Company data from Slovak public registers

KLIMA-SHOP.SK, s. r. o.

Company financial profile・Company ID 47074116・Mlynarovičova 1594/8, 85103 Bratislava・Founded 2013

Active

Turnover 2025

43 K €

−6.1 %
Company ID
47074116
Tax ID
2023728729
VAT ID
SK2023728729, under §4, registered since Saturday, June 1, 2013
Registered office
KLIMA-SHOP.SK, s. r. o.Mlynarovičova 1594/8 85103 Bratislava
Established
Tuesday, March 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/88079/B

Profit 2025

2,448 €

−38 %Net profit after tax

Assets

12 K €

+6.8 %Total assets, stated excl. VAT

Equity

11 K €

+8.6 %Assets less external liabilities

Debt ratio

8.1 %

−1.5 ppLiabilities / total assets

Gross margin

6.7 %

−3.2 ppGross profit / sales
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Andromia score

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Profit

−38 %
3,589 €7,553 €14 K €4,681 €8,300 €8,511 €8,804 €3,618 €8,715 €3,729 €3,924 €2,448 €20142015201620172018201920202021202220232024202520143,589 €20157,553 €201614 K €20174,681 €20188,300 €20198,511 €20208,804 €20213,618 €20228,715 €20233,729 €20243,924 €20252,448 €

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

Revenue

−6.0 %
60 K €79 K €190 K €108 K €92 K €129 K €90 K €69 K €104 K €58 K €45 K €42 K €201420152016201720182019202020212022202320242025201460 K €201579 K €2016190 K €2017108 K €201892 K €2019129 K €202090 K €202169 K €2022104 K €202358 K €202445 K €202542 K €

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

Income tax

Tax liability trend

1,031 €2,147 €3,854 €1,244 €2,207 €2,270 €1,564 €962 €2,317 €991 €692 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,031 €Total tax · 20152,147 €Total tax · 20163,854 €Total tax · 20171,244 €Total tax · 20182,207 €Total tax · 20192,270 €Total tax · 20201,564 €Total tax · 2021962 €Total tax · 20222,317 €Total tax · 2023991 €Total tax · 2024692 €Total tax · 2025340 €Current tax · 20141,031 €Current tax · 20152,147 €Current tax · 20163,854 €

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

5.7 %

−2.9 pp

Profit / revenue

Profit margin

5.8 %

−2.9 pp

Profit / sales

ROA

20.0 %

−14 pp

Return on assets

ROE

21.8 %

−16 pp

Return on equity

Return on costs

6.1 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

6.7 %

−3.2 pp

Added value / revenue

Earnings before tax

2,788 €

−40 %

Profit + income tax

Effective tax

12.2 %

−2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

60 K €201479 K €2015190 K €2016108 K €201794 K €2018129 K €201990 K €202069 K €2021104 K €202259 K €202345 K €202443 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 goods104 K €58 K €45 K €42 K €
Value added11 K €4,600 €4,474 €2,851 €
Operating revenue104 K €59 K €45 K €43 K €
Profit after tax8,715 €3,729 €3,924 €2,448 €
Income tax2,317 €991 €692 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities990 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €12 K €11 K €12 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €12 K €11 K €12 K €
Inventory1,275 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables268 €8 €196 €130 €
Financial accounts16 K €12 K €11 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €12 K €11 K €12 K €
Equity15 K €9,859 €10 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years475 €630 €935 €3,303 €
Profit/loss for the accounting period after tax8,715 €3,729 €3,924 €2,448 €
Liabilities2,729 €2,601 €1,104 €990 €
Non-current liabilities292 €1,426 €292 €292 €
Current liabilities2,437 €1,175 €812 €698 €
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 period0 €Tax liability for the period478.52 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Tuesday, March 19, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 19, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, May 20, 2020

    Address Mlynarovičova 8, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľTuesday, March 19, 2013 – Friday, June 5, 2020

    Address Sibírska 1603/47, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

5 active of 9
  • Spoločník v.o.s. / s.r.o.from Thursday, July 8, 2021

    Address Mlynarovičova 8, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share23.2 %Contribution1,160 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, July 8, 2021

    Address Moyzesova 916/35, 01001 Žilina, Slovenská republika

    Share23.4 %Contribution1,170 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 23, 2017

    Address Lipovany 6, 98531 Lipovany, Slovenská republika

    Share23.4 %Contribution1,170 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 15, 2014

    Address Vígľašská 5, 85107 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 15, 2014

    Address Mlynarovičová 1591/10, 85103 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 6, 2020 – Wednesday, July 7, 2021

    Address Mlynarovičova 8, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share46.6 %Contribution2,330 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 23, 2017 – Friday, June 5, 2020

    Address Sibírska 1603/47, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2014 – Wednesday, November 22, 2017

    Address Mlynarovičova 1594/8, 85103 Bratislava, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2013 – Monday, April 14, 2014

    Address Mlynarovičova 1594/8, 85103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/88079/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, November 23, 2017Zápisnica z valného zhromaždenia zo dňa 28.09.2017.
  • Tuesday, April 15, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 17.03.2014
  • Tuesday, March 19, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 1.3.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
KLIMA-SHOP.SK, s. r. o.

Registered office

KLIMA-SHOP.SK, s. r. o.

Mlynarovičova 1594/8, 85103 Bratislava

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