Company data from Slovak public registers

Benefit - Klíma s. r. o.

Company financial profile・Company ID 46410074・Michalská 1372/9, 81103 Bratislava - Staré mesto・Founded 2011

Active

Turnover 2025

340 K €

+25 %
Company ID
46410074
Tax ID
2023375365
VAT ID
SK2023375365, under §4, registered since Thursday, December 15, 2011
Registered office
Benefit - Klíma s. r. o.Michalská 1372/9 81103 Bratislava - Staré mesto
Established
Wednesday, November 9, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/77003/B

Profit 2025

6,695 €

+259 %Net profit after tax

Assets

117 K €

−19 %Total assets, stated excl. VAT

Equity

25 K €

+36 %Assets less external liabilities

Debt ratio

78.4 %

−8.8 ppLiabilities / total assets

Gross margin

19.1 %

−1.4 ppGross profit / sales
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Andromia score

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Profit

+259 %
776 €−24 K €37 K €−5,627 €−12 K €47 K €6,670 €−3,421 €2,268 €12 K €1,863 €6,695 €2014201520162017201820192020202120222023202420252014776 €2015−24 K €201637 K €2017−5,627 €2018−12 K €201947 K €20206,670 €2021−3,421 €20222,268 €202312 K €20241,863 €20256,695 €

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

Revenue

+24 %
207 K €258 K €431 K €173 K €156 K €284 K €165 K €164 K €253 K €273 K €272 K €337 K €2014201520162017201820192020202120222023202420252014207 K €2015258 K €2016431 K €2017173 K €2018156 K €2019284 K €2020165 K €2021164 K €2022253 K €2023273 K €2024272 K €2025337 K €

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

Income tax

Tax liability trend

5,171 €4,174 €8,411 €1,886 €0 €4,207 €254 €2,077 €1,704 €4,383 €0 €2,895 €201420152016201720182019202020212022202320242025Total tax · 20145,171 €Total tax · 20154,174 €Total tax · 20168,411 €Total tax · 20171,886 €Total tax · 20180 €Total tax · 20194,207 €Total tax · 2020254 €Total tax · 20212,077 €Total tax · 20221,704 €Total tax · 20234,383 €Total tax · 20240 €Total tax · 20252,895 €

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

2.0 %

+1.3 pp

Profit / revenue

Profit margin

2.0 %

+1.3 pp

Profit / sales

ROA

5.7 %

+4.4 pp

Return on assets

ROE

26.5 %

+16 pp

Return on equity

Return on costs

2.0 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

18.9 %

−1.5 pp

Added value / revenue

Earnings before tax

9,590 €

+415 %

Profit + income tax

Effective tax

30.2 %

+30 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

207 K €2014258 K €2015471 K €2016187 K €2017186 K €2018344 K €2019186 K €2020164 K €2021258 K €2022280 K €2023272 K €2024340 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 goods253 K €273 K €272 K €337 K €
Value added55 K €56 K €56 K €64 K €
Operating revenue258 K €280 K €272 K €340 K €
Profit after tax2,268 €12 K €1,863 €6,695 €
Income tax1,704 €4,383 €0 €2,895 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €34 K €27 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets71 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities92 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets83 K €88 K €145 K €117 K €
Non-current assets6,863 €430 €32 K €46 K €
Property, plant and equipment6,863 €430 €32 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets76 K €87 K €113 K €71 K €
Inventory14 K €14 K €15 K €5,196 €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €52 K €82 K €58 K €
Financial accounts15 K €21 K €16 K €7,253 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities83 K €88 K €145 K €117 K €
Equity4,626 €17 K €19 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−3,142 €−874 €11 K €13 K €
Profit/loss for the accounting period after tax2,268 €12 K €1,863 €6,695 €
Liabilities78 K €71 K €126 K €92 K €
Non-current liabilities9,140 €4,753 €11 K €31 K €
Current liabilities69 K €66 K €63 K €60 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €758 €

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 period1,363.39 €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 AgencyDebt amount1,545.17 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties0
Latest contractMonday, March 3, 2025

Largest partners

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No counterparties to show.

Recent contracts

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

Business activities

14 registered activities

  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhradu,Valid from Tuesday, February 13, 2018
  • Poskytovanie služby vedenia cudzieho motorového vozidla.Valid from Saturday, December 6, 2014
  • Pravidelná kontrola klimatizačných systémovValid from Friday, October 10, 2014
  • Inštalácia a opravy chladiarenských zariadení,Valid from Wednesday, November 9, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, November 9, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, November 9, 2011
  • prenájom hnuteľných vecí,Valid from Wednesday, November 9, 2011
  • prípravné práce k realizácii stavby,Valid from Wednesday, November 9, 2011
  • projektovanie, montáž, vykonávanie revízií, oprava a údržba meracej a regulačnej techniky,Valid from Wednesday, November 9, 2011
  • skladovanie,Valid from Wednesday, November 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, November 9, 2011

    Address Dunajské nábrežie 2529/36, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2011

    Address Dunajské nábrežie 2529/36, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Michalská 1372/9, 81103 Bratislava - Staré mesto, Slovenská republikafrom Friday, April 19, 2013
    • Fialkové údolie 5, 81101 Bratislava - Staré mesto, Slovenská republikaWednesday, November 9, 2011 – Thursday, April 18, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/77003/B
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, February 13, 2018Rozhodnutie jediného spoločníka zo dňa 01.02.2018.
  • Saturday, December 6, 2014Rozhodnutie jediného spoločníka zo dňa 03.11.2014.
  • Friday, October 10, 2014Rozhodnutie jediného spoločníka zo dňa 16.09.2014.
  • Friday, April 19, 2013Rozhodnutie jediného spoločníka zo dňa 19.03.2013.
  • Wednesday, November 9, 2011Spoločnosť bola založená zakladateľskou listinou dňa 10.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Benefit - Klíma s. r. o.

Registered office

Benefit - Klíma s. r. o.

Michalská 1372/9, 81103 Bratislava - Staré mesto

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