KLIMA BANSKÁ BYSTRICA s.r.o.

Company financial profile・Company ID 36056979・Matuškova 31, 97631 Vlkanová・Founded 2002

Financial report Financial statements

Active

Turnover 2025

88 K €

+277 %

Company ID: 36056979
Tax ID: 2020090391
VAT ID: SK2020090391, under §4, registered since Monday, May 5, 2003

Registered office: KLIMA BANSKÁ BYSTRICA s.r.o.Matuškova 31 97631 Vlkanová
Established: Monday, November 11, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8010/S

Profit 2025

3,721 €

+476 %Net profit after tax

Assets

281 K €

+15 %Total assets, stated excl. VAT

Equity

95 K €

+4.1 %Assets less external liabilities

Debt ratio

66.3 %

+3.5 ppLiabilities / total assets

Gross margin

-50.9 %

−58 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+476 %

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

Revenue

+52 %

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

4.2 %

+1.5 pp

Profit / revenue

Profit margin

10.5 %

+7.7 pp

Profit / sales

ROA

1.3 %

+1.1 pp

Return on assets

ROE

3.9 %

+3.2 pp

Return on equity

Return on costs

4.4 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

-20.5 %

−27 pp

Added value / revenue

Earnings before tax

4,061 €

+338 %

Profit + income tax

Effective tax

8.4 %

−22 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	36 K €	24 K €	23 K €	35 K €
Value added	21 K €	2,650 €	1,542 €	−18 K €
Operating revenue	57 K €	30 K €	23 K €	88 K €
Profit after tax	12 K €	586 €	646 €	3,721 €
Income tax	0 €	1,098 €	282 €	340 €

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 assets255 K €
Current assets26 K €

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

Liabilities and equity

Equity95 K €
Liabilities186 K €

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	180 K €	225 K €	244 K €	281 K €
Non-current assets	162 K €	211 K €	237 K €	255 K €
Property, plant and equipment	162 K €	211 K €	237 K €	255 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	14 K €	7,302 €	26 K €
Inventory	0 €	0 €	0 €	7,368 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,331 €	12 K €	2,146 €	9,062 €
Financial accounts	15 K €	1,994 €	5,156 €	9,702 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	180 K €	225 K €	244 K €	281 K €
Equity	90 K €	90 K €	91 K €	95 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	73 K €	85 K €	86 K €	87 K €
Profit/loss for the accounting period after tax	12 K €	586 €	646 €	3,721 €
Liabilities	91 K €	135 K €	154 K €	186 K €
Non-current liabilities	0 €	0 €	0 €	22 K €
Current liabilities	91 K €	135 K €	154 K €	165 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Čistiace a upratovacie službyValid from Thursday, April 20, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, April 20, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 20, 2023
Nákup, predaj alebo preprava zbraní a strelivaValid from Thursday, April 20, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 20, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, April 20, 2023
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, April 20, 2023
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, April 20, 2023
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, April 20, 2023
Verejné obstarávanieValid from Thursday, April 20, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Miloš ChochulaActive
Konateľfrom Wednesday, November 27, 2019
Address Ortútska cesta 211, 97405 Malachov, Slovenská republika
Mgr. Bernard ChochulaEnded
KonateľFriday, December 1, 2006 – Tuesday, December 10, 2019
Address Ortútska 211, 97401 Banská Bystrica - Malachov, Slovenská republika
Emília ChochulováEnded
KonateľMonday, November 11, 2002 – Tuesday, December 10, 2019
Address Ortútska 211, Banská Bystrica - Malachov, Slovenská republika
Miloš ChochulaEnded
KonateľMonday, November 11, 2002 – Thursday, December 28, 2006
Address Ortútska 211, Banská Bystrica - Malachov, Slovenská republika

Related persons

2 active of 9

1. Archivačná spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Matušková 31, 97631 Vlkanová, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš ChochulaActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 11, 2019
Address Ortútska cesta 211, 97405 Malachov, Slovenská republika
Share50 %Contribution3,320 EUR
1. Archivačná spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2019 – Friday, September 30, 2022
Address Matušková 31, 97631 Vlkanová, Slovenská republika
Share50 %Contribution3,320 EUR
Emília ChochulováEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Tuesday, December 10, 2019
Address Ortútska 211, 97401 Banská Bystrica - Malachov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Bernard ChochulaEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Tuesday, December 10, 2019
Address Ortútska 211, 97401 Banská Bystrica - Malachov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Emília ChochulováEnded
Spoločník v.o.s. / s.r.o.Friday, December 29, 2006 – Thursday, November 19, 2009
Address Ortútska 211, 97401 Banská Bystrica - Malachov, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Bernard ChochulaEnded
Spoločník v.o.s. / s.r.o.Friday, December 29, 2006 – Thursday, November 19, 2009
Address Ortútska 211, 97401 Banská Bystrica - Malachov, Slovenská republika
Share50 %Contribution100,000 SKK
Emília ChochulováEnded
Spoločník v.o.s. / s.r.o.Monday, November 11, 2002 – Thursday, December 28, 2006
Address Ortútska 211, Banská Bystrica - Malachov, Slovenská republika
Share20 %Contribution40,000 SKK
Miloš ChochulaEnded
Spoločník v.o.s. / s.r.o.Monday, November 11, 2002 – Thursday, December 28, 2006
Address Ortútska 211, Banská Bystrica - Malachov, Slovenská republika
Share80 %Contribution160,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8010/S
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, November 11, 2002Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou zo dňa 18.10.2002, v zymsle §§ 28, 105 a nasl. Obchod. zák..

KLIMA BANSKÁ BYSTRICA s.r.o.

Registered office

KLIMA BANSKÁ BYSTRICA s.r.o.

Matuškova 31, 97631 Vlkanová

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KLIMA BANSKÁ BYSTRICA 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder