Company data from Slovak public registers

Andromia Insight

KLIMAK SERVICE, s.r.o.

Company financial profile・Company ID 36519901・Štúrova 165, 94901 Nitra・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

8.12 M €

−1.0 %
Company ID
36519901
Tax ID
2020150528
VAT ID
SK7120000030, under §4b, registered since Sunday, June 1, 1997
Registered office
KLIMAK SERVICE, s.r.o.Štúrova 165 94901 Nitra
Established
Wednesday, April 23, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/10200/N

Profit 2025

558 K €

+21 %Net profit after tax

Assets

3.05 M €

+8.2 %Total assets, stated excl. VAT

Equity

1.16 M €

+41 %Assets less external liabilities

Debt ratio

62.0 %

−8.9 ppLiabilities / total assets

Gross margin

38.6 %

+2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+21 %
366 K €347 K €333 K €205 K €214 K €317 K €468 K €411 K €461 K €162 K €460 K €558 K €2014201520162017201820192020202120222023202420252014366 K €2015347 K €2016333 K €2017205 K €2018214 K €2019317 K €2020468 K €2021411 K €2022461 K €2023162 K €2024460 K €2025558 K €

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

Revenue

−1.0 %
1.86 M €2.38 M €2.41 M €2.63 M €2.92 M €3.52 M €3.77 M €3.89 M €5.26 M €6.13 M €7.81 M €7.73 M €20142015201620172018201920202021202220232024202520141.86 M €20152.38 M €20162.41 M €20172.63 M €20182.92 M €20193.52 M €20203.77 M €20213.89 M €20225.26 M €20236.13 M €20247.81 M €20257.73 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

104 K €101 K €95 K €56 K €59 K €87 K €123 K €111 K €127 K €48 K €125 K €94 K €201420152016201720182019202020212022202320242025Total tax · 2014104 K €Total tax · 2015101 K €Total tax · 201695 K €Total tax · 201756 K €Total tax · 201859 K €Total tax · 201987 K €Total tax · 2020123 K €Total tax · 2021111 K €Total tax · 2022127 K €Total tax · 202348 K €Total tax · 2024125 K €Total tax · 202594 K €Current tax · 2014104 K €Current tax · 2015101 K €Current tax · 201695 K €Current tax · 201756 K €Current tax · 201859 K €Current tax · 201987 K €Current tax · 2020123 K €Current tax · 2021111 K €Current tax · 2022127 K €Current tax · 202348 K €Current tax · 2024125 K €Current tax · 202594 K €

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.

Net margin

6.9 %

+1.3 pp

Profit / revenue

Profit margin

7.2 %

+1.3 pp

Profit / sales

ROA

18.3 %

+2.0 pp

Return on assets

ROE

48.2 %

−7.8 pp

Return on equity

Return on costs

7.4 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

36.7 %

+1.8 pp

Added value / revenue

Earnings before tax

652 K €

+11 %

Profit + income tax

Effective tax

14.4 %

−6.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.92 M €20142.45 M €20152.49 M €20162.72 M €20173.01 M €20183.75 M €20193.97 M €20204.27 M €20215.77 M €20226.47 M €20238.2 M €20248.12 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods5.26 M €6.13 M €7.81 M €7.73 M €
Value added2.09 M €2.03 M €2.86 M €2.98 M €
Operating revenue5.77 M €6.47 M €8.2 M €8.12 M €
Profit after tax461 K €162 K €460 K €558 K €
Income tax127 K €48 K €125 K €94 K €
Current income tax127 K €48 K €125 K €94 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1.47 M €1.67 M €2.07 M €2.36 M €

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

Assetsexcl. VAT

  • Non-current assets1.1 M €
  • Current assets1.92 M €
  • Accruals and deferrals30 K €

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

Liabilities and equity

  • Equity1.16 M €
  • Liabilities1.89 M €
  • Accruals and deferrals2,411 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.01 M €2.55 M €2.82 M €3.05 M €
Non-current assets363 K €419 K €857 K €1.1 M €
Property, plant and equipment281 K €325 K €416 K €432 K €
Non-current intangible assets82 K €93 K €97 K €90 K €
Non-current financial assets0 €0 €343 K €582 K €
Current assets1.63 M €2.12 M €1.93 M €1.92 M €
Inventory436 K €801 K €609 K €625 K €
Non-current receivables0 €16 K €10 K €47 K €
Current receivables1.19 M €1.08 M €1.01 M €989 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,616 €219 K €305 K €260 K €
Accruals and deferrals17 K €18 K €32 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.01 M €2.55 M €2.82 M €3.05 M €
Equity480 K €181 K €822 K €1.16 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components12 K €12 K €12 K €12 K €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax461 K €162 K €460 K €558 K €
Liabilities1.53 M €2.37 M €2.0 M €1.89 M €
Non-current liabilities138 K €199 K €328 K €225 K €
Current liabilities913 K €1.08 M €1,000 K €806 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €177 K €
Short-term bank loans446 K €1.04 M €598 K €594 K €
Provisions33 K €48 K €76 K €91 K €
Accruals and deferrals0 €5,756 €0 €2,411 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count59
Total amount2,020,333.63 €
Counterparties28
Latest contractThursday, October 8, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, October 20, 2026)Verified by: JURIDIKA advokátska kancelária s.r.o., JURIDIKA advokátska kancelária s.r.o., Advokátska kancelária JUDr. Ivan Drdoš s.r.o.

