Company data from Slovak public registers

Andromia Insight

KLIMAVEX a.s.

Company financial profile・Company ID 46074201・Alejová 2, 040 11 Košice - mestská časť Juh・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

10.37 M €

+27 %
Company ID
46074201
Tax ID
2023229098
VAT ID
SK2023229098, under §4, registered since Friday, April 1, 2011
Registered office
KLIMAVEX a.s.Alejová 2 040 11 Košice - mestská časť Juh
Established
Wednesday, March 23, 2011
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Košice, Sa/1536/V

Profit 2025

367 K €

+225 %Net profit after tax

Assets

3.35 M €

+45 %Total assets, stated excl. VAT

Equity

762 K €

+49 %Assets less external liabilities

Debt ratio

77.2 %

−0.5 ppLiabilities / total assets

Gross margin

16.0 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+225 %
56 K €58 K €45 K €146 K €78 K €76 K €33 K €85 K €330 K €118 K €113 K €367 K €201420152016201720182019202020212022202320242025201456 K €201558 K €201645 K €2017146 K €201878 K €201976 K €202033 K €202185 K €2022330 K €2023118 K €2024113 K €2025367 K €

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

Revenue

+27 %
2.44 M €2.99 M €3.07 M €3.84 M €3.51 M €3.93 M €3.64 M €4.05 M €6.59 M €7.03 M €8.13 M €10.33 M €20142015201620172018201920202021202220232024202520142.44 M €20152.99 M €20163.07 M €20173.84 M €20183.51 M €20193.93 M €20203.64 M €20214.05 M €20226.59 M €20237.03 M €20248.13 M €202510.33 M €

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

Income tax

Tax liability trend

18 K €23 K €27 K €44 K €32 K €28 K €7,930 €27 K €99 K €49 K €37 K €143 K €201420152016201720182019202020212022202320242025Total tax · 201418 K €Total tax · 201523 K €Total tax · 201627 K €Total tax · 201744 K €Total tax · 201832 K €Total tax · 201928 K €Total tax · 20207,930 €Total tax · 202127 K €Total tax · 202299 K €Total tax · 202349 K €Total tax · 202437 K €Total tax · 2025143 K €Current tax · 201418 K €Current tax · 201523 K €Current tax · 201627 K €Current tax · 201744 K €Current tax · 201832 K €Current tax · 201931 K €Current tax · 20207,930 €Current tax · 202127 K €Current tax · 202299 K €Current tax · 202349 K €Current tax · 202437 K €Current tax · 2025143 K €

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

3.5 %

+2.2 pp

Profit / revenue

Profit margin

3.6 %

+2.2 pp

Profit / sales

ROA

11.0 %

+6.1 pp

Return on assets

ROE

48.2 %

+26 pp

Return on equity

Return on costs

3.7 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

15.9 %

+2.0 pp

Added value / revenue

Earnings before tax

511 K €

+240 %

Profit + income tax

Effective tax

28.0 %

+3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.64 M €20143.0 M €20153.07 M €20163.84 M €20173.51 M €20183.94 M €20193.65 M €20204.08 M €20216.61 M €20227.04 M €20238.19 M €202410.37 M €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 goods6.59 M €7.03 M €8.13 M €10.33 M €
Value added1.19 M €1.18 M €1.14 M €1.65 M €
Operating revenue6.61 M €7.04 M €8.19 M €10.37 M €
Profit after tax330 K €118 K €113 K €367 K €
Income tax99 K €49 K €37 K €143 K €
Current income tax99 K €49 K €37 K €143 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs701 K €861 K €854 K €950 K €

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

Assetsexcl. VAT

  • Non-current assets277 K €
  • Current assets3.07 M €
  • Accruals and deferrals8,865 €

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

Liabilities and equity

  • Equity762 K €
  • Liabilities2.59 M €
  • Accruals and deferrals1,292 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.11 M €1.95 M €2.31 M €3.35 M €
Non-current assets176 K €244 K €194 K €277 K €
Property, plant and equipment169 K €238 K €188 K €258 K €
Non-current intangible assets7,354 €6,617 €5,929 €20 K €
Non-current financial assets0 €0 €0 €0 €
Current assets1.93 M €1.7 M €2.11 M €3.07 M €
Inventory779 K €879 K €850 K €1.73 M €
Non-current receivables0 €0 €1,880 €3,373 €
Current receivables991 K €792 K €1.24 M €1.33 M €
Current financial assets0 €0 €0 €0 €
Financial accounts159 K €29 K €15 K €7,363 €
Accruals and deferrals8,098 €8,514 €3,083 €8,865 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.11 M €1.95 M €2.31 M €3.35 M €
Equity562 K €500 K €512 K €762 K €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years202 K €352 K €369 K €364 K €
Profit/loss for the accounting period after tax330 K €118 K €113 K €367 K €
Liabilities1.55 M €1.45 M €1.79 M €2.59 M €
Non-current liabilities77 K €100 K €70 K €29 K €
Current liabilities1.23 M €469 K €1.23 M €1.22 M €
Short-term financial assistance200 K €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,212 €827 K €446 K €1.27 M €
Provisions33 K €47 K €40 K €64 K €
Accruals and deferrals0 €470 €1,920 €1,292 €

