Company data from Slovak public registers

Andromia Insight
Active

KlimaPlus Slovakia, s.r.o.

Company financial profile・Company ID 46571493・Komenského 7, 915 01 Nové Mesto nad Váhom・Founded 2012

Financial reportFinancial statements

Turnover 2025

454 K €

+54 %
Company ID
46571493
Tax ID
2023435898
VAT ID
SK2023435898, under §4, registered since Tuesday, April 3, 2012
Registered office
KlimaPlus Slovakia, s.r.o.Komenského 7 915 01 Nové Mesto nad Váhom
Established
Friday, February 24, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/25851/R

Profit 2025

15 K €

+349 %

Assets

375 K €

+9.1 %

Equity

273 K €

+5.8 %

Debt ratio

27.1 %

+2.2 pp

Gross margin

13.7 %

−14 pp
Coming soon

Andromia score

—

Profit

+349 %
3,410 €7,342 €38 K €34 K €35 K €80 K €15 K €14 K €−36 €2,594 €3,347 €15 K €201420152016201720182019202020212022202320242025

Revenue

+7.0 %
66 K €94 K €163 K €114 K €280 K €372 K €251 K €220 K €260 K €195 K €294 K €314 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

+2.2 pp

Profit / revenue

ROA

4.0 %

+3.0 pp

Return on assets

ROE

5.5 %

+4.2 pp

Return on equity

Current ratio

2.35

−35 %

Current assets / current liabilities

Earnings before tax

24 K €

+342 %

Profit + income tax

Effective tax

36.4 %

−1.0 pp

Income tax / earnings before tax

Net working capital

136 K €

+34 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

133 K €2014213 K €2015306 K €2016277 K €2017281 K €2018372 K €2019257 K €2020236 K €2021265 K €2022201 K €2023296 K €2024454 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods260 K €195 K €294 K €314 K €
Value added65 K €51 K €82 K €43 K €
Operating revenue265 K €201 K €296 K €454 K €
Profit after tax−36 €2,594 €3,347 €15 K €
Income tax562 €704 €1,999 €8,596 €
Current income tax562 €704 €1,999 €8,596 €

Assets

  • Non-current assets134 K €
  • Current assets237 K €
  • Accruals and deferrals3,961 €

Liabilities and equity

  • Equity273 K €
  • Liabilities102 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets381 K €361 K €344 K €375 K €
Non-current assets239 K €231 K €200 K €134 K €
Property, plant and equipment239 K €231 K €200 K €134 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets139 K €126 K €140 K €237 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €9,885 €9,644 €15 K €
Current financial assets0 €0 €0 €0 €
Financial accounts109 K €117 K €131 K €221 K €
Accruals and deferrals2,939 €3,122 €3,259 €3,961 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities381 K €361 K €344 K €375 K €
Equity252 K €255 K €258 K €273 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years247 K €247 K €249 K €253 K €
Profit/loss for the accounting period after tax−36 €2,594 €3,347 €15 K €
Liabilities129 K €106 K €86 K €102 K €
Non-current liabilities2,572 €381 €513 €647 €
Current liabilities71 K €50 K €39 K €100 K €
Short-term financial assistance55 K €55 K €45 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions398 €246 €1,180 €495 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

961 €2,071 €11 K €8,983 €9,507 €21 K €4,306 €3,845 €562 €704 €1,999 €8,596 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period272.72 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Prenájom hnuteľných vecíValid from Wednesday, October 9, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 9, 2013
  • čistiace a upratovacie službyValid from Friday, February 24, 2012
  • inštalácia a opravy chladiarenských zariadeníValid from Friday, February 24, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Friday, February 24, 2012
  • mechanická montáž regálových systémovValid from Friday, February 24, 2012
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Friday, February 24, 2012
  • opracovanie kovu jednoduchým spôsobomValid from Friday, February 24, 2012
  • reklamné a marketingové službyValid from Friday, February 24, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 24, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marián Švehla
    Konateľfrom Friday, February 24, 2012

    Address Beckovská Vieska 123, 91631 Kočovce, Slovenská republika

  • Martin ŠvehlaInactive
    KonateľFriday, February 24, 2012 – Tuesday, March 13, 2012

    Address Nám. Slobody 19/21, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 2
  • Marián Švehla
    Spoločník v.o.s. / s.r.o.from Friday, November 4, 2022

    Address Beckovská Vieska 123, 91631 Kočovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marián ŠvehlaInactive
    Spoločník v.o.s. / s.r.o.Friday, February 24, 2012 – Thursday, November 3, 2022

    Address Nám. Slobody 19/21, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/25851/R
Main activity
Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KlimaPlus Slovakia, s.r.o.

Registered office

KlimaPlus Slovakia, s.r.o.

Komenského 7, 915 01 Nové Mesto nad Váhom

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