Active

KLIMAKO, s.r.o.

Company financial profile・Company ID 36458023・Michajlov 12, 06773 Michajlov・Founded 1998

Financial report Financial statements

Turnover 2025

198 K €

−5.6 %

Company ID: 36458023
Tax ID: 2021452488
VAT ID: SK2021452488, under §4, registered since Friday, July 1, 2005

Registered office: KLIMAKO, s.r.o.Michajlov 12 06773 Michajlov
Established: Tuesday, November 3, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11401/P

Profit 2025

−5,263 €

−133 %

Assets

145 K €

+2.4 %

Equity

131 K €

−3.9 %

Debt ratio

9.5 %

+5.9 pp

Gross margin

4.8 %

−11 pp

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Andromia score

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Profit

−133 %

Revenue

−6.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.7 %

−10 pp

Profit / revenue

ROA

-3.6 %

−15 pp

Return on assets

ROE

-4.0 %

−16 pp

Return on equity

Current ratio

10.45

−63 %

Current assets / current liabilities

Earnings before tax

−3,215 €

−120 %

Profit + income tax

Effective tax

-63.7 %

−64 pp

Income tax / earnings before tax

Net working capital

127 K €

−6.3 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	180 K €	213 K €	210 K €	195 K €
Value added	−19 K €	30 K €	34 K €	9,387 €
Operating revenue	181 K €	214 K €	210 K €	198 K €
Profit after tax	−42 K €	11 K €	16 K €	−5,263 €
Income tax	0 €	0 €	0 €	2,048 €

Assets

Non-current assets4,975 €
Current assets140 K €

Liabilities and equity

Equity131 K €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	365 K €	198 K €	142 K €	145 K €
Non-current assets	12 K €	4,465 €	1,489 €	4,975 €
Property, plant and equipment	12 K €	4,465 €	1,489 €	4,975 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	353 K €	193 K €	140 K €	140 K €
Inventory	115 €	115 €	26 €	319 €
Non-current receivables	17 K €	15 K €	24 K €	17 K €
Current receivables	292 €	1,833 €	2,027 €	2,161 €
Financial accounts	336 K €	176 K €	114 K €	121 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	365 K €	198 K €	142 K €	145 K €
Equity	363 K €	173 K €	137 K €	131 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	397 K €	154 K €	113 K €	129 K €
Profit/loss for the accounting period after tax	−42 K €	11 K €	16 K €	−5,263 €
Liabilities	1,720 €	25 K €	5,018 €	14 K €
Non-current liabilities	81 €	94 €	108 €	335 €
Current liabilities	1,639 €	25 K €	4,910 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0226Excess deduction for the period115.09 €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

Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, August 26, 2022
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, August 26, 2022
- inštalácie a kúrenárske práce bez možnosti do elektroinštalácieValid from Tuesday, November 3, 1998
- maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Tuesday, November 3, 1998
- maľovanie, lakovanie a sklenárske práceValid from Tuesday, November 3, 1998
- montáž a revízie vzduchotechnického zariadenia bez možnosti zásahov do elektroinštalácie /mimo vyhradených technických zariadení/Valid from Tuesday, November 3, 1998
- prípravné práce pre stavbuValid from Tuesday, November 3, 1998
- reklamné činnostiValid from Tuesday, November 3, 1998
- sprostredkovanie obchodu a služiebValid from Tuesday, November 3, 1998
- zámočnícke a zváračské práceValid from Tuesday, November 3, 1998

Statutory bodies and related persons

Statutory body

1 active of 2

Ivo Kožuškanič
Konateľfrom Tuesday, December 5, 2023
Address Michajlov 12, 06773 Michajlov, Slovenská republika
Karel KožuškaničInactive
KonateľTuesday, November 3, 1998 – Tuesday, March 26, 2024
Address Michajlov 12, Michajlov, Slovenská republika

Related persons

1 active of 3

Ivo Kožuškanič
Spoločník v.o.s. / s.r.o.from Wednesday, March 27, 2024
Address Michajlov 12, 06773 Michajlov, Slovenská republika
Share100 %Contribution6,639 EUR
Karel KožuškaničInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Tuesday, March 26, 2024
Address Michajlov 12, Michajlov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Karel KožuškaničInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 1998 – Monday, June 14, 2010
Address Michajlov 12, Michajlov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11401/P
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

Tuesday, November 3, 1998Spoločnosť s ručením obmedzeným bola založená zakladacou listinou vo forme notárskej zápisnice zo dňa 3.9.1998 č. N 200/98, Nz 205/98, spísanej JUDr. Máriou Forinovou, notárkou v Humennom, podľa zák. č. 513/91 Zb.

KLIMAKO, s.r.o.

Registered office

KLIMAKO, s.r.o.

Michajlov 12, 06773 Michajlov

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KLIMAKO, 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

Legal facts

Registered office

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