Company data from Slovak public registers

KLIMAT services s. r. o.

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

Active

Turnover 2025

97 K €

+36 %
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 2025

40 K €

+19,605 %Net profit after tax

Assets

71 K €

+110 %Total assets, stated excl. VAT

Equity

55 K €

+252 %Assets less external liabilities

Debt ratio

22.6 %

−31 ppLiabilities / total assets

Gross margin

51.1 %

+36 ppGross profit / sales
Coming soon

Andromia score

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Profit

+19,605 %
−480 €4,271 €−2,308 €4,098 €42 K €5,485 €2,001 €2,697 €−203 €40 K €20142017201820192020202120222023202420252014−480 €20174,271 €2018−2,308 €20194,098 €202042 K €20215,485 €20222,001 €20232,697 €2024−203 €202540 K €

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

Revenue

+36 %
0 €67 K €56 K €104 K €102 K €163 K €55 K €57 K €71 K €97 K €201420172018201920202021202220232024202520140 €201767 K €201856 K €2019104 K €2020102 K €2021163 K €202255 K €202357 K €202471 K €202597 K €

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

Income tax

Tax liability trend

480 €1,252 €0 €475 €11 K €1,234 €671 €1,077 €960 €3,598 €2014201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20171,252 €Total tax · 20180 €Total tax · 2019475 €Total tax · 202011 K €Total tax · 20211,234 €Total tax · 2022671 €Total tax · 20231,077 €Total tax · 2024960 €Total tax · 20253,598 €

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

40.8 %

+41 pp

Profit / revenue

Profit margin

40.8 %

+41 pp

Profit / sales

ROA

55.4 %

+56 pp

Return on assets

ROE

71.6 %

+73 pp

Return on equity

Return on costs

68.9 %

+69 pp

Profit / (revenue − profit)

Added value to revenue

51.1 %

+36 pp

Added value / revenue

Earnings before tax

43 K €

+5,606 %

Profit + income tax

Effective tax

8.3 %

−118 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201467 K €201756 K €2018104 K €2019102 K €2020163 K €202155 K €202257 K €202371 K €202497 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 goods55 K €57 K €71 K €97 K €
Value added14 K €14 K €11 K €50 K €
Operating revenue55 K €57 K €71 K €97 K €
Profit after tax2,001 €2,697 €−203 €40 K €
Income tax671 €1,077 €960 €3,598 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,908 €3,399 €4,298 €3,596 €

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

Assetsexcl. VAT

  • Non-current assets811 €
  • Current assets71 K €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €41 K €34 K €71 K €
Non-current assets7,305 €3,914 €1,049 €811 €
Property, plant and equipment7,305 €3,914 €1,049 €811 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €37 K €33 K €71 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €37 K €32 K €66 K €
Financial accounts6,116 €529 €1,297 €4,241 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €41 K €34 K €71 K €
Equity13 K €16 K €16 K €55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,713 €7,714 €10 K €10 K €
Profit/loss for the accounting period after tax2,001 €2,697 €−203 €40 K €
Liabilities29 K €25 K €18 K €16 K €
Non-current liabilities9,434 €7,577 €158 €173 €
Current liabilities1,963 €4,107 €8,847 €10 K €
Long-term bank loans13 K €9,312 €5,304 €1,630 €
Short-term bank loans4,008 €4,008 €4,008 €4,008 €
Provisions203 €55 €14 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount235.79 €Yes
  • Debt with Social Insurance AgencyDebt amount247.92 €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
  • Konateľfrom Monday, July 10, 2017

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

  • Konateľfrom Thursday, April 20, 2017

    Address Nové Košariská 4051, 90042 Dunajská Lužná, Slovenská republika

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

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

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

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

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

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

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

    Address Remeselnícka 3670/4, 07101 Michalovce, Slovenská republika

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

    Address Humenská 3553/3, 07101 Michalovce, Slovenská republika

Related persons

2 active of 9
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • Spoločník v.o.s. / s.r.o.Thursday, October 25, 2012 – Wednesday, April 19, 2017

    Address Remeselnícka 3670/4, 07101 Michalovce, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • KLIMAT services s. r. o.from Thursday, April 20, 2017
    • DULA s.r.o.Thursday, October 25, 2012 – Wednesday, April 19, 2017
  • Registered office

    3 records
    • Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, July 25, 2017
    • Alejová 5, 04001 Košice - mestská časť Juh, Slovenská republikaThursday, April 20, 2017 – Monday, July 24, 2017
    • Duklianska 1918/2, 07101 Michalovce, Slovenská republikaThursday, October 25, 2012 – Wednesday, April 19, 2017

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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