Active

Záhradnícke služby KLAČANSKÝ, s.r.o.

Company financial profile・Company ID 36714135・J. Kalinčiaka 481/9, 01841 Dubnica nad Váhom・Founded 2006

Financial report Financial statements

Turnover 2024

311 K €

+18 %

Company ID: 36714135
Tax ID: 2022296045
VAT ID: SK2022296045, under §4, registered since Thursday, January 18, 2007

Registered office: Záhradnícke služby KLAČANSKÝ, s.r.o.J. Kalinčiaka 481/9 01841 Dubnica nad Váhom
Established: Tuesday, December 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17355/R

Profit 2024

55 K €

+178 %

Assets

248 K €

+8.5 %

Equity

21 K €

+146 %

Debt ratio

91.5 %

−29 pp

Gross margin

62.4 %

+20 pp

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Andromia score

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Profit

+178 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.5 %

+44 pp

Profit / revenue

ROA

22.0 %

+53 pp

Return on assets

ROE

258.2 %

+106 pp

Return on equity

Current ratio

1.32

+9.7 %

Current assets / current liabilities

Earnings before tax

56 K €

+181 %

Profit + income tax

Effective tax

3.4 %

+3.4 pp

Income tax / earnings before tax

Net working capital

57 K €

+78 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	492 K €	328 K €	252 K €	304 K €
Value added	217 K €	126 K €	107 K €	189 K €
Operating revenue	535 K €	357 K €	263 K €	311 K €
Profit after tax	7,123 €	−36 K €	−70 K €	55 K €
Income tax	2,962 €	0 €	0 €	1,920 €

Assets

Non-current assets14 K €
Current assets234 K €

Liabilities and equity

Equity21 K €
Liabilities227 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	337 K €	296 K €	229 K €	248 K €
Non-current assets	135 K €	84 K €	39 K €	14 K €
Property, plant and equipment	135 K €	84 K €	39 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	202 K €	212 K €	190 K €	234 K €
Inventory	0 €	9,350 €	0 €	165 €
Non-current receivables	745 €	0 €	0 €	0 €
Current receivables	200 K €	169 K €	133 K €	154 K €
Financial accounts	1,900 €	34 K €	57 K €	80 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	337 K €	296 K €	229 K €	248 K €
Equity	60 K €	24 K €	−46 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	26 K €	33 K €	−2,696 €	−73 K €
Profit/loss for the accounting period after tax	7,123 €	−36 K €	−70 K €	55 K €
Liabilities	277 K €	273 K €	274 K €	227 K €
Non-current liabilities	64 K €	35 K €	14 K €	1,374 €
Current liabilities	119 K €	119 K €	158 K €	178 K €
Long-term bank loans	50 K €	58 K €	31 K €	7,990 €
Short-term bank loans	42 K €	58 K €	68 K €	35 K €
Provisions	228 €	261 €	2,558 €	930 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount11,219.2 €Yes
Debt with UnionDebt amount2,508.87 €Yes
Debt with Social Insurance AgencyDebt amount12,485.23 €Yes

Business activities

14 registered activities

činnosť dopravcu odpadu, ktorý vykonáva prepravu odpadov pre cudziu potrebu na základe oprávnenia na prepravu tovaru podľa § 98 ods. 4 zákona o odpadochValid from Monday, October 21, 2019
činnosť dopravcu odpadu, ktorý vykonáva prepravu odpadov pre vlastnú potrebu podľa § 98 ods. 4 zákona o odpadochValid from Monday, October 21, 2019
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Monday, October 21, 2019
zber odpadov bez prevádzkovania zariadenia na zber odpadov, podľa § 98 ods. 1 zákona o odpadochValid from Monday, October 21, 2019
činnosť ekonomických, organizačných a účtovných poradcovValid from Tuesday, December 19, 2006
letná a zimná údržba cestných komunikáciíValid from Tuesday, December 19, 2006
maloobchod v rozsahu voľných živnostíValid from Tuesday, December 19, 2006
návrh, realizácia a údržba zeleneValid from Tuesday, December 19, 2006
poradenská a konzultačná činnosť v oblasti záhradníctva, obchodu a služiebValid from Tuesday, December 19, 2006
sadovnícke a záhradnícke úpravyValid from Tuesday, December 19, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Bc. Lukáš Klačanský
Konateľfrom Tuesday, December 19, 2006
Address J. Kalinčiaka 481/9, 01841 Dubnica nad Váhom, Slovenská republika
Bc. Lukáš KlačanskýInactive
KonateľTuesday, December 19, 2006 – Monday, September 25, 2017
Address Centrum II 94/60-34, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 2

Bc. Lukáš Klačanský
Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2009
Address J. Kalinčiaka 481/9, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Bc. Lukáš KlačanskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2006 – Tuesday, February 3, 2009
Address J. Kalinčiaka 481/9, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17355/R
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Záhradnícke služby KLAČANSKÝ, s.r.o.

Registered office

Záhradnícke služby KLAČANSKÝ, s.r.o.

J. Kalinčiaka 481/9, 01841 Dubnica nad Váhom

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Záhradnícke služby KLAČANSKÝ, 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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