Klient, s.r.o.

Company financial profile・Company ID 35978210・Trnavská cesta 10846/39A, 83104 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

V likvidácii

Turnover 2025

88 K €

−22 %

Company ID: 35978210
Tax ID: 2022828302
VAT ID: SK2022828302, under §4, registered since Saturday, June 1, 2019

Registered office: Klient, s.r.o.Trnavská cesta 10846/39A 83104 Bratislava - mestská časť Nové Mesto
Established: Tuesday, February 7, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39333/B

Profit 2025

69 K €

−29 %Net profit after tax

Assets

69 K €

−27 %Total assets, stated excl. VAT

Equity

63 K €

+1,220 %Assets less external liabilities

Debt ratio

8.9 %

−97 ppLiabilities / total assets

Gross margin

79.5 %

−7.7 ppGross profit / sales

Coming soon

Andromia score

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Profit

−29 %

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

Revenue

−22 %

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

Income tax

Tax liability trend

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

77.9 %

−8.4 pp

Profit / revenue

Profit margin

77.9 %

−8.4 pp

Profit / sales

ROA

99.2 %

−2.6 pp

Return on assets

ROE

108.9 %

+1,836 pp

Return on equity

Return on costs

352.9 %

−276 pp

Profit / (revenue − profit)

Added value to revenue

79.5 %

−7.7 pp

Added value / revenue

Earnings before tax

70 K €

−29 %

Profit + income tax

Effective tax

1.4 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	69 K €	113 K €	88 K €
Value added	−137 K €	65 K €	98 K €	70 K €
Operating revenue	−129 K €	69 K €	113 K €	88 K €
Profit after tax	−373 K €	65 K €	97 K €	69 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets69 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity63 K €
Liabilities6,148 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	28 K €	12 K €	95 K €	69 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	12 K €	95 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	1,932 €	10 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,949 €	10 K €	85 K €	69 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	12 K €	95 K €	69 K €
Equity	−343 K €	−103 K €	−5,625 €	63 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	23 K €	−175 K €	−110 K €	−13 K €
Profit/loss for the accounting period after tax	−373 K €	65 K €	97 K €	69 K €
Liabilities	370 K €	115 K €	101 K €	6,148 €
Non-current liabilities	100 K €	100 K €	100 K €	0 €
Current liabilities	270 K €	15 K €	960 €	6,148 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	250 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, February 7, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 7, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, February 7, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 7, 2006
nákup a predaj motorových vozidiel,Valid from Tuesday, February 7, 2006
obstarávateľské služby spojené so správou, údržbou nehnuteľností a bytového a nebytového fondu,Valid from Tuesday, February 7, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, February 7, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, kokteilov, vína a destilátov,Valid from Tuesday, February 7, 2006
prenájom motorových vozidiel,Valid from Tuesday, February 7, 2006
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Tuesday, February 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Zoltán HeisterActive
Konateľfrom Tuesday, February 7, 2006
Address Dořákovo nábrežie 7529/4C, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Zoltán HeisterEnded
LikvidátorWednesday, July 1, 2015 – Wednesday, December 20, 2017
Address Hlaváčikova 3176/37, 84105 Bratislava, Slovenská republika
Mgr. Zoltán HeisterEnded
KonateľTuesday, February 7, 2006 – Friday, March 5, 2021
konateľ
Address Hlaváčiková 37, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Zoltán HeisterActive
Spoločník v.o.s. / s.r.o.from Saturday, March 6, 2021
Address Dořákovo nábrežie 7529/4C, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Zoltán HeisterEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Friday, March 5, 2021
Address Hlaváčiková 37, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Zoltán HeisterEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2006 – Thursday, November 5, 2009
Address Hlaváčiková 37, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
3 records
- Klient, s.r.o.from Thursday, December 21, 2017
- Klient, s.r.o. v likvidáciiTuesday, July 7, 2015 – Wednesday, December 20, 2017
- Klient, s.r.o.Tuesday, February 7, 2006 – Monday, July 6, 2015
Registered office
2 records
- Trnavská cesta 10846/39A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, March 23, 2022
- Doležalova 15, 82104 Bratislava, Slovenská republikaTuesday, February 7, 2006 – Tuesday, March 22, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39333/B
Legal status: V likvidácii
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, December 21, 2017Likvidácia: Vstup do likvidácie - dátum: 1.7.2015 Vstup do likvidácie - popis: Rozhodnutie jediného spoločníka zo dňa 30.6.2015 Skončenie likvidácie - dátum: 14.11.2017
Thursday, December 21, 2017Rozhodnutie jediného spoločníka vo forme Notárskej zápisnice zo dňa 14.11.2017. Dodatok č. 1 vo forme Notárskej zápisnice zo dňa 07.12.2017
Tuesday, February 7, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 30.01.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Tuesday, July 7, 2015Likvidácia: Vstup do likvidácie - dátum: 1.7.2015 Vstup do likvidácie - popis: Rozhodnutie jediného spoločníka zo dňa 30.6.2015

Klient, s.r.o.

Registered office

Klient, s.r.o.

Trnavská cesta 10846/39A, 83104 Bratislava - mestská časť Nové Mesto

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Klient, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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