Company data from Slovak public registers

Andromia Insight

KLEMBER a SPOL, s.r.o.

Company financial profile・Company ID 36619418・Jesenského 1204/2, 92901 Dunajská Streda・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

5.99 M €

+3.2 %
Company ID
36619418
Tax ID
2020199522
VAT ID
SK2020199522, under §4, registered since Monday, August 4, 2003
Registered office
KLEMBER a SPOL, s.r.o.Jesenského 1204/2 92901 Dunajská Streda
Established
Monday, July 28, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/14369/T

Profit 2025

175 K €

+19 %Net profit after tax

Assets

5.3 M €

−0.9 %Total assets, stated excl. VAT

Equity

736 K €

+7.3 %Assets less external liabilities

Debt ratio

80.0 %

−0.4 ppLiabilities / total assets

Gross margin

19.1 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+19 %
−58 K €−55 K €12 K €179 K €49 K €154 K €179 K €23 K €158 K €201 K €148 K €175 K €2014201520162017201820192020202120222023202420252014−58 K €2015−55 K €201612 K €2017179 K €201849 K €2019154 K €2020179 K €202123 K €2022158 K €2023201 K €2024148 K €2025175 K €

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

Revenue

+7.4 %
3.24 M €3.17 M €3.32 M €3.31 M €3.65 M €3.18 M €3.51 M €3.34 M €4.27 M €4.93 M €5.44 M €5.85 M €20142015201620172018201920202021202220232024202520143.24 M €20153.17 M €20163.32 M €20173.31 M €20183.65 M €20193.18 M €20203.51 M €20213.34 M €20224.27 M €20234.93 M €20245.44 M €20255.85 M €

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

Income tax

Tax liability trend

−9,612 €−9,610 €7,501 €52 K €17 K €50 K €79 K €17 K €59 K €−27 K €20 K €6,898 €201420152016201720182019202020212022202320242025Total tax · 2014−9,612 €Total tax · 2015−9,610 €Total tax · 20167,501 €Total tax · 201752 K €Total tax · 201817 K €Total tax · 201950 K €Total tax · 202079 K €Total tax · 202117 K €Total tax · 202259 K €Total tax · 2023−27 K €Total tax · 202420 K €Total tax · 20256,898 €Current tax · 20142,880 €Current tax · 20159,437 €Current tax · 20169,634 €Current tax · 201718 K €Current tax · 201821 K €Current tax · 201954 K €Current tax · 202048 K €Current tax · 202191 K €Current tax · 202212 K €Current tax · 202352 K €Current tax · 202420 K €Current tax · 20256,898 €

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

2.9 %

+0.4 pp

Profit / revenue

Profit margin

3.0 %

+0.3 pp

Profit / sales

ROA

3.3 %

+0.5 pp

Return on assets

ROE

23.8 %

+2.3 pp

Return on equity

Return on costs

3.0 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

18.6 %

+2.2 pp

Added value / revenue

Earnings before tax

182 K €

+8.4 %

Profit + income tax

Effective tax

3.8 %

−8.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.18 M €20143.24 M €20153.29 M €20163.39 M €20173.72 M €20184.02 M €20193.47 M €20204.06 M €20214.49 M €20225.5 M €20235.8 M €20245.99 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 goods4.27 M €4.93 M €5.44 M €5.85 M €
Value added1.0 M €957 K €954 K €1.11 M €
Operating revenue4.49 M €5.5 M €5.8 M €5.99 M €
Profit after tax158 K €201 K €148 K €175 K €
Income tax59 K €−27 K €20 K €6,898 €
Current income tax12 K €52 K €20 K €6,898 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs507 K €595 K €682 K €616 K €

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

Assetsexcl. VAT

  • Non-current assets2.39 M €
  • Current assets2.91 M €
  • Accruals and deferrals3,325 €

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

Liabilities and equity

  • Equity736 K €
  • Liabilities4.24 M €
  • Accruals and deferrals326 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.7 M €5.13 M €5.35 M €5.3 M €
Non-current assets2.49 M €2.08 M €2.6 M €2.39 M €
Property, plant and equipment2.49 M €2.08 M €2.6 M €2.39 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.2 M €3.04 M €2.74 M €2.91 M €
Inventory1.31 M €1.46 M €1.33 M €1.32 M €
Non-current receivables0 €0 €0 €0 €
Current receivables813 K €1.48 M €1.37 M €1.55 M €
Current financial assets0 €0 €0 €0 €
Financial accounts69 K €91 K €44 K €33 K €
Accruals and deferrals17 K €6,094 €4,354 €3,325 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.7 M €5.13 M €5.35 M €5.3 M €
Equity491 K €613 K €686 K €736 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years325 K €405 K €531 K €553 K €
Profit/loss for the accounting period after tax158 K €201 K €148 K €175 K €
Liabilities3.76 M €4.1 M €4.3 M €4.24 M €
Non-current liabilities1.82 M €1.43 M €1.76 M €1.52 M €
Current liabilities1.55 M €1.7 M €1.69 M €1.69 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans142 K €420 K €327 K €194 K €
Short-term bank loans242 K €546 K €505 K €804 K €
Provisions12 K €13 K €14 K €34 K €
Accruals and deferrals448 K €407 K €367 K €326 K €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period28,546.92 €No
  • 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 count6
Total amount990,617.95 €
Counterparties3
Latest contractTuesday, December 12, 2023

Largest partners

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Recent contracts

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

EU funds drawn

View all

Projects

1

Paid out

1.07 M €

Contracted

1.07 M €

Last payment

7/1/2022

ProjectStatusPaid outLast payment
Rast inovačných kapacít v podniku KLEMBER a SPOL, s.r.o.313012W756Projekt riadne ukončený (K)1,071,860.67 €7/1/2022

Public sector partner

Registered since

Tuesday, January 26, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 13, 2026)Verified by: Mgr. Maroš Ožvald, LL.M.

