Active

Klimat s.r.o.

Company financial profile・Company ID 36669091・Stromová 2521/27, 91501 Nové Mesto nad Váhom・Founded 2006

Financial report Financial statements

Turnover 2024

56 K €

−22 %

Company ID: 36669091
Tax ID: 2022235006
VAT ID: SK2022235006, under §4, registered since Sunday, October 1, 2006

Registered office: Klimat s.r.o.Stromová 2521/27 91501 Nové Mesto nad Váhom
Established: Saturday, August 26, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17014/R

Profit 2024

3 €

−100 %

Assets

60 K €

+0.3 %

Equity

16 K €

+0.0 %

Debt ratio

74.0 %

+0.1 pp

Gross margin

49.7 %

+24 pp

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Andromia score

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Profit

−100 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−3.3 pp

Profit / revenue

ROA

0.0 %

−3.9 pp

Return on assets

ROE

0.0 %

−15 pp

Return on equity

Current ratio

0.63

−40 %

Current assets / current liabilities

Earnings before tax

963 €

−69 %

Profit + income tax

Effective tax

99.7 %

+76 pp

Income tax / earnings before tax

Net working capital

−16 K €

−1,868 %

Current assets − current liabilities

Revenue CAGR

-3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	27 K €	32 K €	72 K €	56 K €
Value added	12 K €	3,493 €	19 K €	28 K €
Operating revenue	27 K €	32 K €	72 K €	56 K €
Profit after tax	−1,045 €	−4,349 €	2,343 €	3 €
Income tax	54 €	0 €	730 €	960 €
Current income tax	54 €	0 €	730 €	960 €

Assets

Non-current assets30 K €
Current assets28 K €
Accruals and deferrals1,663 €

Liabilities and equity

Equity16 K €
Liabilities44 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	25 K €	21 K €	60 K €	60 K €
Non-current assets	1,476 €	1,476 €	41 K €	30 K €
Property, plant and equipment	1,476 €	1,476 €	41 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	19 K €	17 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	4,147 €	13 K €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,109 €	15 K €	3,892 €	10 K €
Accruals and deferrals	195 €	199 €	1,592 €	1,663 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	25 K €	21 K €	60 K €	60 K €
Equity	18 K €	13 K €	16 K €	16 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Funds and other equity components	900 €	900 €	900 €	900 €
Profit/loss of previous years	8,743 €	7,699 €	3,350 €	5,693 €
Profit/loss for the accounting period after tax	−1,045 €	−4,349 €	2,343 €	3 €
Liabilities	7,359 €	7,638 €	44 K €	44 K €
Non-current liabilities	108 €	116 €	28 K €	145 €
Current liabilities	7,251 €	7,522 €	16 K €	44 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period459.99 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Kontrola úniku kontrolovaných látok zo zariadeníValid from Tuesday, February 20, 2024
Prevádzkovanie zariadenia na recykláciu kontrolovaných látok alebo na regeneráciu kontrolovaných látokValid from Tuesday, February 20, 2024
Servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látkyValid from Tuesday, February 20, 2024
Zhodnotenie kontrolovaných látok a odber kontrolovaných látok vrátane plnenia tlakových nádob na plyny s obsahom kontrolovanej látkyValid from Tuesday, February 20, 2024
Výroba strojov a zariadení pre všeobecné účelyValid from Thursday, January 11, 2024
výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Wednesday, September 19, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Saturday, August 26, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Saturday, August 26, 2006
maliarske a natieračské práceValid from Saturday, August 26, 2006
prenájom motorových vozidielValid from Saturday, August 26, 2006

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Ján Skovajsa
Konateľfrom Friday, December 1, 2023
Address Stromová 2521/27, 91501 Nové Mesto nad Váhom, Slovenská republika
Jakub Krchnavý
Konateľfrom Friday, December 1, 2023
Address Kálnica 460, 91637 Kálnica, Slovenská republika
Ján SkovajsaInactive
KonateľSaturday, August 26, 2006 – Wednesday, January 10, 2024
Address Považská 1981/5, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 14

Ing. Ján Skovajsa
Spoločník v.o.s. / s.r.o.from Thursday, January 11, 2024
Address Stromová 2521/27, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution4,500 EUR
Jakub Krchnavý
Spoločník v.o.s. / s.r.o.from Thursday, January 11, 2024
Address Kálnica 460, 91637 Kálnica, Slovenská republika
Share50 %Contribution4,500 EUR
Ing. Ján SkovajsaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Wednesday, January 10, 2024
Address Stromová 2521/27, 91501 Nové Mesto nad Váhom, Slovenská republika
Share53.85 %Contribution3,150 EUR
Ing. Juraj Skovajsa, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Wednesday, January 10, 2024
Address Veternicová 3113/13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share46.15 %Contribution2,700 EUR
Ján SkovajsaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Wednesday, January 10, 2024
Address Považská 5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share53.85 %Contribution3,150 EUR
Ing. Juraj Skovajsa, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Tuesday, February 21, 2023
Address Veternicová 3113/13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share46.15 %Contribution2,700 EUR
Ján SkovajsaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Tuesday, February 21, 2023
Address Považská 1981/5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share53.85 %Contribution3,150 EUR
Ján SkovajsaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Tuesday, February 21, 2023
Address Stromová 2521/27, 91501 Nové Mesto nad Váhom, Slovenská republika
Share53.85 %Contribution3,150 EUR
Ján SkovajsaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Wednesday, June 27, 2018
Address Stromová 2521/27, 91501 Nové Mesto nad Váhom, Slovenská republika
Share53.85 %Contribution2,323.57 EUR
Ján SkovajsaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Wednesday, June 27, 2018
Address Považská 1981/5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share53.85 %Contribution2,323.57 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17014/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Klimat s.r.o.

Registered office

Klimat s.r.o.

Stromová 2521/27, 91501 Nové Mesto nad Váhom

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Klimat s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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