Active

Klíma - Partner, spol. s r.o.

Company financial profile・Company ID 47574861・Cintorínska 95/9, 92521 Malá Mača・Founded 2013

Financial report Financial statements

Turnover 2025

696 K €

−0.7 %

Company ID: 47574861
Tax ID: 2023958090
VAT ID: SK2023958090, under §4, registered since Friday, January 10, 2014

Registered office: Klíma - Partner, spol. s r.o.Cintorínska 95/9 92521 Malá Mača
Established: Thursday, December 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/33432/T

Profit 2025

286 K €

+24 %

Assets

354 K €

+43 %

Equity

304 K €

+29 %

Debt ratio

14.2 %

+9.7 pp

Gross margin

66.4 %

+11 pp

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Andromia score

—

Profit

+24 %

Revenue

−0.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.0 %

+8.2 pp

Profit / revenue

ROA

80.6 %

−13 pp

Return on assets

ROE

94.0 %

−3.6 pp

Return on equity

Current ratio

6.95

−63 %

Current assets / current liabilities

Earnings before tax

363 K €

+24 %

Profit + income tax

Effective tax

21.4 %

+0.2 pp

Income tax / earnings before tax

Net working capital

284 K €

+44 %

Current assets − current liabilities

Revenue CAGR

16.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	469 K €	490 K €	701 K €	696 K €
Value added	259 K €	371 K €	385 K €	462 K €
Operating revenue	506 K €	490 K €	701 K €	696 K €
Profit after tax	189 K €	239 K €	230 K €	286 K €
Income tax	50 K €	64 K €	62 K €	78 K €

Assets

Non-current assets22 K €
Current assets332 K €

Liabilities and equity

Equity304 K €
Liabilities50 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	229 K €	363 K €	247 K €	354 K €
Non-current assets	8,257 €	9,267 €	38 K €	22 K €
Property, plant and equipment	8,257 €	9,267 €	38 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	221 K €	353 K €	209 K €	332 K €
Inventory	21 K €	19 K €	15 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	83 K €	84 K €	17 K €	64 K €
Financial accounts	117 K €	250 K €	177 K €	247 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	229 K €	363 K €	247 K €	354 K €
Equity	200 K €	245 K €	236 K €	304 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,861 €	19 €	191 €	13 K €
Profit/loss for the accounting period after tax	189 K €	239 K €	230 K €	286 K €
Liabilities	28 K €	118 K €	11 K €	50 K €
Non-current liabilities	0 €	0 €	0 €	562 €
Current liabilities	28 K €	118 K €	11 K €	48 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 period9,221.91 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, December 13, 2016
Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení - plynovýchValid from Tuesday, December 16, 2014
Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení - tlakovýchValid from Tuesday, December 16, 2014
čistiace a upratovacie službyValid from Friday, May 30, 2014
inštalácia a opravy chladiarenských zariadeníValid from Friday, May 30, 2014
kontrola úniku kontrolovaných látok zo zariadeníValid from Friday, May 30, 2014
montáž, oprava, servis a kontrola protipožiarnych výplní a uzáverov stavebných otvorovValid from Friday, May 30, 2014
montáž, rekonštrukcia a údržba vyhradených technických zariadení- elektrickýchValid from Friday, May 30, 2014
opracovanie kovu jednoduchým spôsobomValid from Friday, May 30, 2014
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, May 30, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Peter Szemeth
Konateľfrom Sunday, January 1, 2023
Address Cintorínska 95/9, 92521 Malá Mača, Slovenská republika
Zoltán Szemeth
Konateľfrom Sunday, January 1, 2023
Address Vadonská 217/7, 92521 Malá Mača, Slovenská republika
Ing. Zoltán SzemethInactive
KonateľThursday, December 5, 2013 – Tuesday, October 4, 2022
Address Cintorínska 95/9, 92521 Malá Mača, Slovenská republika
Ing. Zoltán SzemethInactive
KonateľThursday, December 5, 2013 – Saturday, December 31, 2022
Address Hlavná 37/5, 92521 Malá Mača, Slovenská republika

Related persons

2 active of 7

Peter Szemeth
Spoločník v.o.s. / s.r.o.from Monday, July 1, 2024
Address Cintorínska 95/9, 92521 Malá Mača, Slovenská republika
Share50 %Contribution2,500 EUR
Zoltán Szemeth
Spoločník v.o.s. / s.r.o.from Monday, July 1, 2024
Address Vadonská 217/7, 92521 Malá Mača, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Zoltán SzemethInactive
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2023 – Sunday, June 30, 2024
Address Hlavná 37/5, 92521 Malá Mača, Slovenská republika
Share50.75 %Contribution1,700 EUR
Peter SzemethInactive
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2023 – Sunday, June 30, 2024
Address Cintorínska 95/9, 92521 Malá Mača, Slovenská republika
Share49.25 %Contribution1,650 EUR
Zoltán SzemethInactive
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2023 – Sunday, June 30, 2024
Address Vadonská 217/7, 92521 Malá Mača, Slovenská republika
Share50.75 %Contribution1,700 EUR
Ing. Zoltán SzemethInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2022 – Saturday, December 31, 2022
Address Hlavná 37/5, 92521 Malá Mača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Zoltán SzemethInactive
Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Tuesday, October 4, 2022
Address Cintorínska 95/9, 92521 Malá Mača, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/33432/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Klíma - Partner, spol. s r.o.

Registered office

Klíma - Partner, spol. s r.o.

Cintorínska 95/9, 92521 Malá Mača

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Klíma - Partner, spol. 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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