Active

KLIMÁK - dent, s.r.o.

Company financial profile・Company ID 35976314・Kaštieľsky rad 1031, 946 34 Bátorove Kosihy・Founded 2006

Financial report Financial statements

Turnover 2025

158 K €

−28 %

Company ID: 35976314
Tax ID: 2022163165
VAT ID: SK2022163165, under §7a, registered since Thursday, October 25, 2018

Registered office: KLIMÁK - dent, s.r.o.Kaštieľsky rad 1031 946 34 Bátorove Kosihy
Established: Friday, January 27, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17638/N

Profit 2025

244 €

−99 %

Assets

85 K €

−10 %

Equity

8,164 €

−76 %

Debt ratio

90.3 %

+26 pp

Gross margin

67.7 %

−1.0 pp

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Andromia score

—

Profit

−99 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−12 pp

Profit / revenue

ROA

0.3 %

−27 pp

Return on assets

ROE

3.0 %

−74 pp

Return on equity

Current ratio

0.74

+17 %

Current assets / current liabilities

Earnings before tax

1,297 €

−96 %

Profit + income tax

Effective tax

81.2 %

+57 pp

Income tax / earnings before tax

Net working capital

−19 K €

+11 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	289 K €	259 K €	219 K €	156 K €
Value added	190 K €	178 K €	150 K €	106 K €
Operating revenue	292 K €	261 K €	219 K €	158 K €
Profit after tax	46 K €	34 K €	26 K €	244 €
Income tax	15 K €	10 K €	8,419 €	1,053 €
Current income tax	—	10 K €	8,419 €	1,053 €

Assets

Non-current assets30 K €
Current assets55 K €
Accruals and deferrals375 €

Liabilities and equity

Equity8,164 €
Liabilities77 K €
Accruals and deferrals98 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	87 K €	71 K €	95 K €	85 K €
Non-current assets	25 K €	20 K €	57 K €	30 K €
Property, plant and equipment	25 K €	20 K €	57 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	51 K €	37 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	35 K €	16 K €	21 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	28 K €	15 K €	21 K €	34 K €
Accruals and deferrals	—	365 €	441 €	375 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	71 K €	95 K €	85 K €
Equity	54 K €	42 K €	34 K €	8,164 €
Share capital	7,200 €	7,200 €	7,200 €	7,200 €
Funds and other equity components	—	720 €	720 €	720 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	46 K €	34 K €	26 K €	244 €
Liabilities	33 K €	29 K €	61 K €	77 K €
Non-current liabilities	961 €	1,205 €	1,312 €	1,454 €
Current liabilities	30 K €	27 K €	58 K €	74 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,913 €	987 €	943 €	1,478 €
Accruals and deferrals	—	18 €	118 €	98 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

otorinolaryngológiaValid from Friday, May 6, 2016
liečebno- preventívna starostlivosť v odbore stomatológia a zubné RTGValid from Tuesday, July 4, 2006
fotokopírovacie a rozmnožovacie službyValid from Friday, January 27, 2006
maloobchod a veľkoobchod v rozsahu voľnej živnostiValid from Friday, January 27, 2006
podnikateľské poradenstvoValid from Friday, January 27, 2006
prekladateľské a tlmočnícke službyValid from Friday, January 27, 2006
prevádzkovanie športových zariadeníValid from Friday, January 27, 2006
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, January 27, 2006
reklamná a propagačná činnosťValid from Friday, January 27, 2006
sekretárske práceValid from Friday, January 27, 2006

Statutory bodies and related persons

Statutory body

2 active of 5

MUDr. Alžbeta Klimáková
Konateľfrom Friday, January 27, 2006
Address Bátorové Kosihy 1031, 94634 Bátorove Kosihy, Slovenská republika
MUDr. Peter Klimák
Konateľfrom Friday, January 27, 2006
Address Bátorové Kosihy 1031, 94634 Bátorové Kosihy, Slovenská republika
MUDr. Alžbeta KlimákováInactive
KonateľFriday, January 27, 2006 – Friday, December 9, 2022
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
MUDr. Ján KlimákInactive
KonateľFriday, January 27, 2006 – Monday, April 4, 2016
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
MUDr. Peter KlimákInactive
KonateľFriday, January 27, 2006 – Tuesday, December 22, 2009
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika

Related persons

1 active of 10

MUDr. Alžbeta Klimáková
Spoločník v.o.s. / s.r.o.from Thursday, July 18, 2024
Address Bátorové Kosihy 1031, 94634 Bátorove Kosihy, Slovenská republika
Share100 %Contribution7,200 EUR
MUDr. Alžbeta KlimákováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 10, 2022 – Wednesday, July 17, 2024
Address Bátorové Kosihy 1031, 94634 Bátorove Kosihy, Slovenská republika
Share66.67 %Contribution4,800 EUR
MUDr. Peter KlimákInactive
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2022 – Wednesday, July 17, 2024
Address Bátorové Kosihy 1031, 94634 Bátorové Kosihy, Slovenská republika
Share33.33 %Contribution2,400 EUR
MUDr. Alžbeta KlimákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2016 – Friday, December 9, 2022
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
Share66.67 %Contribution4,800 EUR
MUDr. Alžbeta KlimákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Monday, April 4, 2016
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
Share33.33 %Contribution2,400 EUR
MUDr. Ján KlimákInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Monday, April 4, 2016
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
Share33.33 %Contribution2,400 EUR
MUDr. Peter KlimákInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Friday, September 30, 2022
Address Za zámečkem 745/7, 15800 Praha 5 - Jinonice, Česká republika
Share33.33 %Contribution2,400 EUR
MUDr. Alžbeta KlimákováInactive
Spoločník v.o.s. / s.r.o.Friday, January 27, 2006 – Tuesday, December 22, 2009
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
Share33.33 %Contribution70,000 SKK
MUDr. Ján KlimákInactive
Spoločník v.o.s. / s.r.o.Friday, January 27, 2006 – Tuesday, December 22, 2009
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
Share33.33 %Contribution70,000 SKK
MUDr. Peter KlimákInactive
Spoločník v.o.s. / s.r.o.Friday, January 27, 2006 – Tuesday, December 22, 2009
Address Kaštielsky rad 1031, 94634 Bátorové Kosihy, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17638/N
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLIMÁK - dent, s.r.o.

Registered office

KLIMÁK - dent, s.r.o.

Kaštieľsky rad 1031, 946 34 Bátorove Kosihy

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KLIMÁK - dent, 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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