Company data from Slovak public registers

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Active

KLIMAT services s. r. o.

Company financial profile・Company ID 46882219・Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial reportFinancial statements

Turnover 2024

71 K €

+25 %
Company ID
46882219
Tax ID
2023627672
VAT ID
SK2023627672, under §4, registered since Thursday, June 8, 2017
Registered office
KLIMAT services s. r. o.Račianska 88B 831 02 Bratislava - mestská časť Nové Mesto
Established
Thursday, October 25, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123396/B

Profit 2024

−203 €

−108 %

Assets

34 K €

−17 %

Equity

16 K €

−1.3 %

Debt ratio

53.8 %

−7.3 pp

Gross margin

15.0 %

−10.0 pp
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Andromia score

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Profit

−108 %
−480 €4,271 €−2,308 €4,098 €42 K €5,485 €2,001 €2,697 €−203 €201420172018201920202021202220232024

Revenue

+25 %
0 €67 K €56 K €104 K €102 K €163 K €55 K €57 K €71 K €201420172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

−5.0 pp

Profit / revenue

ROA

-0.6 %

−7.2 pp

Return on assets

ROE

-1.3 %

−18 pp

Return on equity

Current ratio

3.73

−59 %

Current assets / current liabilities

Earnings before tax

757 €

−80 %

Profit + income tax

Effective tax

126.8 %

+98 pp

Income tax / earnings before tax

Net working capital

24 K €

−27 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201467 K €201756 K €2018104 K €2019102 K €2020163 K €202155 K €202257 K €202371 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods163 K €55 K €57 K €71 K €
Value added16 K €14 K €14 K €11 K €
Operating revenue163 K €55 K €57 K €71 K €
Profit after tax5,485 €2,001 €2,697 €−203 €
Income tax1,234 €671 €1,077 €960 €

Assets

  • Non-current assets1,049 €
  • Current assets33 K €

Liabilities and equity

  • Equity16 K €
  • Liabilities18 K €

Balance sheet

Assets

Item2021202220232024
Total assets26 K €42 K €41 K €34 K €
Non-current assets11 K €7,305 €3,914 €1,049 €
Property, plant and equipment11 K €7,305 €3,914 €1,049 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €35 K €37 K €33 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,441 €29 K €37 K €32 K €
Financial accounts6,629 €6,116 €529 €1,297 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities26 K €42 K €41 K €34 K €
Equity11 K €13 K €16 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years228 €5,713 €7,714 €10 K €
Profit/loss for the accounting period after tax5,485 €2,001 €2,697 €−203 €
Liabilities15 K €29 K €25 K €18 K €
Non-current liabilities11 K €9,434 €7,577 €158 €
Current liabilities3,269 €1,963 €4,107 €8,847 €
Long-term bank loans0 €13 K €9,312 €5,304 €
Short-term bank loans0 €4,008 €4,008 €4,008 €
Provisions338 €203 €55 €14 €

Income tax

Tax liability trend

480 €1,252 €0 €475 €11 K €1,234 €671 €1,077 €960 €201420172018201920202021202220232024
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 period73.81 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount190.34 €Yes
  • Debt with Social Insurance AgencyDebt amount332.32 €Yes

Business activities

6 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 25, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 25, 2012
  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom ich spracovania alebo ďalšieho predajaValid from Thursday, October 25, 2012
  • prenájom hnuteľných vecíValid from Thursday, October 25, 2012
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 25, 2012
  • prípravné práce k realizácii stavbyValid from Thursday, October 25, 2012

Statutory bodies and related persons

Statutory body

2 active of 7
  • Volodymyr Hentosh
    Konateľfrom Monday, July 10, 2017

    Address Záhradná 1869/22B, 90042 Dunajská Lužná, Slovenská republika

  • Anatoliy Čajkovský
    Konateľfrom Thursday, April 20, 2017

    Address Nové Košariská 4051, 90042 Dunajská Lužná, Slovenská republika

  • Valeriy StebletsovInactive
    KonateľMonday, July 10, 2017 – Tuesday, October 24, 2017

    Address Romanova 1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

  • Volodymyr HentoshInactive
    KonateľMonday, July 10, 2017 – Tuesday, November 15, 2022

    Address Šancová 21, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Anatoliy ČajkovskýInactive
    KonateľThursday, April 20, 2017 – Monday, May 15, 2023

    Address Andrusovova 1032/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Dušan LazorInactive
    KonateľWednesday, December 5, 2012 – Thursday, April 20, 2017

    Address Remeselnícka 3670/4, 07101 Michalovce, Slovenská republika

  • Matej PorvazInactive
    KonateľThursday, October 25, 2012 – Friday, January 18, 2013

    Address Humenská 3553/3, 07101 Michalovce, Slovenská republika

Related persons

2 active of 9
  • Anatoliy Čajkovský
    Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2023

    Address Nové Košariská 4051, 90042 Dunajská Lužná, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Volodymyr Hentosh
    Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2022

    Address Záhradná 1869/22B, 90042 Dunajská Lužná, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Anatoliy ČajkovskýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2017 – Monday, May 15, 2023

    Address Andrusovova 1032/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Volodymyr HentoshInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2017 – Tuesday, November 15, 2022

    Address Šancová 21, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Anatoliy ČajkovskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Tuesday, October 24, 2017

    Address Andrusovova 1032/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Valeriy StebletsovInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Tuesday, October 24, 2017

    Address Romanova 1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Volodymyr HentoshInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Tuesday, October 24, 2017

    Address Šancová 21, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share33.32 %Contribution1,666 EUR
  • Anatoliy ČajkovskýInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 20, 2017 – Monday, July 24, 2017

    Address Andrusovova 1032/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dušan LazorInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 25, 2012 – Wednesday, April 19, 2017

    Address Remeselnícka 3670/4, 07101 Michalovce, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123396/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KLIMAT services s. r. o.

Registered office

KLIMAT services s. r. o.

Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto

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