Company data from Slovak public registers

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ELKOKLIMA, s.r.o.

Company financial profile・Company ID 36334057・Malinovského 1246, 91501 Nové Mesto nad Váhom・Founded 2004

Financial reportFinancial statements

Turnover 2025

129 K €

+100 %
Company ID
36334057
Tax ID
2021796601
VAT ID
SK2021796601, under §4, registered since Saturday, May 1, 2004
Registered office
ELKOKLIMA, s.r.o.Malinovského 1246 91501 Nové Mesto nad Váhom
Established
Wednesday, March 24, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/14474/R

Profit 2025

−300 €

−131 %

Assets

280 K €

+7.3 %

Equity

6,935 €

−4.1 %

Debt ratio

97.5 %

+0.3 pp

Gross margin

60.6 %

+9.5 pp
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Andromia score

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Profit

−131 %
3,847 €14 K €6,027 €8,159 €1,739 €8,001 €8,484 €−8,135 €−42 K €90 €969 €−300 €201420152016201720182019202020212022202320242025

Revenue

+106 %
135 K €262 K €257 K €255 K €268 K €282 K €276 K €182 K €50 K €49 K €57 K €118 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−1.7 pp

Profit / revenue

ROA

-0.1 %

−0.5 pp

Return on assets

ROE

-4.3 %

−18 pp

Return on equity

Current ratio

0.15

−15 %

Current assets / current liabilities

Earnings before tax

763 €

−60 %

Profit + income tax

Effective tax

139.3 %

+90 pp

Income tax / earnings before tax

Net working capital

−223 K €

−9.8 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

195 K €2014302 K €2015284 K €2016258 K €2017287 K €2018316 K €2019289 K €2020205 K €202154 K €202253 K €202365 K €2024129 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods50 K €49 K €57 K €118 K €
Value added−25 K €24 K €29 K €71 K €
Operating revenue54 K €53 K €65 K €129 K €
Profit after tax−42 K €90 €969 €−300 €
Income tax0 €109 €960 €1,063 €

Assets

  • Non-current assets239 K €
  • Current assets41 K €

Liabilities and equity

  • Equity6,935 €
  • Liabilities273 K €

Balance sheet

Assets

Item2022202320242025
Total assets262 K €258 K €260 K €280 K €
Non-current assets236 K €226 K €215 K €239 K €
Property, plant and equipment236 K €226 K €215 K €239 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €32 K €45 K €41 K €
Inventory11 K €5,672 €3,134 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €15 K €22 K €32 K €
Financial accounts−1,510 €12 K €20 K €8,577 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities262 K €258 K €260 K €280 K €
Equity6,175 €6,266 €7,234 €6,935 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years41 K €−1,575 €−1,486 €−516 €
Profit/loss for the accounting period after tax−42 K €90 €969 €−300 €
Liabilities255 K €252 K €253 K €273 K €
Non-current liabilities2,157 €127 €202 €425 €
Current liabilities235 K €240 K €248 K €263 K €
Long-term bank loans18 K €11 K €4,584 €7,088 €
Short-term bank loans0 €0 €0 €0 €
Provisions369 €424 €331 €1,637 €

Income tax

Tax liability trend

1,005 €4,256 €1,856 €2,124 €1,031 €2,595 €2,738 €0 €0 €109 €960 €1,063 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period23.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • ElektroinštalatérstvoValid from Wednesday, March 24, 2004
  • Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, March 24, 2004
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, March 24, 2004
  • Montáž, opravy, údržba klimatizačných a vzduchotechnických zariadeníValid from Wednesday, March 24, 2004
  • Poradenská a konzultačná činnosť v oblasti vetracej, klimatizačnej a chladiarenskej technikyValid from Wednesday, March 24, 2004
  • Prenájom a požičiavanie náradia a lešeniaValid from Wednesday, March 24, 2004
  • Sprostredkovanie nákupu a predaja tovarov a sprostredkovanie výkonu služieb v rozsahu voľnej živnostiValid from Wednesday, March 24, 2004
  • Výroba, inštalácia, oprava elektrických strojov a prístrojovValid from Wednesday, March 24, 2004
  • Výroba, inštalácia, opravy chladiarenských zariadeníValid from Wednesday, March 24, 2004
  • Výroba, požičiavanie, distribúcia videaValid from Wednesday, March 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Antonín Bartek
    Konateľfrom Wednesday, March 24, 2004

    konateľ

    Address Holubyho 2112/8, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Ľubomír GašparíkInactive
    KonateľWednesday, March 24, 2004 – Wednesday, March 16, 2022

    konateľ

    Address SNP 263/23, 91601 Stará Turá, Slovenská republika

Related persons

1 active of 5
  • Antonín Bartek
    Spoločník v.o.s. / s.r.o.from Thursday, March 17, 2022

    Address Holubyho 2112/8, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Antonín BartekInactive
    Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Wednesday, March 16, 2022

    Address Holubyho 2112/8, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ľubomír GašparíkInactive
    Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Wednesday, March 16, 2022

    Address SNP 263/23, 91601 Stará Turá, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Antonín BartekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2004 – Thursday, February 4, 2010

    Address Holubyho 2112/8, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ľubomír GašparíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2004 – Thursday, February 4, 2010

    Address SNP 263/23, 91601 Stará Turá, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/14474/R
Main activity
Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, March 24, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.02.2004 podľa § 105 a nasl. z.č.513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
ELKOKLIMA, s.r.o.

Registered office

ELKOKLIMA, s.r.o.

Malinovského 1246, 91501 Nové Mesto nad Váhom

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