216 K €258 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €156 K €
Provisions6,146 €22 K €6,331 €5,477 €
Accruals and deferrals6,607 €0 €0 €0 €

Income tax

Tax liability trend

8,809 €22 K €17 K €22 K €34 K €24 K €15 K €9,415 €19 K €36 K €25 K €19 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Počítačové službyValid from Thursday, March 5, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 5, 2015
  • činnosť organizačných a ekonomických poradcov,Valid from Wednesday, August 3, 2005
  • činnosť účtovných poradcov,Valid from Wednesday, August 3, 2005
  • inštalácia a opravy chladiarenských zariadení,Valid from Wednesday, August 3, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, August 3, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, August 3, 2005
  • montáž, opravy, údržba, odborné prehliadky a odborné skúšky elektrických zariadení,Valid from Wednesday, August 3, 2005
  • nákup a predaj výpočtovej techniky,Valid from Wednesday, August 3, 2005
  • nákup, predaj, montáž a servis mechanických častí, klimatizačných zariadení bez zásahu do vyhradených elektrických zariadení,Valid from Wednesday, August 3, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Lukáš Križan
    Konateľfrom Friday, February 9, 2024

    Address Strečnianska 3086/16, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

  • Viliam Križan
    Konateľfrom Wednesday, August 3, 2005

    Address Strečnianska 3086/16, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

  • Viliam KrižanInactive
    KonateľWednesday, August 3, 2005 – Monday, February 26, 2024

    Address Strečnianska 16, 85105 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Ing. Lukáš Križan
    Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2024

    Address Strečnianska 3086/16, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

    Share30 %Contribution2,010 EUR
  • Viliam Križan
    Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2024

    Address Strečnianska 16, 85105 Bratislava, Slovenská republika

    Share70 %Contribution4,690 EUR
  • Viliam KrižanInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Monday, February 26, 2024

    Address Strečnianska 16, 85105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Viliam KrižanInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 3, 2005 – Wednesday, February 10, 2010

    Address Strečnianska 16, 85105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37048/B
Main activity
Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, March 5, 2015Rozhodnutie jediného spoločníka zo dňa 18.02.2015.
  • Thursday, February 11, 2010Zápisnica z valného zhromaždenia zo dňa 17.12.2009 - zmena sídla.
  • Wednesday, August 3, 2005Spoločnosť bola založená zakladateľskou listinou dňa 18.07.2005 v zmysle príslušných usatnovení z.č. 513/1991 Zb. Obchodný zákonník.
VK-KLIMASERVIS, s.r.o.

Registered office

VK-KLIMASERVIS, s.r.o.

Strečnianska 3086/16, 85105 Bratislava - mestská časť Petržalka

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