Company data from Slovak public registers

KLEMENS, s.r.o.

Company financial profile・Company ID 46089161・Nižnianska 6572/2, 08006 Ľubotice・Founded 2011

Active

Turnover 2025

1.34 M €

+24 %
Company ID
46089161
Tax ID
2023224280
VAT ID
SK2023224280, under §4, registered since Wednesday, June 22, 2011
Registered office
KLEMENS, s.r.o.Nižnianska 6572/2 08006 Ľubotice
Established
Wednesday, March 16, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30652/P

Profit 2025

193 K €

+4.2 %Net profit after tax

Assets

1.35 M €

+4.3 %Total assets, stated excl. VAT

Equity

679 K €

−0.1 %Assets less external liabilities

Debt ratio

49.6 %

+2.2 ppLiabilities / total assets

Gross margin

26.0 %

+0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+4.2 %
−3,749 €−1,899 €−4,522 €62 K €4,017 €78 K €1,658 €32 K €195 K €150 K €185 K €193 K €2014201520162017201820192020202120222023202420252014−3,749 €2015−1,899 €2016−4,522 €201762 K €20184,017 €201978 K €20201,658 €202132 K €2022195 K €2023150 K €2024185 K €2025193 K €

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

Revenue

+24 %
19 K €128 K €123 K €474 K €545 K €599 K €181 K €546 K €1.09 M €737 K €1.08 M €1.33 M €201420152016201720182019202020212022202320242025201419 K €2015128 K €2016123 K €2017474 K €2018545 K €2019599 K €2020181 K €2021546 K €20221.09 M €2023737 K €20241.08 M €20251.33 M €

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

Income tax

Tax liability trend

960 €960 €960 €13 K €9,637 €22 K €1,382 €9,403 €52 K €40 K €15 K €56 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 201713 K €Total tax · 20189,637 €Total tax · 201922 K €Total tax · 20201,382 €Total tax · 20219,403 €Total tax · 202252 K €Total tax · 202340 K €Total tax · 202415 K €Total tax · 202556 K €Current tax · 202556 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

14.4 %

−2.7 pp

Profit / revenue

Profit margin

14.4 %

−2.7 pp

Profit / sales

ROA

14.3 %

Return on assets

ROE

28.4 %

+1.2 pp

Return on equity

Return on costs

16.8 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

26.0 %

+0.7 pp

Added value / revenue

Earnings before tax

249 K €

+25 %

Profit + income tax

Effective tax

22.6 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €2014128 K €2015123 K €2016474 K €2017548 K €2018614 K €2019204 K €2020547 K €20211.09 M €2022832 K €20231.08 M €20241.34 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 goods1.09 M €737 K €1.08 M €1.33 M €
Value added294 K €204 K €273 K €348 K €
Operating revenue1.09 M €832 K €1.08 M €1.34 M €
Profit after tax195 K €150 K €185 K €193 K €
Income tax52 K €40 K €15 K €56 K €
Current income tax———56 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €14 K €14 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets829 K €
  • Current assets515 K €
  • Accruals and deferrals2,393 €

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

Liabilities and equity

  • Equity679 K €
  • Liabilities668 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.09 M €939 K €1.29 M €1.35 M €
Non-current assets715 K €803 K €778 K €829 K €
Property, plant and equipment715 K €803 K €778 K €829 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets380 K €137 K €514 K €515 K €
Inventory32 €0 €4,898 €625 €
Non-current receivables0 €0 €0 €0 €
Current receivables357 K €104 K €462 K €499 K €
Current financial assets———0 €
Financial accounts22 K €33 K €47 K €16 K €
Accruals and deferrals———2,393 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.09 M €939 K €1.29 M €1.35 M €
Equity360 K €495 K €680 K €679 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———800 €
Profit/loss of previous years159 K €339 K €489 K €480 K €
Profit/loss for the accounting period after tax195 K €150 K €185 K €193 K €
Liabilities734 K €444 K €612 K €668 K €
Non-current liabilities0 €0 €0 €13 €
Current liabilities457 K €168 K €345 K €242 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans275 K €274 K €265 K €426 K €
Provisions2,395 €1,977 €1,374 €0 €
Accruals and deferrals———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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period13,847.6 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Saturday, June 13, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: MOŠAŤ & Partners, s.r.o.

Beneficial owners

Business activities

16 registered activities

  • administratívne službyValid from Friday, May 23, 2014
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 23, 2014
  • prípravné práce k realizácii stavbyValid from Friday, May 23, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 23, 2014
  • sprostredkovateľská činnosť v oblasti stavebníctvaValid from Friday, May 23, 2014
  • uskutočňovanie stavieb a ich zmienValid from Friday, May 23, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, March 16, 2011
  • faktoring a forfaiting,Valid from Wednesday, March 16, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 16, 2011
  • pánske, dámske a detské kaderníctvo,Valid Wednesday, March 16, 2011 – Thursday, May 22, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, December 15, 2014

    Address Šebastovská 10, 08006 Ľubotice, Slovenská republika

  • KonateľMonday, April 28, 2014 – Thursday, January 15, 2015

    Address Šebastovská 10, 08006 Ľubotice, Slovenská republika

  • KonateľWednesday, March 16, 2011 – Thursday, May 22, 2014

    Address Tupolevova 14, 85101 Bratislava, Slovenská republika

  • KonateľWednesday, March 16, 2011 – Thursday, May 22, 2014

    Address Školská 3090/15, 93401 Levice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, January 16, 2015

    Address Šebastovská 10, 08006 Ľubotice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 23, 2014 – Thursday, January 15, 2015

    Address Šebastovská 10, 08006 Ľubotice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2011 – Thursday, May 22, 2014

    Address Tupolevova 14, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • KLEMENS, s.r.o.from Friday, May 23, 2014
    • Beauty House, s. r. o.Wednesday, March 16, 2011 – Thursday, May 22, 2014
  • Registered office

    4 records
    • Nižnianska 6572/2, 08006 Ľubotice, Slovenská republikafrom Tuesday, January 3, 2023
    • Šebastovská 10, 08006 Ľubotice, Slovenská republikaFriday, May 23, 2014 – Monday, January 2, 2023
    • Kutlíkova 17, 85250 Bratislava, Slovenská republikaThursday, December 22, 2011 – Thursday, May 22, 2014
    • Kutuzovova 11, 83103 Bratislava, Slovenská republikaWednesday, March 16, 2011 – Wednesday, December 21, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30652/P
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, May 23, 2014Rozhodnutie jediného spoločníka zo dňa 28.04. 2014.
  • Thursday, December 22, 2011Rozhodnutie jediného spoločníka zo sňa 13.12.2011.
  • Wednesday, March 16, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.03.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
KLEMENS, s.r.o.

Registered office

KLEMENS, s.r.o.

Nižnianska 6572/2, 08006 Ľubotice

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