Company data from Slovak public registers

Andromia Insight

AAA klima, s.r.o.

Company financial profile・Company ID 35962887・Stará Vajnorská 17, 83104 Bratislava・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

56 K €

+66 %
Company ID
35962887
Tax ID
2022081787
VAT ID
SK2022081787, under §4, registered since Monday, June 8, 2009
Registered office
AAA klima, s.r.o.Stará Vajnorská 17 83104 Bratislava
Established
Thursday, November 10, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/38171/B

Profit 2025

−6,099 €

−920 %Net profit after tax

Assets

71 K €

+18 %Total assets, stated excl. VAT

Equity

33 K €

−16 %Assets less external liabilities

Debt ratio

53.0 %

+19 ppLiabilities / total assets

Gross margin

4.4 %

+4.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−920 %
−1,447 €1,387 €969 €−993 €6,512 €−6,879 €7,504 €−2,515 €−1,419 €523 €−598 €−6,099 €2014201520162017201820192020202120222023202420252014−1,447 €20151,387 €2016969 €2017−993 €20186,512 €2019−6,879 €20207,504 €2021−2,515 €2022−1,419 €2023523 €2024−598 €2025−6,099 €

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

Revenue

+67 %
61 K €53 K €65 K €21 K €36 K €34 K €25 K €5,250 €27 K €23 K €34 K €56 K €201420152016201720182019202020212022202320242025201461 K €201553 K €201665 K €201721 K €201836 K €201934 K €202025 K €20215,250 €202227 K €202323 K €202434 K €202556 K €

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

Income tax

Tax liability trend

960 €391 €960 €960 €1,731 €0 €1,021 €0 €569 €92 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015391 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,731 €Total tax · 20190 €Total tax · 20201,021 €Total tax · 20210 €Total tax · 2022569 €Total tax · 202392 €Total tax · 2024340 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015391 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20181,731 €Current tax · 20190 €Current tax · 20201,021 €Current tax · 20210 €Current tax · 2022569 €Current tax · 202392 €Current tax · 2024340 €Current tax · 2025960 €

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

-10.8 %

−9.1 pp

Profit / revenue

Profit margin

-10.8 %

−9.1 pp

Profit / sales

ROA

-8.6 %

−7.6 pp

Return on assets

ROE

-18.4 %

−17 pp

Return on equity

Return on costs

-9.8 %

−8.0 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

+4.7 pp

Added value / revenue

Earnings before tax

−5,139 €

−1,892 %

Profit + income tax

Effective tax

-18.7 %

+113 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

61 K €201453 K €201565 K €201621 K €201736 K €201834 K €201925 K €20205,250 €202127 K €202223 K €202334 K €202456 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods27 K €23 K €34 K €56 K €
Value added−717 €819 €−84 €2,483 €
Operating revenue27 K €23 K €34 K €56 K €
Profit after tax−1,419 €523 €−598 €−6,099 €
Income tax569 €92 €340 €960 €
Current income tax569 €92 €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets71 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities37 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets70 K €72 K €60 K €71 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets70 K €72 K €60 K €71 K €
Inventory353 €814 €3,548 €3,862 €
Non-current receivables0 €0 €0 €0 €
Current receivables35 K €33 K €26 K €32 K €
Current financial assets0 €0 €0 €0 €
Financial accounts35 K €38 K €31 K €35 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities70 K €72 K €60 K €71 K €
Equity39 K €40 K €39 K €33 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years34 K €33 K €33 K €33 K €
Profit/loss for the accounting period after tax−1,419 €523 €−598 €−6,099 €
Liabilities30 K €32 K €21 K €37 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities30 K €32 K €21 K €37 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period1,662.48 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • inžinierska činnosť - obstarávateľské služby v stavebníctve, strojárenstve a elektrotechnike,Valid from Thursday, November 10, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, November 10, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, November 10, 2005
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Thursday, November 10, 2005
  • organizovanie školení, seminárov a vzdelávacích podujatí,Valid from Thursday, November 10, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, November 10, 2005
  • prenájom priemyselného a spotrebného tovaru,Valid from Thursday, November 10, 2005
  • prieskum trhu a verejnej mienky- marketingová činnosť,Valid from Thursday, November 10, 2005
  • reklamná a propagačná činnosť,Valid from Thursday, November 10, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, November 10, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Juraj KuchtaActive
    Konateľfrom Thursday, March 6, 2025

    Address Trnavská 1371/19, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Ing. Tomáš PetrákEnded
    KonateľThursday, November 10, 2005 – Tuesday, August 26, 2025

    Address Štorkánova 2807/7, 15000 Praha 5, Česká republika

  • Karel FlanderaEnded
    KonateľThursday, November 10, 2005 – Tuesday, August 26, 2025

    Address Pláničkova 443/5, 16000 Praha 6, Česká republika

Related persons

1 active of 5
  • Ing. Juraj KuchtaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 27, 2025

    Address Trnavská 1371/19, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Tomáš PetrákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Tuesday, August 26, 2025

    Address Štorkánova 2807/7, 15000 Praha 5, Česká republika

    Share50 %Contribution3,319.39 EUR
  • Karel FlanderaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Tuesday, August 26, 2025

    Address Pláničkova 443/5, 16000 Praha 6, Česká republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Tomáš PetrákEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 10, 2005 – Tuesday, March 9, 2010

    Address Štorkánova 2807/7, 15000 Praha 5, Česká republika

    Share50 %Contribution100,000 SKK
  • Karel FlanderaEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 10, 2005 – Tuesday, March 9, 2010

    Address Pláničkova 443/5, 16000 Praha 6, Česká republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/38171/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, November 10, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 27.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
AAA klima, s.r.o.

Registered office

AAA klima, s.r.o.

Stará Vajnorská 17, 83104 Bratislava

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