Active

KLIMPOL, spol. s r.o.

Company financial profile・Company ID 36768006・Nábr. J. Kalinčiaka, 97101 Prievidza・Founded 2007

Financial report Financial statements

Turnover 2025

4,072 €

+22 %

Company ID: 36768006
Tax ID: 2022364597
VAT ID: SK2022364597, under §4, registered since Tuesday, May 1, 2007

Registered office: KLIMPOL, spol. s r.o.Nábr. J. Kalinčiaka 97101 Prievidza
Established: Tuesday, April 24, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17753/R

Profit 2025

−8,938 €

−27 %

Assets

63 K €

−9.1 %

Equity

4,064 €

−69 %

Debt ratio

93.6 %

+12 pp

Gross margin

-25.8 %

+9.3 pp

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Andromia score

—

Profit

−27 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-219.5 %

−9.8 pp

Profit / revenue

ROA

-14.1 %

−4.0 pp

Return on assets

ROE

-219.9 %

−166 pp

Return on equity

Current ratio

0.06

−37 %

Current assets / current liabilities

Earnings before tax

−8,598 €

−29 %

Profit + income tax

Effective tax

-4.0 %

+1.1 pp

Income tax / earnings before tax

Net working capital

−55 K €

−9.0 %

Current assets − current liabilities

Revenue CAGR

-13.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,908 €	2,728 €	3,344 €	4,065 €
Value added	−3,237 €	−2,654 €	−1,174 €	−1,048 €
Operating revenue	11 K €	8,275 €	3,344 €	4,072 €
Profit after tax	−7,030 €	−3,571 €	−7,013 €	−8,938 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets60 K €
Current assets3,528 €

Liabilities and equity

Equity4,064 €
Liabilities59 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	76 K €	73 K €	70 K €	63 K €
Non-current assets	74 K €	69 K €	64 K €	60 K €
Property, plant and equipment	74 K €	69 K €	64 K €	60 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,974 €	4,380 €	5,377 €	3,528 €
Inventory	5 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,108 €	1,408 €	1,886 €	2,210 €
Financial accounts	861 €	2,972 €	3,491 €	1,318 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	76 K €	73 K €	70 K €	63 K €
Equity	3,514 €	20 K €	13 K €	4,064 €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	3,205 €	16 K €	13 K €	5,663 €
Profit/loss for the accounting period after tax	−7,030 €	−3,571 €	−7,013 €	−8,938 €
Liabilities	72 K €	53 K €	57 K €	59 K €
Non-current liabilities	743 €	0 €	968 €	820 €
Current liabilities	71 K €	53 K €	56 K €	59 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	262 €	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 payerReason year2018Published onSunday, July 1, 2018Removed from the list onFriday, November 12, 2021Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period24.78 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

čistiace a upratovacie službyValid from Thursday, March 6, 2014
montáž, rekonštrukcie, údržba vyhradených elektrických zariadeníValid Wednesday, May 19, 2010 – Thursday, May 9, 2013
poradenstvo v energetikeValid from Wednesday, May 19, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, May 19, 2010
reklamné a marketingové službyValid from Wednesday, May 19, 2010
úprava nerastov, dobývanie rašeliny a bahna a ich úprava (odstraňovanie nánosov pieskov a štrkopieskov pri údržbe vodných tokov)Valid from Wednesday, May 19, 2010
vykonávanie zváracích prácValid from Wednesday, May 19, 2010
výroba jednoduchých výrobkov z kovuValid from Wednesday, May 19, 2010
kopírovacie práceValid from Tuesday, April 24, 2007
maloobchod v rozsahu voľných živnostíValid from Tuesday, April 24, 2007

Statutory bodies and related persons

Statutory body

1 active of 7

Tomáš Poláčik
Konateľfrom Thursday, January 11, 2024
Address Ulica A. Žarnova 859/4, 97101 Prievidza, Slovenská republika
Silvia PavlíkováInactive
KonateľThursday, February 27, 2020 – Monday, February 12, 2024
Address Kovarce 166, 95615 Kovarce, Slovenská republika
Eva KlimantováInactive
KonateľMonday, April 15, 2013 – Wednesday, April 1, 2020
Address Ľ.Ondrejova 844/12, 97101 Prievidza, Slovenská republika
Silvia KlimantováInactive
KonateľTuesday, April 24, 2007 – Tuesday, May 18, 2010
Address Ľ. Ondrejova 844/12, 97101 Prievidza, Slovenská republika
Silvia PavlíkováInactive
KonateľTuesday, April 24, 2007 – Thursday, May 9, 2013
Address Kovarce 166, 95615 Kovarce, Slovenská republika
Tomáš PoláčikInactive
KonateľTuesday, April 24, 2007 – Monday, January 13, 2020
Address A. Žarnova 859/4, 97101 Prievidza, Slovenská republika
Vladimír KlimantInactive
KonateľTuesday, April 24, 2007 – Thursday, May 9, 2013
Address Ľ. Ondrejova 844/12, 97101 Prievidza, Slovenská republika

Related persons

1 active of 12

Tomáš Poláčik
Spoločník v.o.s. / s.r.o.from Tuesday, February 13, 2024
Address Ulica A. Žarnova 859/4, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,672 EUR
Silvia PavlíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 2, 2020 – Monday, February 12, 2024
Address Kovarce 166, 95615 Kovarce, Slovenská republika
Eva KlimantováInactive
Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Wednesday, April 1, 2020
Address Ľ. Ondrejova 844/12, 97101 Prievidza, Slovenská republika
Eva KlimantováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Thursday, May 9, 2013
Address Ľ. Ondrejova 844/12, 97101 Prievidza, Slovenská republika
Share33.33 %Contribution2,224 EUR
Eva Poláčiková KlimantováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Thursday, May 9, 2013
Address A. Žarnova 856/4, 97101 Prievidza, Slovenská republika
Share33.33 %Contribution2,224 EUR
Silvia PavlíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Thursday, May 9, 2013
Address Kovarce 166, 95615 Kovarce, Slovenská republika
Share33.33 %Contribution2,224 EUR
Eva KlimantováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Tuesday, May 18, 2010
Address Ľ. Ondrejova 844/12, 97101 Prievidza, Slovenská republika
Share33.5 %Contribution2,223.99 EUR
Eva Poláčiková KlimantováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Tuesday, May 18, 2010
Address A. Žarnova 859/4, 97101 Prievidza, Slovenská republika
Share33 %Contribution2,190.8 EUR
Silvia KlimantováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Tuesday, May 18, 2010
Address Ľ. Ondrejova 844/12, 97101 Prievidza, Slovenská republika
Share33.5 %Contribution2,223.99 EUR
Eva KlimantováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2007 – Wednesday, December 16, 2009
Address Ľ. Ondrejova 844/12, 97101 Prievidza, Slovenská republika
Share33.5 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17753/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLIMPOL, spol. s r.o.

Registered office

KLIMPOL, spol. s r.o.

Nábr. J. Kalinčiaka, 97101 Prievidza

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KLIMPOL, spol. 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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