Active

KLK, s.r.o.

Company financial profile・Company ID 35955465・Jazdecká 5236/1, 94001 Nové Zámky・Founded 2005

Financial report Financial statements

Turnover 2025

318 K €

−56 %

Company ID: 35955465
Tax ID: 2022063538
VAT ID: SK2022063538, under §4, registered since Monday, October 10, 2005

Registered office: KLK, s.r.o.Jazdecká 5236/1 94001 Nové Zámky
Established: Thursday, September 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17107/N

Profit 2025

21 K €

−86 %

Assets

754 K €

−4.9 %

Equity

601 K €

+3.6 %

Debt ratio

20.3 %

−6.5 pp

Gross margin

16.9 %

−12 pp

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Andromia score

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Profit

−86 %

Revenue

−55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−15 pp

Profit / revenue

ROA

2.8 %

−17 pp

Return on assets

ROE

3.5 %

−23 pp

Return on equity

Current ratio

7.00

+38 %

Current assets / current liabilities

Earnings before tax

28 K €

−83 %

Profit + income tax

Effective tax

25.2 %

+15 pp

Income tax / earnings before tax

Net working capital

646 K €

+1.6 %

Current assets − current liabilities

Revenue CAGR

-14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	449 K €	417 K €	713 K €	318 K €
Value added	150 K €	175 K €	206 K €	54 K €
Operating revenue	457 K €	431 K €	715 K €	318 K €
Profit after tax	63 K €	28 K €	154 K €	21 K €
Income tax	15 K €	12 K €	17 K €	7,142 €
Current income tax	15 K €	12 K €	17 K €	7,142 €

Assets

Non-current assets0 €
Current assets754 K €
Accruals and deferrals829 €

Liabilities and equity

Equity601 K €
Liabilities153 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	837 K €	760 K €	793 K €	754 K €
Non-current assets	35 K €	2,220 €	0 €	0 €
Property, plant and equipment	35 K €	2,220 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	802 K €	758 K €	792 K €	754 K €
Inventory	750 €	0 €	60 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	351 K €	208 K €	194 K €	248 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	450 K €	550 K €	599 K €	506 K €
Accruals and deferrals	610 €	457 €	793 €	829 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	837 K €	760 K €	793 K €	754 K €
Equity	398 K €	426 K €	580 K €	601 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	328 K €	391 K €	419 K €	573 K €
Profit/loss for the accounting period after tax	63 K €	28 K €	154 K €	21 K €
Liabilities	440 K €	334 K €	213 K €	153 K €
Non-current liabilities	67 K €	54 K €	54 K €	40 K €
Current liabilities	315 K €	280 K €	156 K €	108 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	57 K €	299 €	1,428 €	793 €
Provisions	752 €	463 €	1,521 €	5,122 €
Accruals and deferrals	0 €	0 €	0 €	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 period2,309.54 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 28, 2015
medzinárodná nákladná cestná dopravaValid from Saturday, September 11, 2010
vnútroštátna nákladná cestná dopravaValid from Saturday, September 11, 2010
montáž, rekonštrukcie, údržba elektrických zariadeníValid from Friday, December 11, 2009
sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Friday, December 11, 2009
výroba elektrických rozvodných a spínacích zariadeníValid from Friday, December 11, 2009
- inštalácia a opravy chladiarenských zariadeníValid from Thursday, September 22, 2005
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností - veľkoobchod v rozsahu voľných živnostíValid from Thursday, September 22, 2005
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Thursday, September 22, 2005
- výroba chladiarenských, veterných a klimatizačných zariadení (okrem zariadení pre domácnosť)Valid from Thursday, September 22, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ladislav Kéri
Konateľfrom Thursday, September 22, 2005
Address Jazdecká 5236/1, 94001 Nové Zámky, Slovenská republika

Related persons

2 active of 7

András Lukács
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009
Address Pálffy u., 21, 2890, TATA, Maďarská republika
Share49.01 %Contribution3,254 EUR
Ing. Ladislav Kéri
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009
Address Jazdecká 5236/1, 94001 Nové Zámky, Slovenská republika
Share50.99 %Contribution3,386 EUR
András LukácsInactive
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2008 – Thursday, December 10, 2009
Address Pálffy u., 21, 2890, TATA, Maďarská republika
Share49 %Contribution98,000 SKK
Ing. Ladislav KériInactive
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2008 – Thursday, December 10, 2009
Address Jazdecká 5236/1, 94001 Nové Zámky, Slovenská republika
Share51 %Contribution102,000 SKK
Ing. Ladislav KériInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2006 – Wednesday, July 30, 2008
Address Jazdecká 5236/1, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ladislav KériInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2005 – Tuesday, October 10, 2006
Address Jazdecká 5236/1, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj KukanInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2005 – Tuesday, October 10, 2006
Address Čerešňová 1535/7, 94110 Tvrdošovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17107/N
Main activity: Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLK, s.r.o.

Registered office

KLK, s.r.o.

Jazdecká 5236/1, 94001 Nové Zámky

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KLK, 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

Registered office

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