Active

AKLIM - projekt, s.r.o.

Company financial profile・Company ID 36270164・Partizánska 1032/1, 92701 Šaľa・Founded 2005

Financial report Financial statements

Turnover 2025

28 K €

−42 %

Company ID: 36270164
Tax ID: 2021986010
VAT ID: SK2021986010, under §4, registered since Monday, March 16, 2009

Registered office: AKLIM - projekt, s.r.o.Partizánska 1032/1 92701 Šaľa
Established: Friday, April 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16918/T

Profit 2025

−12 K €

−538 %

Assets

27 K €

−31 %

Equity

24 K €

−33 %

Debt ratio

8.9 %

+2.7 pp

Gross margin

1.3 %

−39 pp

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Andromia score

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Profit

−538 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-42.8 %

−48 pp

Profit / revenue

ROA

-44.8 %

−52 pp

Return on assets

ROE

-49.2 %

−57 pp

Return on equity

Current ratio

12.40

−29 %

Current assets / current liabilities

Earnings before tax

−12 K €

−462 %

Profit + income tax

Effective tax

-2.9 %

−18 pp

Income tax / earnings before tax

Net working capital

23 K €

−32 %

Current assets − current liabilities

Revenue CAGR

-5.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	30 K €	81 K €	48 K €	28 K €
Value added	1,195 €	42 K €	19 K €	358 €
Operating revenue	30 K €	84 K €	48 K €	28 K €
Profit after tax	−4,879 €	28 K €	2,744 €	−12 K €
Income tax	0 €	6,174 €	485 €	340 €
Current income tax	0 €	6,174 €	485 €	340 €

Assets

Non-current assets951 €
Current assets25 K €
Accruals and deferrals451 €

Liabilities and equity

Equity24 K €
Liabilities2,383 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,397 €	45 K €	39 K €	27 K €
Non-current assets	1,161 €	2,517 €	1,470 €	951 €
Property, plant and equipment	1,161 €	2,517 €	1,470 €	951 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,814 €	42 K €	37 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,496 €	23 K €	5,211 €	1,064 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,318 €	19 K €	31 K €	24 K €
Accruals and deferrals	422 €	417 €	851 €	451 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,397 €	45 K €	39 K €	27 K €
Equity	5,628 €	34 K €	36 K €	24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,292 €	2,292 €	3,697 €	3,834 €
Profit/loss of previous years	1,576 €	−3,303 €	23 K €	26 K €
Profit/loss for the accounting period after tax	−4,879 €	28 K €	2,744 €	−12 K €
Liabilities	2,769 €	11 K €	2,385 €	2,383 €
Non-current liabilities	221 €	249 €	298 €	331 €
Current liabilities	2,548 €	11 K €	2,087 €	2,052 €
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	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 periodQ425Excess deduction for the period0 €Tax liability for the period499.65 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

cestná nákladná doprava vykonávaná cestnými motorovými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonValid from Friday, April 1, 2005
čistiace a upratovacie práceValid from Friday, April 1, 2005
fotografické a video službyValid from Friday, April 1, 2005
inžinierska činnosť v stavebníctve v rozsahu voľnej živnostiValid from Friday, April 1, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Friday, April 1, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Friday, April 1, 2005
leasing spojený s financovaním v rozsahu voľnej živnostiValid from Friday, April 1, 2005
obkladanie stienValid from Friday, April 1, 2005
obstarávateľská činnosť v investičnej výstavbe v rozsahu voľnej živnostiValid from Friday, April 1, 2005
organizovanie a zabezpečovanie kultúrno-spoločenských a športových podujatí a výstavValid from Friday, April 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Tibor Gyárfás
Konateľfrom Friday, April 1, 2005
Address M. M. Hodžu 901/2, 92701 Šaľa, Slovenská republika

Related persons

1 active of 2

Tibor Gyárfás
Spoločník v.o.s. / s.r.o.from Wednesday, November 11, 2009
Address M. M. Hodžu 901/2, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,638.78 EUR
Tibor GyárfásInactive
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Tuesday, November 10, 2009
Address M. M. Hodžu 901/2, 92701 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16918/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AKLIM - projekt, s.r.o.

Registered office

AKLIM - projekt, s.r.o.

Partizánska 1032/1, 92701 Šaľa

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AKLIM - projekt, 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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