Company data from Slovak public registers

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CLIMEKO, výrobné družstvo

Company financial profile・Company ID 36485861・Petrovany 234, 08253 Petrovany・Founded 2003

Financial reportFinancial statements

Turnover 2025

11 K €

−57 %
Company ID
36485861
Tax ID
2020015371
VAT ID
SK2020015371, under §4, registered since Tuesday, July 15, 2003
Registered office
CLIMEKO, výrobné družstvoPetrovany 234 08253 Petrovany
Established
Thursday, June 5, 2003
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Prešov, Dr/10116/P

Profit 2025

−2,888 €

−143 %

Assets

13 K €

−21 %

Equity

12 K €

−20 %

Debt ratio

8.8 %

−0.9 pp

Gross margin

14.0 %

−27 pp
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Andromia score

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Profit

−143 %
−808 €789 €−3,015 €−2,031 €1,668 €3,290 €9,381 €2,172 €−5,650 €−4,039 €6,757 €−2,888 €201420152016201720182019202020212022202320242025

Revenue

−57 %
15 K €21 K €19 K €10 K €14 K €14 K €14 K €14 K €6,208 €2,306 €26 K €11 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.5 %

−53 pp

Profit / revenue

ROA

-22.6 %

−65 pp

Return on assets

ROE

-24.8 %

−71 pp

Return on equity

Current ratio

11.38

+10 %

Current assets / current liabilities

Earnings before tax

−2,548 €

−134 %

Profit + income tax

Effective tax

-13.3 %

−24 pp

Income tax / earnings before tax

Net working capital

12 K €

−20 %

Current assets − current liabilities

Revenue CAGR

-2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201421 K €201519 K €201610 K €201714 K €201814 K €201919 K €202014 K €20216,208 €20222,306 €202326 K €202411 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,208 €2,306 €26 K €11 K €
Value added−1,145 €−3,544 €11 K €1,524 €
Operating revenue6,208 €2,306 €26 K €11 K €
Profit after tax−5,650 €−4,039 €6,757 €−2,888 €
Income tax0 €0 €788 €340 €

Assets

  • Non-current assets0 €
  • Current assets13 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities1,120 €

Balance sheet

Assets

Item2022202320242025
Total assets18 K €13 K €16 K €13 K €
Non-current assets5,669 €5,669 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,669 €5,669 €0 €0 €
Current assets12 K €7,628 €16 K €13 K €
Inventory854 €669 €611 €871 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €23 €0 €250 €
Financial accounts11 K €6,936 €15 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €13 K €16 K €13 K €
Equity17 K €13 K €15 K €12 K €
Share capital1,660 €1,660 €1,660 €1,660 €
Profit/loss of previous years15 K €9,311 €5,272 €12 K €
Profit/loss for the accounting period after tax−5,650 €−4,039 €6,757 €−2,888 €
Liabilities674 €466 €1,557 €1,120 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities674 €466 €1,557 €1,120 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

963 €960 €960 €962 €343 €794 €675 €86 €0 €0 €788 €340 €201420152016201720182019202020212022202320242025
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 period43.34 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • krajčírska výroba tovarovValid from Thursday, June 5, 2003
  • maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Thursday, June 5, 2003
  • spracovanie a výroba tovaru z plastovValid from Thursday, June 5, 2003
  • sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Thursday, June 5, 2003

Statutory bodies and related persons

Statutory body

3 active of 5
  • Martin Klimko
    Neurčenéfrom Thursday, June 5, 2003

    podpredseda družstva

    Address Močarmany 234, 08253 Petrovany, Slovenská republika

  • Mgr. Marek Klimko
    Neurčenéfrom Thursday, June 5, 2003

    poverený člen družstva

    Address Antona Prídavku 26, Prešov, Slovenská republika

  • PhDr. Kvetoslava Klimková
    Neurčenéfrom Thursday, June 5, 2003

    predseda družstva

    Address Močarmany 234, 08253 Petrovany, Slovenská republika

  • Martin KlimkoInactive
    NeurčenéThursday, June 5, 2003 – Monday, January 28, 2008

    podpredseda družstva

    Address Tomášikova 16, Prešov, Slovenská republika

  • PhDr. Kvetoslava KlimkováInactive
    NeurčenéThursday, June 5, 2003 – Monday, January 28, 2008

    predseda družstva

    Address Tomášikova 16, Prešov, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Dr/10116/P
Main activity
Výroba ostatných plastových výrobkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, June 5, 2003Družstvo bolo založené rozhodnutím ustanovujúcej členskej schôdze dňa 3.3.2003, v znení jej opravy zo dňa 17.4.2003, podľa zák.č. 513/91 Zb.
CLIMEKO, výrobné družstvo

Registered office

CLIMEKO, výrobné družstvo

Petrovany 234, 08253 Petrovany

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