Company data from Slovak public registers

Andromia Insight

AK-klima spol. s r. o.

Company financial profile・Company ID 46338055・Agátová 3375/22, 84101 Bratislava - mestská časť Dúbravka・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

496 K €

−35 %
Company ID
46338055
Tax ID
2023348162
VAT ID
SK2023348162, under §4, registered since Thursday, April 26, 2012
Registered office
AK-klima spol. s r. o.Agátová 3375/22 84101 Bratislava - mestská časť Dúbravka
Established
Wednesday, September 7, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75572/B

Profit 2025

3,141 €

−83 %Net profit after tax

Assets

432 K €

−13 %Total assets, stated excl. VAT

Equity

314 K €

−0.4 %Assets less external liabilities

Debt ratio

27.2 %

−9.1 ppLiabilities / total assets

Gross margin

7.6 %

+4.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−83 %
6,062 €−25 €43 K €68 K €63 K €53 K €19 K €15 K €9,186 €14 K €18 K €3,141 €20142015201620172018201920202021202220232024202520146,062 €2015−25 €201643 K €201768 K €201863 K €201953 K €202019 K €202115 K €20229,186 €202314 K €202418 K €20253,141 €

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

Revenue

−34 %
45 K €29 K €375 K €319 K €584 K €646 K €457 K €470 K €555 K €753 K €747 K €496 K €201420152016201720182019202020212022202320242025201445 K €201529 K €2016375 K €2017319 K €2018584 K €2019646 K €2020457 K €2021470 K €2022555 K €2023753 K €2024747 K €2025496 K €

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

Income tax

Tax liability trend

1,762 €960 €13 K €19 K €18 K €16 K €6,459 €4,975 €3,337 €4,603 €0 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,762 €Total tax · 2015960 €Total tax · 201613 K €Total tax · 201719 K €Total tax · 201818 K €Total tax · 201916 K €Total tax · 20206,459 €Total tax · 20214,975 €Total tax · 20223,337 €Total tax · 20234,603 €Total tax · 20240 €Total tax · 20251,920 €

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

0.6 %

−1.7 pp

Profit / revenue

Profit margin

0.6 %

−1.8 pp

Profit / sales

ROA

0.7 %

−2.9 pp

Return on assets

ROE

1.0 %

−4.7 pp

Return on equity

Return on costs

0.6 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

7.6 %

+4.4 pp

Added value / revenue

Earnings before tax

5,061 €

−72 %

Profit + income tax

Effective tax

37.9 %

+38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €201429 K €2015378 K €2016324 K €2017584 K €2018652 K €2019461 K €2020489 K €2021556 K €2022753 K €2023762 K €2024496 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 goods555 K €753 K €747 K €496 K €
Value added56 K €43 K €24 K €38 K €
Operating revenue556 K €753 K €762 K €496 K €
Profit after tax9,186 €14 K €18 K €3,141 €
Income tax3,337 €4,603 €0 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets314 K €
  • Current assets118 K €

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

Liabilities and equity

  • Equity314 K €
  • Liabilities117 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets366 K €382 K €495 K €432 K €
Non-current assets262 K €252 K €293 K €314 K €
Property, plant and equipment262 K €252 K €293 K €314 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €130 K €202 K €118 K €
Inventory1,458 €1,458 €1,507 €1,458 €
Non-current receivables88 K €69 K €96 K €59 K €
Current receivables16 K €22 K €40 K €2,683 €
Financial accounts−767 €39 K €65 K €55 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities366 K €382 K €495 K €432 K €
Equity283 K €298 K €316 K €314 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years269 K €278 K €292 K €306 K €
Profit/loss for the accounting period after tax9,186 €14 K €18 K €3,141 €
Liabilities83 K €85 K €180 K €117 K €
Non-current liabilities22 K €12 K €779 €68 K €
Current liabilities60 K €73 K €179 K €50 K €
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 deductionLatest taxable period0526Excess deduction for the period3,121.02 €Tax liability for the period0 €Yes
  • 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

Contract count11
Total amount167,173.84 €
Counterparties1
Latest contractThursday, April 11, 2024

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb, spojených s prenájmomValid from Wednesday, February 3, 2021
  • Prípravné práce k realizácii stavbyValid from Wednesday, February 3, 2021
  • Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, February 3, 2021
  • poradenská činnosť v oblasti potápačských prác a potápačskej technikyValid from Thursday, September 4, 2014
  • práce pod vodou - montážne, demontážne a čistiace práce v rozsahu voľnej živnostiValid from Thursday, September 4, 2014
  • účtovnícke práceValid from Thursday, September 4, 2014
  • inštalácia a opravy chladiacich zariadení,Valid from Wednesday, September 7, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, September 7, 2011
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrických,Valid from Wednesday, September 7, 2011
  • reklamné a marketingové služby,Valid from Wednesday, September 7, 2011

Statutory bodies and related persons

Statutory body

3 active of 5
  • Vladimír KarelActive
    Konateľfrom Thursday, November 7, 2024

    Address Podkerepušky 2855/135, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Adam KarelActive
    Konateľfrom Wednesday, September 7, 2011

    Address Pri Kríži 3088/40, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Ivona KarelováActive
    Konateľfrom Wednesday, September 7, 2011

    Address Podkerepušky 2855/135, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Adam KarelEnded
    KonateľWednesday, September 7, 2011 – Monday, November 18, 2024

    Address Pribišova 35, 84105 Bratislava, Slovenská republika

  • Ivona KarelováEnded
    KonateľWednesday, September 7, 2011 – Monday, November 18, 2024

    Address Pribišova 35, 84105 Bratislava, Slovenská republika

Related persons

3 active of 7
  • Adam KarelActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2024

    Address Pri Kríži 3088/40, 84102 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Ivona KarelováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2024

    Address Podkerepušky 2855/135, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Vladimír KarelActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2024

    Address Podkerepušky 2855/135, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Adam KarelEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Monday, November 18, 2024

    Address Pribišova 35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Ivona KarelováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Monday, November 18, 2024

    Address Pribišova 35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Adam KarelEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2011 – Thursday, September 8, 2022

    Address Pribišova 35, 84105 Bratislava, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Ivona KarelováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2011 – Thursday, September 8, 2022

    Address Pribišova 35, 84105 Bratislava, Slovenská republika

    Share60 %Contribution3,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • AK-klima spol. s r. o.from Tuesday, September 20, 2011
    • AK-klima spol. s. r. o.Wednesday, September 7, 2011 – Monday, September 19, 2011

  • Registered office

    2 records
    • Agátová 3375/22, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Tuesday, November 19, 2024
    • Pribišova 35, 84105 Bratislava, Slovenská republikaWednesday, September 7, 2011 – Monday, November 18, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75572/B
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, September 7, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.08.2011 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
AK-klima spol. s r. o.

Registered office

AK-klima spol. s r. o.

Agátová 3375/22, 84101 Bratislava - mestská časť Dúbravka

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