Company data from Slovak public registers

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LM Clima, s.r.o.

Company financial profile・Company ID 44031980・Branisková 6, 040 01 Košice・Founded 2008

Financial reportFinancial statements

Turnover 2025

20 K €

+86 %
Company ID
44031980
Tax ID
2022555249
VAT ID
SK2022555249, under §4, registered since Saturday, November 1, 2008
Registered office
LM Clima, s.r.o.Branisková 6 040 01 Košice
Established
Saturday, March 8, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21410/V

Profit 2025

1,686 €

+41 %

Assets

33 K €

−9.7 %

Equity

11 K €

+19 %

Debt ratio

68.2 %

−7.7 pp

Gross margin

25.2 %

−30 pp
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Andromia score

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Profit

+41 %
−1,140 €−987 €525 €−447 €1,503 €−411 €459 €3,939 €−5,977 €−3,150 €1,200 €1,686 €201420152016201720182019202020212022202320242025

Revenue

+67 %
35 K €28 K €48 K €29 K €27 K €21 K €17 K €18 K €11 K €8,540 €11 K €18 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

−2.8 pp

Profit / revenue

ROA

5.1 %

+1.8 pp

Return on assets

ROE

16.0 %

+2.4 pp

Return on equity

Current ratio

0.54

+15 %

Current assets / current liabilities

Earnings before tax

2,026 €

+32 %

Profit + income tax

Effective tax

16.8 %

−5.3 pp

Income tax / earnings before tax

Net working capital

−10 K €

+30 %

Current assets − current liabilities

Revenue CAGR

-6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €201431 K €201549 K €201631 K €201729 K €201821 K €201917 K €202021 K €202111 K €20228,540 €202311 K €202420 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods11 K €8,540 €11 K €18 K €
Value added−2,129 €−874 €5,809 €4,467 €
Operating revenue11 K €8,540 €11 K €20 K €
Profit after tax−5,977 €−3,150 €1,200 €1,686 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets21 K €
  • Current assets12 K €
  • Accruals and deferrals272 €

Liabilities and equity

  • Equity11 K €
  • Liabilities23 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets33 K €32 K €37 K €33 K €
Non-current assets24 K €24 K €24 K €21 K €
Property, plant and equipment24 K €24 K €24 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,268 €8,596 €13 K €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,120 €1,200 €6,300 €1,348 €
Current financial assets0 €0 €0 €0 €
Financial accounts8,148 €7,396 €6,557 €11 K €
Accruals and deferrals232 €241 €272 €272 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €32 K €37 K €33 K €
Equity11 K €7,638 €8,838 €11 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years10 K €4,149 €999 €2,199 €
Profit/loss for the accounting period after tax−5,977 €−3,150 €1,200 €1,686 €
Liabilities22 K €25 K €28 K €23 K €
Non-current liabilities433 €433 €433 €433 €
Current liabilities22 K €24 K €27 K €22 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €199 €11 €474 €13 €153 €768 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period190.71 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 24, 2008
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, December 24, 2008
  • prekladateľské a tlmočnícke služby - anglický jazykValid Wednesday, December 24, 2008 – Thursday, February 17, 2011
  • prenájom hnuteľných vecíValid from Wednesday, December 24, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 24, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 24, 2008
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, December 24, 2008
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, December 24, 2008
  • vyučovanie v odbore cudzích jazykov - anglický jazykValid Wednesday, December 24, 2008 – Thursday, February 17, 2011
  • kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Saturday, March 8, 2008

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ing. Ladislav Majerník
    Konateľfrom Monday, June 18, 2018

    Address Branisková 1227/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • JUDr. Peter MajerníkInactive
    KonateľWednesday, January 20, 2016 – Wednesday, June 27, 2018

    Address Branisková 1227/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Ladislav MajerníkInactive
    KonateľWednesday, January 22, 2014 – Wednesday, January 27, 2016

    Address Braniskova 1227/6, 04001 Košice, Slovenská republika

  • JUDr. Peter MajerníkInactive
    KonateľThursday, June 6, 2013 – Monday, February 10, 2014

    Address Branisková 6, 04001 Košice, Slovenská republika

  • Ing. Ladislav MajerníkInactive
    KonateľSaturday, March 8, 2008 – Wednesday, June 19, 2013

    Address Braniskova 1227/6, 04001 Košice, Slovenská republika

Related persons

2 active of 5
  • Ing. Ladislav Majerník
    Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Braniskova 1227/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Andrea Majerníková
    Prokuristafrom Friday, July 5, 2019

    Address Branisková 6, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Ladislav MajerníkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 26, 2009 – Thursday, July 28, 2022

    Address Braniskova 1227/6, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Ladislav MajerníkInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 8, 2008 – Tuesday, August 25, 2009

    Address Braniskova 1227/6, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • RNDr. Andrea MajerníkováInactive
    ProkuristaSaturday, March 8, 2008 – Wednesday, June 27, 2018

    Address Braniskova 1227/6, 04001 Košice, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21410/V
Main activity
Architektonické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LM Clima, s.r.o.

Registered office

LM Clima, s.r.o.

Branisková 6, 040 01 Košice

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