Company data from Slovak public registers

KLIMA - PRO s.r.o.

Company financial profile・Company ID 44527217・Čaksová 173/58, 04412 Nižný Klátov・Founded 2008

Active

Turnover 2025

50 K €

+9.9 %
Company ID
44527217
Tax ID
2022730204
VAT ID
SK2022730204, under §7a, registered since Monday, April 6, 2020
Registered office
KLIMA - PRO s.r.o.Čaksová 173/58 04412 Nižný Klátov
Established
Friday, December 12, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22881/V

Profit 2025

23 K €

+8.1 %Net profit after tax

Assets

46 K €

−9.7 %Total assets, stated excl. VAT

Equity

37 K €

+4.9 %Assets less external liabilities

Debt ratio

19.0 %

−11 ppLiabilities / total assets

Gross margin

74.7 %

−7.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+8.1 %
2,767 €5,426 €6,909 €13 K €6,242 €12 K €22 K €20 K €18 K €24 K €21 K €23 K €20142015201620172018201920202021202220232024202520142,767 €20155,426 €20166,909 €201713 K €20186,242 €201912 K €202022 K €202120 K €202218 K €202324 K €202421 K €202523 K €

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

Revenue

+9.9 %
13 K €16 K €28 K €29 K €29 K €40 K €50 K €47 K €43 K €49 K €45 K €50 K €201420152016201720182019202020212022202320242025201413 K €201516 K €201628 K €201729 K €201829 K €201940 K €202050 K €202147 K €202243 K €202349 K €202445 K €202550 K €

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

Income tax

Tax liability trend

480 €480 €1,454 €2,440 €2,041 €3,615 €4,269 €3,709 €3,204 €4,226 €3,795 €2,714 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20161,454 €Total tax · 20172,440 €Total tax · 20182,041 €Total tax · 20193,615 €Total tax · 20204,269 €Total tax · 20213,709 €Total tax · 20223,204 €Total tax · 20234,226 €Total tax · 20243,795 €Total tax · 20252,714 €

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

46.9 %

−0.8 pp

Profit / revenue

Profit margin

46.9 %

−0.8 pp

Profit / sales

ROA

50.3 %

+8.3 pp

Return on assets

ROE

62.1 %

+1.8 pp

Return on equity

Return on costs

88.2 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

74.7 %

−7.0 pp

Added value / revenue

Earnings before tax

26 K €

+2.6 %

Profit + income tax

Effective tax

10.5 %

−4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201416 K €201528 K €201629 K €201731 K €201840 K €201950 K €202047 K €202143 K €202249 K €202345 K €202450 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods43 K €49 K €45 K €50 K €
Value added26 K €41 K €37 K €37 K €
Operating revenue43 K €49 K €45 K €50 K €
Profit after tax18 K €24 K €21 K €23 K €
Income tax3,204 €4,226 €3,795 €2,714 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6,491 €
  • Current assets40 K €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities8,762 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets58 K €59 K €51 K €46 K €
Non-current assets34 K €24 K €15 K €6,491 €
Property, plant and equipment34 K €24 K €15 K €6,491 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €36 K €36 K €40 K €
Inventory9 €73 €72 €74 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €6,213 €7,922 €2,553 €
Financial accounts13 K €29 K €28 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €59 K €51 K €46 K €
Equity32 K €38 K €36 K €37 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years6,835 €6,835 €6,835 €6,835 €
Profit/loss for the accounting period after tax18 K €24 K €21 K €23 K €
Liabilities26 K €21 K €15 K €8,762 €
Non-current liabilities5,197 €0 €0 €0 €
Current liabilities20 K €21 K €15 K €8,762 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 12, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 12, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 12, 2008
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, December 12, 2008
  • uskutočňovanie stavieb a ich zmienValid from Friday, December 12, 2008
  • vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Friday, December 12, 2008

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, December 12, 2008

    Address Čaksová 173/58, 04412 Nižný Klátov, Slovenská republika

  • Konateľfrom Friday, December 12, 2008

    Address Čaksová 173/58, 04412 Nižný Klátov, Slovenská republika

  • KonateľFriday, December 12, 2008 – Monday, August 2, 2010

    Address Železničná 301, 04925 Dobšiná, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 3, 2010

    Address Čaksová 173/58, 04412 Nižný Klátov, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010

    Address Čaksová 173/58, 04412 Nižný Klátov, Slovenská republika

    Share51 %Contribution3,385.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Monday, August 2, 2010

    Address Železničná 301, 04925 Dobšiná, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, December 12, 2008 – Thursday, February 11, 2010

    Address Čaksová 173/58, 04412 Nižný Klátov, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, December 12, 2008 – Thursday, February 11, 2010

    Address Železničná 301, 04925 Dobšiná, Slovenská republika

    Share49 %Contribution98,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Čaksová 173/58, 04412 Nižný Klátov, Slovenská republikafrom Wednesday, January 29, 2014
    • Malá Lodina 227, 04432 Malá Lodina, Slovenská republikaFriday, December 12, 2008 – Tuesday, January 28, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22881/V
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KLIMA - PRO s.r.o.

Registered office

KLIMA - PRO s.r.o.

Čaksová 173/58, 04412 Nižný Klátov

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