J&M CLIMA s.r.o.

Company financial profile・Company ID 36735515・Rovná 4242/5, 05801 Poprad・Founded 2007

Financial report Financial statements

Active

Turnover 2025

297 K €

+0.0 %

Company ID: 36735515
Tax ID: 2022317638
VAT ID: SK2022317638, under §4, registered since Thursday, March 15, 2007

Registered office: J&M CLIMA s.r.o.Rovná 4242/5 05801 Poprad
Established: Wednesday, February 7, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18286/P

Profit 2025

−66 K €

+0.0 %Net profit after tax

Assets

71 K €

+0.0 %Total assets, stated excl. VAT

Equity

−13 K €

+0.0 %Assets less external liabilities

Debt ratio

117.9 %

Liabilities / total assets

Gross margin

-0.2 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

+0.0 %

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

Income tax

Tax liability trend

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

-22.1 %

Profit / revenue

Profit margin

-24.6 %

Profit / sales

ROA

-92.2 %

Return on assets

ROE

515.4 %

Return on equity

Return on costs

-18.1 %

Profit / (revenue − profit)

Added value to revenue

-0.1 %

Added value / revenue

Earnings before tax

−64 K €

+0.0 %

Profit + income tax

Effective tax

-3.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	284 K €	393 K €	267 K €	267 K €
Value added	9,406 €	20 K €	−440 €	−440 €
Operating revenue	332 K €	501 K €	297 K €	297 K €
Profit after tax	−54 K €	47 K €	−66 K €	−66 K €
Income tax	0 €	4,437 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	86 K €	60 K €	68 K €	68 K €

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

Assetsexcl. VAT

Non-current assets42 K €
Current assets29 K €

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

Liabilities and equity

Equity−13 K €
Liabilities84 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	67 K €	112 K €	71 K €	71 K €
Non-current assets	9,178 €	17 K €	42 K €	42 K €
Property, plant and equipment	9,178 €	17 K €	42 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	95 K €	29 K €	29 K €
Inventory	29 K €	7,110 €	5,199 €	5,199 €
Non-current receivables	33 €	0 €	0 €	0 €
Current receivables	28 K €	75 K €	16 K €	16 K €
Financial accounts	965 €	13 K €	7,442 €	7,442 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	112 K €	71 K €	71 K €
Equity	6,170 €	53 K €	−13 K €	−13 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	53 K €	−1,134 €	46 K €	46 K €
Profit/loss for the accounting period after tax	−54 K €	47 K €	−66 K €	−66 K €
Liabilities	61 K €	59 K €	84 K €	84 K €
Non-current liabilities	1,593 €	12 K €	25 K €	25 K €
Current liabilities	47 K €	41 K €	33 K €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,875 €	0 €	13 K €	13 K €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period1,236.24 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8

Total amount12,123.84 €

Counterparties4

Latest contractFriday, July 17, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Vzdelávacie a doškoľovacie zariadenie VS – Financie Tatranská Lomnica4×6,854.4 €Wednesday, December 23, 2020
Úrad práce, sociálnych vecí a rodiny Poprad2×5,269.44 €Friday, January 22, 2021
Základná škola, Za vodou 14, Stará Ľubovňa1×0 €Friday, July 17, 2026
Vzdelávacie stredisko MPSVR SR1×0 €Thursday, April 24, 2025

Recent contracts

View all

Servisná zmluva
Základná škola, Za vodou 14, Stará Ľubovňa0 €Friday, July 17, 2026
Zmluva o dielo servis vzduchotechniky a klimatizačných jednotiek
Vzdelávacie stredisko MPSVR SR0 €Thursday, April 24, 2025
D O H O D A číslo: 21/36/54E/191 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení nesko
Úrad práce, sociálnych vecí a rodiny Poprad0 €Friday, January 22, 2021
Údržba a pozáručný servis vzduchotechnického zariadenia relaxačného centra a kuchyne v rokoch 2021, 2022 a 2023
Vzdelávacie a doškoľovacie zariadenie VS – Financie Tatranská Lomnica0 €Wednesday, December 23, 2020
Dohoda o poskytnutí finančného príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa § 50 zákona č. 5/2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Poprad5,269.44 €Friday, February 21, 2020

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

Public sector partner

Registered since

Saturday, August 29, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: ŠOŠKA LEGAL s. r. o., JUDr. Eduard Šoška

Beneficial owners

Miloš ChovaňákTomášikova 26, 05801 Poprad
from Saturday, August 29, 2020

Business activities

27 registered activities

betónovanie chodníkovValid from Wednesday, February 7, 2007
činnosti súvisiace s prevádzkou počítačov - správa počítačových sietíValid from Wednesday, February 7, 2007
demolácie, kopačské a zemné práceValid from Wednesday, February 7, 2007
inžinierska činnosť v rozsahu voľných živnostíValid from Wednesday, February 7, 2007
maliarske a natieračské práceValid from Wednesday, February 7, 2007
maloobchod v rozsahu voľných živnostíValid from Wednesday, February 7, 2007
montáž a demontáž lešeníValid from Wednesday, February 7, 2007
montáž priečok a zavesených podhľadov suchou technológiou z hromadne vyrábaných dielcovValid from Wednesday, February 7, 2007
montáž vzduchotechnických zariadeníValid from Wednesday, February 7, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Wednesday, February 7, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Miloš ChovaňákActive
Konateľfrom Wednesday, February 7, 2007
Address Tomášikova 2502/26, 05801 Poprad, Slovenská republika
Jozef LiberdaEnded
KonateľWednesday, February 7, 2007 – Wednesday, February 28, 2018
Address Ludvíka Svobodu 2669/23, 05801 Poprad, Slovenská republika

Related persons

2 active of 6

Miloš ChovaňákActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2018
Address Tomášikova 2502/26, 05801 Poprad, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Štefan OrečnýActive
Prokuristafrom Friday, December 30, 2011
Address Šrobárová 5301/47, 05801 Poprad, Slovenská republika
Jozef LiberdaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, February 26, 2018
Address Ludvíka Svobodu 2669/23, 05801 Poprad, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš ChovaňákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, February 26, 2018
Address Tomášikova 2502/26, 05801 Poprad, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef LiberdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2007 – Friday, January 29, 2010
Address Ludvíka Svobodu 2669/23, 05801 Poprad, Slovenská republika
Share50 %Contribution100,000 SKK
Miloš ChovaňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2007 – Friday, January 29, 2010
Address Tomášikova 2502/26, 05801 Poprad, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Rovná 4242/5, 05801 Poprad, Slovenská republikafrom Friday, December 30, 2011
- Ludvíka Svobodu 2669/23, 05801 Poprad, Slovenská republikaWednesday, February 7, 2007 – Thursday, December 29, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18286/P
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

J&M CLIMA s.r.o.

Registered office

J&M CLIMA s.r.o.

Rovná 4242/5, 05801 Poprad

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J&M CLIMA s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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