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 period0 €Tax liability for the period179,795.98 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count14
Total amount1,189,244.36 €
Counterparties8
Latest contractFriday, August 22, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Thursday, November 7, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: AK Slebodnik s.r.o., JUDr. Milan Slebodnik

Beneficial owners

  • Ing. Peter BokrosTrnavská 10, 04011 Košice - mestská časť Západ
    from Thursday, November 7, 2019

Business activities

17 registered activities

  • Inžinierska činnosť a súvisiace technické poradenstvoValid from Wednesday, April 25, 2018
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, April 25, 2018
  • inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynovValid from Friday, September 30, 2016
  • kontrola úniku fluórovaných skleníkových plynov zo zariadeníValid from Friday, September 30, 2016
  • kontrola úniku kontrolovaných látok zo zariadeníValid from Friday, September 30, 2016
  • opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Friday, September 30, 2016
  • opravy vyhradených technických zariadení elektrickýchValid from Friday, September 30, 2016
  • servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látkyValid from Friday, September 30, 2016
  • baliace činnosti, manipulácia s tovaromValid from Tuesday, July 8, 2014
  • kuriérske službyValid from Tuesday, July 8, 2014

Statutory bodies and related persons

Statutory body

4 active of 9
  • Bc. Filip BokrosActive
    Predstavenstvofrom Thursday, March 21, 2024

    Člen predstavenstva

    Address Trnavská 2020/10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Jaroslav TheiszActive
    Predstavenstvofrom Thursday, March 21, 2024

    Predseda predstavenstva

    Address Agátová 1620/25, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

  • Ing. Mgr. Petra ČájováActive
    Predstavenstvofrom Thursday, March 21, 2024

    Člen predstavenstva

    Address Metodova 19107/3, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ivan VargaActive
    Predstavenstvofrom Thursday, March 21, 2024

    Člen predstavenstva

    Address Jelšová 2926/28, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

  • Ing. Jaroslav TheiszEnded
    PredstavenstvoFriday, April 27, 2018 – Wednesday, March 27, 2024

    predseda predstavenstva

    Address Agátová 25/1620, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

  • Ing. Jozef MelicherEnded
    PredstavenstvoFriday, April 27, 2018 – Wednesday, March 27, 2024

    člen predstavenstva

    Address Vietnamská 4625/46, 82001 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. Peter ČečkoEnded
    PredstavenstvoFriday, April 27, 2018 – Wednesday, March 27, 2024

    člen predstavenstva

    Address Jarková 541/5, 04015 Košice - mestská časť Šaca, Slovenská republika

  • Ivan VargaEnded
    PredstavenstvoFriday, April 27, 2018 – Wednesday, March 27, 2024

    člen predstavenstva

    Address Jelšová 2926/28, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

  • Ing. Jaroslav TheiszEnded
    PredstavenstvoWednesday, March 23, 2011 – Tuesday, May 29, 2018

    predseda

    Address Agátová 25/1620, 04014 Košice-Košická Nová Ves, Slovenská republika

Related persons

3 active of 16
  • Ing. Peter BokrosActive
    Člen dozorného orgánufrom Friday, March 22, 2024

    Address Trnavská 2020/10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Mgr. Anna BokrosováActive
    Člen dozorného orgánufrom Friday, March 22, 2024

    Address Trnavská 2020/10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Tomáš BokrosActive
    Člen dozorného orgánufrom Friday, March 22, 2024

    Address Trnavská 2020/10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Peter BokrosEnded
    Člen dozorného orgánuTuesday, August 20, 2019 – Wednesday, March 27, 2024

    Address Trnavská 2020/10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Mgr. Anna BokrosováEnded
    Člen dozorného orgánuTuesday, August 20, 2019 – Wednesday, March 27, 2024

    Address Trnavská 2020/10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Tomáš BokrosEnded
    Člen dozorného orgánuTuesday, August 20, 2019 – Wednesday, March 27, 2024

    Address Trnavská 2020/10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Jiří VachEnded
    Člen dozorného orgánuThursday, April 26, 2018 – Thursday, September 5, 2019

    Address Žabinská 19/286, 91105 Trenčín, Slovenská republika

  • Ing. Peter BokrosEnded
    Člen dozorného orgánuThursday, April 26, 2018 – Thursday, September 5, 2019

    Address Trnavská 10, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Tibor ŠtefančíkEnded
    Člen dozorného orgánuThursday, April 26, 2018 – Thursday, September 5, 2019

    Address Urbánkova 39, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Jiří VachEnded
    Člen dozorného orgánuFriday, September 30, 2011 – Tuesday, May 29, 2018

    Address Žabinská 19/286, 91105 Trenčín - Orechové, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Alejová 2, 04011 Košice - mestská časť Juh, Slovenská republikafrom Friday, September 6, 2019
    • Mánesova 11/1883, 04001 Košice, Slovenská republikaWednesday, March 23, 2011 – Thursday, September 5, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sa/1536/V
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KLIMAVEX a.s.

Registered office

KLIMAVEX a.s.

Alejová 2, 040 11 Košice - mestská časť Juh

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