KLIMA Services s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

132 K €

−3.7 %Total assets, stated excl. VAT

Equity

70 K €

+0.1 %Assets less external liabilities

Debt ratio

46.6 %

−2.0 ppLiabilities / total assets

Gross margin

26.0 %

+7.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−41 %

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

Revenue

−21 %

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

Income tax

Tax liability trend

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

0.0 %

Profit / revenue

Profit margin

0.0 %

Profit / sales

ROA

0.0 %

Return on assets

ROE

0.1 %

−0.1 pp

Return on equity

Return on costs

0.0 %

Profit / (revenue − profit)

Added value to revenue

26.0 %

+7.9 pp

Added value / revenue

Earnings before tax

1,020 €

−4.0 %

Profit + income tax

Effective tax

94.1 %

+3.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	17 K €	19 K €	27 K €

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

Assetsexcl. VAT

Non-current assets2,366 €
Current assets129 K €

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

Liabilities and equity

Equity70 K €
Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period948.9 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 KošíkActive
Konateľfrom Friday, August 26, 2016
Address Cintorínska 41/7, 95633 Chynorany, Slovenská republika
Mgr. Marek HolečkaEnded
KonateľMonday, August 1, 2016 – Wednesday, September 28, 2016
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Zoltán PappEnded
KonateľFriday, October 11, 2013 – Tuesday, August 23, 2016
Address Horné Saliby 263, 92503 Horné Saliby, Slovenská republika

Related persons

1 active of 3

Peter KošíkActive
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 HolečkaEnded
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 PappEnded
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

Company history

3 changes in the register

Names
2 records
- KLIMA Services s.r.o.from Thursday, September 29, 2016
- Adam Services s.r.o.Friday, October 11, 2013 – Wednesday, September 28, 2016
Registered office
3 records
- Cintorínska 41/7, 95633 Chynorany, Slovenská republikafrom Thursday, September 29, 2016
- Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, August 24, 2016 – Wednesday, September 28, 2016
- Horné Saliby 1268, 92503 Horné Saliby, Slovenská republikaFriday, October 11, 2013 – Tuesday, August 23, 2016

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

Open in Google Maps

KLIMA Services s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today