Company data from Slovak public registers

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Active

KLIMAK SERVICE, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

3.05 M €

+8.2 %

Equity

1.16 M €

+41 %

Debt ratio

62.0 %

−8.9 pp

Gross margin

38.6 %

+2.0 pp
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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.9 %

+1.3 pp

Profit / revenue

ROA

18.3 %

+2.0 pp

Return on assets

ROE

48.2 %

−7.8 pp

Return on equity

Current ratio

2.38

+23 %

Current assets / current liabilities

Earnings before tax

652 K €

+11 %

Profit + income tax

Effective tax

14.4 %

−6.9 pp

Income tax / earnings before tax

Net working capital

1.12 M €

+19 %

Current assets − current liabilities

Revenue CAGR

13.8 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Vaško
    Konateľfrom Wednesday, April 11, 2018

    Address Pramenistá 964/33, 94901 Nitra, Slovenská republika

  • Ľuboš Laboš
    Konateľfrom Wednesday, April 23, 1997

    Address Jaseňová 4835/26, 94901 Nitra, Slovenská republika

  • Štefan Vaško
    Konateľfrom Wednesday, April 23, 1997

    Address Alexandrov dvor 412, 95134 Báb, Slovenská republika

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

    Address Sojčia 2852/4, 94901 Nitra, Slovenská republika

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

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

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

    Address Nábrežie mládeže 83/3, Nitra, Slovenská republika

  • Štefan VaškoInactive
    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.
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2024

    Address Štúrova 165, 94901 Nitra, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ľuboš Laboš
    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 Vaško
    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 VaškoInactive
    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 LabošInactive
    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 VaškoInactive
    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 LabošInactive
    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 VaškoInactive
    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 LabošInactive
    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 VaškoInactive
    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

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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