Company data from Slovak public registers

Andromia Insight

KLIMT s.r.o.

Company financial profile・Company ID 36590169・Pri Šajbách 34C/9335, 83106 Bratislava 35・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

6,500 €

+44 %
Company ID
36590169
Tax ID
2021952229
VAT ID
—
Registered office
KLIMT s.r.o.Pri Šajbách 34C/9335 83106 Bratislava 35
Established
Thursday, February 24, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/64756/B

Profit 2025

10 €

+100 %Net profit after tax

Assetsexcl. VAT

32 K €

−3.0 %Total assets, stated excl. VAT

Equity

31 K €

+0.0 %Assets less external liabilities

Debt ratio

2.0 %

−3.0 ppLiabilities / total assets
  • Real2.0 %
  • To shareholders and group0.0 %

Gross margin

39.8 %

+30 ppGross profit / sales
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Andromia score

—

Profit

+100 %
1,290 €−1,624 €−11 K €−6,494 €−5,338 €−6,059 €−2,452 €−445 €126 €−3,142 €−2,145 €10 €20142015201620172018201920202021202220232024202520141,290 €2015−1,624 €2016−11 K €2017−6,494 €2018−5,338 €2019−6,059 €2020−2,452 €2021−445 €2022126 €2023−3,142 €2024−2,145 €202510 €

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

Revenue

+44 %
10 K €10 K €0 €0 €2,500 €0 €3,000 €5,000 €5,000 €3,000 €4,500 €6,500 €201420152016201720182019202020212022202320242025201410 K €201510 K €20160 €20170 €20182,500 €20190 €20203,000 €20215,000 €20225,000 €20233,000 €20244,500 €20256,500 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

0.2 %

+48 pp

Profit / revenue

Profit margin

0.2 %

+48 pp

Profit / sales

ROA

0.0 %

+6.6 pp

Return on assets

ROE

0.0 %

+7.0 pp

Return on equity

Return on costs

0.2 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

39.8 %

+30 pp

Added value / revenue

Earnings before tax

350 €

+119 %

Profit + income tax

Effective tax

97.1 %

+116 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €201410 K €20150 €201649 €20172,500 €20180 €20193,000 €20205,000 €20215,000 €20223,000 €20234,500 €20246,500 €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 goods5,000 €3,000 €4,500 €6,500 €
Value added2,317 €−946 €452 €2,586 €
Operating revenue5,000 €3,000 €4,500 €6,500 €
Profit after tax126 €−3,142 €−2,145 €10 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets5,140 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities636 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets36 K €34 K €33 K €32 K €
Non-current assets33 K €30 K €28 K €26 K €
Property, plant and equipment33 K €30 K €28 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,699 €3,475 €4,096 €5,140 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,699 €3,475 €4,096 €5,140 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €34 K €33 K €32 K €
Equity36 K €33 K €31 K €31 K €
Share capital91 K €91 K €91 K €91 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−55 K €−54 K €−58 K €−60 K €
Profit/loss for the accounting period after tax126 €−3,142 €−2,145 €10 €
Liabilities7 €892 €1,635 €636 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7 €892 €1,635 €636 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • výkon práva poľovníctvaValid from Thursday, February 16, 2006
  • faktoring a forfaitingValid from Thursday, February 24, 2005
  • finančný leasingValid from Thursday, February 24, 2005
  • konzultačná činnosť v predmete podnikaniaValid from Thursday, February 24, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, February 24, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, February 24, 2005
  • organizovanie kurzov, školení a seminárovValid from Thursday, February 24, 2005
  • poradenská činnosť v rozsahu voľných živnostíValid from Thursday, February 24, 2005
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Thursday, February 24, 2005
  • prenájom strojov, prístrojov a zariadeníValid from Thursday, February 24, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Katarína OndrušováActive
    Konateľfrom Thursday, February 18, 2010

    Address Vlčkovany 222, 90862 Dubovce, Slovenská republika

  • JUDr. Anna BedécsováEnded
    KonateľThursday, February 24, 2005 – Friday, February 26, 2010

    Address Stará spišská cesta 21, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • BB-Invest a.s.Active
    Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022

    Address Lesnícka 672, 96237 Kováčová, Slovenská republika

    Share100 %Contribution90,639 EUR
  • BB-Invest a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Wednesday, September 28, 2022

    Address Masarykova 274/38, 96001 Zvolen, Slovenská republika

    Share100 %Contribution90,639 EUR
  • JUDr. Anna BedécsováEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 24, 2005 – Wednesday, November 18, 2009

    Address Stará spišská cesta 21, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Pri Šajbách 34C/9335, 83106 Bratislava 35, Slovenská republikafrom Saturday, February 27, 2010
    • Južná trieda 9, 04001 Košice, Slovenská republikaThursday, February 24, 2005 – Friday, February 26, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/64756/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KLIMT s.r.o.

Registered office

KLIMT s.r.o.

Pri Šajbách 34C/9335, 83106 Bratislava 35

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