KlimaStock, s. r. o.

Company financial profile・Company ID 36345121・Priemyselná 1734/3, 04299 Košice - mestská časť Staré Mesto・Founded 2005

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36345121
Tax ID: 2022020638
VAT ID: SK2022020638, under §4, registered since Monday, December 1, 2025

Registered office: KlimaStock, s. r. o.Priemyselná 1734/3 04299 Košice - mestská časť Staré Mesto
Established: Thursday, June 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/64501/V

Profit 2025

−3,740 €

−174 %Net profit after tax

Assets

27 K €

−12 %Total assets, stated excl. VAT

Equity

18 K €

−17 %Assets less external liabilities

Debt ratio

34.3 %

+4.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−174 %

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

Revenue

−100 %

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.

ROA

-13.9 %

−30 pp

Return on assets

ROE

-21.1 %

−45 pp

Return on equity

Return on costs

-100.0 %

−135 pp

Profit / (revenue − profit)

Earnings before tax

−3,400 €

−162 %

Profit + income tax

Effective tax

-10.0 %

−17 pp

Income tax / earnings before tax

Current ratio

2.38

−9.1 %

Current assets / current liabilities

Liquidity ratio 1

2.38

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.38

−8.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	20 K €	17 K €	17 K €	0 €
Value added	15 K €	5,322 €	5,322 €	0 €
Operating revenue	23 K €	20 K €	20 K €	0 €
Profit after tax	1,327 €	5,087 €	5,087 €	−3,740 €
Income tax	108 €	412 €	412 €	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	1,697 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,908 €
Current assets22 K €

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

Liabilities and equity

Equity18 K €
Liabilities9,261 €

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	42 K €	31 K €	31 K €	27 K €
Non-current assets	7,938 €	6,313 €	6,313 €	4,908 €
Property, plant and equipment	7,938 €	6,313 €	6,313 €	4,908 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	24 K €	24 K €	22 K €
Inventory	150 €	0 €	0 €	0 €
Non-current receivables	217 €	218 €	218 €	0 €
Current receivables	3,388 €	1,995 €	1,995 €	0 €
Financial accounts	30 K €	22 K €	22 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	31 K €	31 K €	27 K €
Equity	16 K €	21 K €	21 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	8,018 €	9,345 €	9,345 €	5,087 €
Profit/loss for the accounting period after tax	1,327 €	5,087 €	5,087 €	−3,740 €
Liabilities	26 K €	9,261 €	9,261 €	9,261 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	9,261 €	9,261 €	9,261 €
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 deductionLatest taxable period0526Excess deduction for the period394.23 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, May 12, 2026
Kontrola úniku kontrolovaných látok zo zariadení, Prevádzkovanie zariadenia na recykláciu kontrolovaných látok alebo na regeneráciu kontrolovaných látok, Servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látky, Zhodnotenie kontrolovaných látok a odber kontrolovaných látok vrátane plnenia tlakových nádob na plyny s obsahom kontrolovanej látkyValid from Tuesday, May 12, 2026
Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Tuesday, May 12, 2026
Výroba výrobkov z gumy a plastovValid from Tuesday, May 12, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 13, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 13, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Saturday, December 13, 2025
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, December 13, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 13, 2025
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 13, 2025

Statutory bodies and related persons

Statutory body

2 active of 5

Martin KaľavskýActive
Konateľfrom Monday, November 17, 2025
Address Bystrá 350/12, 05501 Margecany, Slovenská republika
Róbert ŠedovičActive
Konateľfrom Monday, November 17, 2025
Address Beniakovce 175, 04442 Beniakovce, Slovenská republika
Adam ŠvrčičEnded
KonateľFriday, November 7, 2025 – Friday, December 12, 2025
Address Hrnčiarové 489/489, 91612 Lubina, Slovenská republika
Ing. Anna KlasováEnded
KonateľTuesday, July 2, 2019 – Wednesday, November 12, 2025
Address A. Bernoláka 1411/29, 03401 Ružomberok, Slovenská republika
Ľubomír ŠvrčičEnded
KonateľThursday, June 9, 2005 – Friday, August 23, 2019
Address Hrnčiarové 489, 91612 Lubina, Slovenská republika

Related persons

2 active of 6

Martin KaľavskýActive
Spoločník v.o.s. / s.r.o.from Saturday, December 13, 2025
Address Bystrá 350/12, 05501 Margecany, Slovenská republika
Share49.99 %Contribution3,319 EUR
Róbert ŠedovičActive
Spoločník v.o.s. / s.r.o.from Saturday, December 13, 2025
Address Beniakovce 175, 04442 Beniakovce, Slovenská republika
Share50.01 %Contribution3,320 EUR
Adam ŠvrčičEnded
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2025 – Friday, December 12, 2025
Address Hrnčiarové 489, 91612 Lubina, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Anna KlasováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 24, 2019 – Wednesday, November 12, 2025
Address A. Bernoláka 1411/29, 03401 Ružomberok, Slovenská republika
Share100 %Contribution6,639 EUR
Ľubomír ŠvrčičEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Friday, August 23, 2019
Address Hrnčiarové 489, 91612 Lubina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľubomír ŠvrčičEnded
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2005 – Tuesday, December 29, 2009
Address Hrnčiarové 489, 91612 Lubina, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- KlimaStock, s. r. o.from Saturday, December 13, 2025
- Plan B, s.r.o.Thursday, June 9, 2005 – Friday, December 12, 2025
Registered office
3 records
- Priemyselná 1734/3, 04299 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, May 12, 2026
- Beniakovce 175, 04442 Beniakovce, Slovenská republikaSaturday, December 13, 2025 – Monday, May 11, 2026
- Hrnčiarové 489, 91612 Lubina, Slovenská republikaThursday, June 9, 2005 – Friday, December 12, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/64501/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KlimaStock, s. r. o.

Registered office

KlimaStock, s. r. o.

Priemyselná 1734/3, 04299 Košice - mestská časť Staré Mesto

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KlimaStock, 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

Registered office

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