Active

Klimovský - Kontakt, s. r. o.

Company financial profile・Company ID 45582734・Trenčianska 764/42, 01851 Nová Dubnica・Founded 2010

Financial report Financial statements

Turnover 2024

481 K €

−4.9 %

Company ID: 45582734
Tax ID: 2023042186
VAT ID: SK2023042186, under §4, registered since Tuesday, March 1, 2016

Registered office: Klimovský - Kontakt, s. r. o.Trenčianska 764/42 01851 Nová Dubnica
Established: Thursday, May 27, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/23097/R

Profit 2024

36 K €

+5.6 %

Assets

167 K €

−3.9 %

Equity

120 K €

−16 %

Debt ratio

28.3 %

+10.0 pp

Gross margin

52.0 %

+0.1 pp

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Andromia score

—

Profit

+5.6 %

Revenue

−4.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.5 %

+0.7 pp

Profit / revenue

ROA

21.6 %

+1.9 pp

Return on assets

ROE

30.1 %

+6.1 pp

Return on equity

Current ratio

3.43

−34 %

Current assets / current liabilities

Earnings before tax

46 K €

+5.6 %

Profit + income tax

Effective tax

21.2 %

Income tax / earnings before tax

Net working capital

115 K €

−15 %

Current assets − current liabilities

Revenue CAGR

42.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	526 K €	497 K €	506 K €	481 K €
Value added	288 K €	252 K €	263 K €	250 K €
Operating revenue	526 K €	497 K €	506 K €	481 K €
Profit after tax	29 K €	37 K €	34 K €	36 K €
Income tax	9,007 €	10 K €	9,220 €	9,732 €

Assets

Non-current assets4,928 €
Current assets162 K €

Liabilities and equity

Equity120 K €
Liabilities47 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	173 K €	214 K €	174 K €	167 K €
Non-current assets	6,307 €	4,816 €	7,571 €	4,928 €
Property, plant and equipment	6,307 €	4,816 €	7,571 €	4,928 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	167 K €	209 K €	166 K €	162 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	54 K €	50 K €	73 K €
Financial accounts	117 K €	155 K €	116 K €	89 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	173 K €	214 K €	174 K €	167 K €
Equity	132 K €	170 K €	142 K €	120 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	97 K €	127 K €	102 K €	78 K €
Profit/loss for the accounting period after tax	29 K €	37 K €	34 K €	36 K €
Liabilities	41 K €	44 K €	32 K €	47 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	44 K €	32 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period228.69 €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

20 registered activities

baliace činnosti, manipulácia s tovaromValid from Thursday, January 21, 2016
opracovanie kovu jednoduchým spôsobomValid from Thursday, January 21, 2016
výroba elektromotorov, rozvádzačov, káblov a batériíValid from Thursday, January 21, 2016
výroba jednoduchých výrobkov z kovuValid from Thursday, January 21, 2016
výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, January 21, 2016
výroba obuvi a komponentov obuvi s výnimkou ortopedickej obuviValid from Thursday, January 21, 2016
výroba strojov pre hospodárske odvetviaValid from Thursday, January 21, 2016
výroba výrobkov z gumy a výrobkov z plastovValid from Thursday, January 21, 2016
administratívne službyValid from Thursday, May 27, 2010
inštruktor autoškolyValid Thursday, May 27, 2010 – Wednesday, January 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Stanislav Klimovský
Konateľfrom Thursday, December 10, 2015
Address Jána Nerudu 412/10, 01851 Nová Dubnica, Slovenská republika
Mgr. Eva GašpárkováInactive
KonateľFriday, April 12, 2013 – Wednesday, January 20, 2016
Address Kollárova 1304/14, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Rastislav GašpárekInactive
KonateľThursday, May 27, 2010 – Friday, April 12, 2013
Address Kollárova 1304/14, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 3

Stanislav Klimovský
Spoločník v.o.s. / s.r.o.from Thursday, January 21, 2016
Address Jána Nerudu 412/10, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Eva GašpárkováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 13, 2013 – Wednesday, January 20, 2016
Address Kollárova 1304/14, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Rastislav GašpárekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Friday, April 12, 2013
Address Kollárova 1304/14, 01841 Dubnica nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/23097/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Klimovský - Kontakt, s. r. o.

Registered office

Klimovský - Kontakt, s. r. o.

Trenčianska 764/42, 01851 Nová Dubnica

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Klimovský - Kontakt, 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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