Active

KLIMA Services s.r.o.

Company financial profile・Company ID 47412062・Cintorínska 41/7, 95633 Chynorany・Founded 2013

Financial report Financial statements

Turnover 2025

123 K €

−22 %

Company ID: 47412062
Tax ID: 2023900967
VAT ID: SK2023900967, under §4, registered since Thursday, December 1, 2016

Registered office: KLIMA Services s.r.o.Cintorínska 41/7 95633 Chynorany
Established: Friday, October 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/33964/R

Profit 2025

60 €

−41 %

Assets

132 K €

−3.7 %

Equity

70 K €

+0.1 %

Debt ratio

46.6 %

−2.0 pp

Gross margin

26.0 %

+7.5 pp

Coming soon

Andromia score

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Profit

−41 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

Profit / revenue

ROA

0.0 %

Return on assets

ROE

0.1 %

−0.1 pp

Return on equity

Current ratio

2.12

+5.1 %

Current assets / current liabilities

Earnings before tax

1,020 €

−4.0 %

Profit + income tax

Effective tax

94.1 %

+3.7 pp

Income tax / earnings before tax

Net working capital

69 K €

+1.3 %

Current assets − current liabilities

Revenue CAGR

73.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	332 K €	134 K €	155 K €	123 K €
Value added	45 K €	38 K €	29 K €	32 K €
Operating revenue	334 K €	134 K €	158 K €	123 K €
Profit after tax	15 K €	7,495 €	102 €	60 €
Income tax	4,083 €	2,060 €	960 €	960 €

Assets

Non-current assets2,366 €
Current assets129 K €

Liabilities and equity

Equity70 K €
Liabilities61 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	173 K €	128 K €	137 K €	132 K €
Non-current assets	18 K €	13 K €	3,074 €	2,366 €
Property, plant and equipment	18 K €	13 K €	3,074 €	2,366 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	156 K €	116 K €	134 K €	129 K €
Inventory	0 €	0 €	4,228 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	46 K €	58 K €	28 K €
Financial accounts	112 K €	70 K €	72 K €	101 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	173 K €	128 K €	137 K €	132 K €
Equity	63 K €	70 K €	70 K €	70 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	42 K €	58 K €	65 K €	65 K €
Profit/loss for the accounting period after tax	15 K €	7,495 €	102 €	60 €
Liabilities	111 K €	58 K €	67 K €	61 K €
Non-current liabilities	6,254 €	309 €	390 €	509 €
Current liabilities	104 K €	58 K €	66 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period897.89 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 9, 2016
Inštalácia a opravy chladiarenských zariadeníValid from Friday, December 9, 2016
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, December 9, 2016
Vykonávanie zváracích prácValid from Friday, December 9, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 11, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 11, 2013
Prenájom hnuteľných vecíValid from Friday, October 11, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 11, 2013
Reklamné a marketingové službyValid from Friday, October 11, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Košík
Konateľfrom Friday, August 26, 2016
Address Cintorínska 41/7, 95633 Chynorany, Slovenská republika
Mgr. Marek HolečkaInactive
KonateľMonday, August 1, 2016 – Wednesday, September 28, 2016
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Zoltán PappInactive
KonateľFriday, October 11, 2013 – Tuesday, August 23, 2016
Address Horné Saliby 263, 92503 Horné Saliby, Slovenská republika

Related persons

1 active of 3

Peter Košík
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2016
Address Cintorínska 41/7, 95633 Chynorany, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Marek HolečkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2016 – Wednesday, September 28, 2016
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Zoltán PappInactive
Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Tuesday, August 23, 2016
Address Horné Saliby 263, 92503 Horné Saliby, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/33964/R
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLIMA Services s.r.o.

Registered office

KLIMA Services s.r.o.

Cintorínska 41/7, 95633 Chynorany

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KLIMA Services 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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