Beneficial owners

Business activities

25 registered activities

  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 7, 2026
  • prenájom hnuteľných vecíValid from Tuesday, May 29, 2018
  • administratívne službyValid from Tuesday, October 11, 2016
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, October 11, 2016
  • inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynov; kontrola úniku fluórovaných skleníkových plynov zo zariadení; zhodnotenie fluórovaných skleníkových plynovValid from Tuesday, October 11, 2016
  • odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Tuesday, October 11, 2016
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 11, 2016
  • vodoinštalatérstvo a kúrenárstvoValid from Tuesday, October 11, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 7, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 7, 2013

Statutory bodies and related persons

Statutory body

3 active of 7
  • Ing. Marek VaškoActive
    Konateľfrom Wednesday, April 11, 2018

    Address Pramenistá 964/33, 94901 Nitra, Slovenská republika

  • Ľuboš LabošActive
    Konateľfrom Wednesday, April 23, 1997

    Address Jaseňová 4835/26, 94901 Nitra, Slovenská republika

  • Štefan VaškoActive
    Konateľfrom Wednesday, April 23, 1997

    Address Alexandrov dvor 412, 95134 Báb, Slovenská republika

  • Ľuboš LabošEnded
    KonateľWednesday, April 23, 1997 – Tuesday, August 27, 2024

    Address Sojčia 2852/4, 94901 Nitra, Slovenská republika

  • Ľuboš LabošEnded
    KonateľWednesday, April 23, 1997 – Wednesday, June 3, 2009

    Address Sojčia 2852/4, 95101 Nitrianske Hrnčiarovce, Slovenská republika

  • Ľuboš LabošEnded
    KonateľWednesday, April 23, 1997 – Monday, May 17, 2004

    Address Nábrežie mládeže 83/3, Nitra, Slovenská republika

  • Štefan VaškoEnded
    KonateľWednesday, April 23, 1997 – Monday, May 17, 2004

    Address Alexandrov dvor 412, Báb, Slovenská republika

Related persons

3 active of 10
  • VENSTON j. s. a.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2024

    Address Štúrova 165, 94901 Nitra, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ľuboš LabošActive
    Spoločník v.o.s. / s.r.o.from Monday, May 23, 2022

    Address Jaseňová 4835/26, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Štefan VaškoActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 29, 2018

    Address Alexandrov dvor 412, Báb, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Ing. Marek VaškoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2018 – Monday, December 2, 2024

    Address Pramenistá 964/33, 94901 Nitra, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ľuboš LabošEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 4, 2009 – Sunday, May 22, 2022

    Address Sojčia 2852/4, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Štefan VaškoEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 4, 2009 – Monday, May 28, 2018

    Address Alexandrov dvor 412, Báb, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ľuboš LabošEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 14, 1998 – Wednesday, June 3, 2009

    Address Sojčia 2852/4, 95101 Nitrianske Hrnčiarovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Štefan VaškoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 14, 1998 – Wednesday, June 3, 2009

    Address Alexandrov dvor 412, Báb, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ľuboš LabošEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 23, 1997 – Monday, April 13, 1998

    Address Nábrežie mládeže 83/3, Nitra, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Štefan VaškoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 23, 1997 – Monday, April 13, 1998

    Address Alexandrov dvor 412, Báb, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • KLIMAK SERVICE, s.r.o.from Wednesday, August 28, 2024
    • KLIMA TREND, spol. s r.o.Wednesday, April 23, 1997 – Tuesday, August 27, 2024

  • Registered office

    3 records
    • Štúrova 165, 94901 Nitra, Slovenská republikafrom Thursday, October 12, 2006
    • Nábrežie mládeže 85, 94901 Nitra, Slovenská republikaTuesday, April 14, 1998 – Wednesday, October 11, 2006
    • Nábrežie mládeže 1, 94901 Nitra, Slovenská republikaWednesday, April 23, 1997 – Monday, April 13, 1998

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/10200/N
Main activity
Oprava a údržba strojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, May 18, 2004Úplné znenie spoločenskej zmluvy zo dňa 18.12.2002.
  • Tuesday, April 14, 1998Prevzatie záväzkov na nové vklady zo dňa 12.3.1998. Dodatok č. 1 zo dňa 12.3.1998 k spoločenskej zmluve.
  • Wednesday, April 23, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.3.1997 podľa §§ 56 - 75 a §§ 105 153 Obchodného zákonníka /zák. č. 513/1991 Zb. v znení neskorších predpisov/.
KLIMAK SERVICE, s.r.o.

Registered office

KLIMAK SERVICE, s.r.o.

Štúrova 165, 94901 Nitra

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