Active

Klim-trade s. r. o.

Company financial profile・Company ID 47124148・Jána Hollého 884/16, 91105 Trenčín・Founded 2013

Financial report Financial statements

Turnover 2025

391 K €

−33 %

Company ID: 47124148
Tax ID: 2023745636
VAT ID: SK2023745636, under §4, registered since Saturday, June 1, 2013

Registered office: Klim-trade s. r. o.Jána Hollého 884/16 91105 Trenčín
Established: Saturday, April 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/28020/R

Profit 2025

56 K €

+2.6 %

Assets

109 K €

−22 %

Equity

62 K €

+2.4 %

Debt ratio

43.4 %

−14 pp

Gross margin

97.4 %

−0.5 pp

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Andromia score

—

Profit

+2.6 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.4 %

+5.0 pp

Profit / revenue

ROA

51.5 %

+13 pp

Return on assets

ROE

91.1 %

+0.2 pp

Return on equity

Current ratio

2.75

+34 %

Current assets / current liabilities

Earnings before tax

72 K €

+2.2 %

Profit + income tax

Effective tax

21.6 %

−0.3 pp

Income tax / earnings before tax

Net working capital

69 K €

−3.8 %

Current assets − current liabilities

Revenue CAGR

36.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	164 K €	293 K €	585 K €	391 K €
Value added	157 K €	284 K €	572 K €	380 K €
Operating revenue	164 K €	293 K €	585 K €	391 K €
Profit after tax	26 K €	26 K €	55 K €	56 K €
Income tax	6,869 €	7,444 €	15 K €	16 K €
Current income tax	6,869 €	7,444 €	15 K €	16 K €

Assets

Non-current assets0 €
Current assets108 K €
Accruals and deferrals799 €

Liabilities and equity

Equity62 K €
Liabilities47 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	87 K €	77 K €	141 K €	109 K €
Non-current assets	8,836 €	4,418 €	0 €	0 €
Property, plant and equipment	8,836 €	4,418 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	72 K €	140 K €	108 K €
Inventory	51 €	52 €	51 €	46 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	42 K €	84 K €	52 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	30 K €	56 K €	56 K €
Accruals and deferrals	411 €	604 €	615 €	799 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	77 K €	141 K €	109 K €
Equity	31 K €	32 K €	60 K €	62 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	26 K €	26 K €	55 K €	56 K €
Liabilities	56 K €	45 K €	80 K €	47 K €
Non-current liabilities	81 €	237 €	831 €	1,099 €
Current liabilities	54 K €	37 K €	68 K €	39 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,518 €	7,599 €	11 K €	6,940 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period4,630.38 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 13, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 13, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 13, 2013
oprava a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, April 13, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 13, 2013
prieskum trhu a verejnej mienkyValid from Saturday, April 13, 2013
reklamné a marketingové službyValid from Saturday, April 13, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 13, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 13, 2013
vyhonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, April 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Radovan Klimáček
Konateľfrom Tuesday, February 23, 2016
Address Jána Hollého 884/16, 91105 Trenčín, Slovenská republika
Dáša JurčiakováInactive
KonateľSaturday, April 13, 2013 – Friday, February 26, 2016
Address Jána Hollého 884/16, 91105 Trenčín, Slovenská republika

Related persons

1 active of 2

Radovan Klimáček
Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2016
Address Jána Hollého 884/16, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Dáša JurčiakováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 13, 2013 – Friday, February 26, 2016
Address Jána Hollého 884/16, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/28020/R
Main activity: Výroba ostatných dielov a príslušenstva pre motorové vozidlá
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Klim-trade s. r. o.

Registered office

Klim-trade s. r. o.

Jána Hollého 884/16, 91105 Trenčín

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Klim-trade s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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