Beneficial owners

Business activities

9 registered activities

  • Výroba potravinárskych výrobkovValid from Thursday, January 9, 2020
  • - pohostinská činnosťValid Friday, February 6, 2009 – Wednesday, May 11, 2011
  • - balenie čaju, práškovej smotany a ostatných potravinárskych výrobkovValid from Monday, July 28, 2003
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, July 28, 2003
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, July 28, 2003
  • - praženie a balenie zrnkovej, mletej a rýchlorozpustnej kávyValid from Monday, July 28, 2003
  • - výroba pekárskych a cukrárskych výrobkovValid Monday, July 28, 2003 – Wednesday, May 11, 2011
  • - výroba plastových obalovValid from Monday, July 28, 2003
  • - výroba, plnenie a balenie stolovej vody, minerálnej vody, ochutených vôd, džúsov, sirupov a nealkoholických nápojov rôzneho druhuValid from Monday, July 28, 2003

Statutory bodies and related persons

Statutory body

2 active of 5
  • Toolsee PutturActive
    Konateľfrom Monday, March 12, 2018

    Address Blažov 78, 92901 Kútniky, Slovenská republika

  • PhDr. Zuzana Puttur BerceliActive
    Konateľfrom Wednesday, October 1, 2014

    Address Blažov 78, 92901 Kútniky, Slovenská republika

  • PhDr. Zuzana BerceliováEnded
    KonateľWednesday, October 1, 2014 – Thursday, March 24, 2016

    Address Blažov 78, 92901 Kútniky, Slovenská republika

  • MUDr. Pavol BerceliEnded
    KonateľMonday, July 28, 2003 – Friday, May 21, 2010

    Address Námestie priateľstva 2164/6, Dunajská Streda, Slovenská republika

  • MUDr. Pavol BerceliEnded
    KonateľMonday, July 28, 2003 – Friday, October 10, 2014

    Address Blažov 81, 92901 Kútniky, Slovenská republika

Related persons

1 active of 9
  • PhDr. Zuzana Puttur BerceliActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 29, 2017

    Address Blažov 78, 92901 Kútniky, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Magdaléna BerceliováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 22, 2010 – Friday, April 28, 2017

    Address Blažov 78, 92901 Kútniky, Slovenská republika

  • Mgr. Magdaléna BarceliováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 26, 2009 – Friday, May 21, 2010

    Address Blažov 78, 92901 Kútniky, Slovenská republika

  • Mgr. Magdaléna BarceliováEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Thursday, June 25, 2009

    Address Blažov 78, 92901 Kútniky, Slovenská republika

    Share29.17 %Contribution4,647 EUR
  • KLEMBER, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Thursday, June 25, 2009

    Address Nová Osada 757, Dunajská Streda, Slovenská republika

    Share12.5 %Contribution1,992 EUR
  • MUDr. Pavol BerceliEnded
    Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Friday, April 17, 2009

    Address Blažov 81, 92901 Kútniky, Slovenská republika

    Share70 %Contribution4,647 EUR
  • KLEMBER, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Friday, April 17, 2009

    Address Nová Osada 757, Dunajská Streda, Slovenská republika

    Share30 %Contribution1,992 EUR
  • MUDr. Pavol BerceliEnded
    Spoločník v.o.s. / s.r.o.Monday, July 28, 2003 – Thursday, February 5, 2009

    Address Námestie priateľstva 2164/6, Dunajská Streda, Slovenská republika

    Share70 %Contribution140,000 SKK
  • KLEMBER, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, July 28, 2003 – Thursday, February 5, 2009

    Address Nová Osada 757, Dunajská Streda, Slovenská republika

    Share30 %Contribution60,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Jesenského 1204/2, 92901 Dunajská Streda, Slovenská republikafrom Thursday, June 2, 2011
    • Topoľnianska cesta 907, 93010 Dolný Štál, Slovenská republikaThursday, May 12, 2011 – Wednesday, June 1, 2011
    • Nová Osada 798, 92901 Dunajská Streda, Slovenská republikaWednesday, September 17, 2003 – Wednesday, May 11, 2011
    • Národná 9, 97401 Banská Bystrica, Slovenská republikaMonday, July 28, 2003 – Tuesday, September 16, 2003

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/14369/T
Main activity
Spracovanie čaju a kávy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Monday, October 27, 2003Nové úplné znenie spoločenskej zmluvy zo dňa 21.08.2003.
  • Wednesday, September 17, 2003. Na valnom zhromaždení konanom dňa 31.7.2003 bola schválená zmena spoločenskej zmluvy. Spis odstúpený na OS Trnava 9.10.2003-zmena sídla.
  • Monday, July 28, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.7.2003 podľa ust. § 105 a nasl. Zák. č. 513/91 Zb.
KLEMBER a SPOL, s.r.o.

Registered office

KLEMBER a SPOL, s.r.o.

Jesenského 1204/2, 92901 Dunajská Streda

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