SK-KLÍMA, spol. s r.o.

Company financial profile・Company ID 50140027・Komárov 130, 08611 Komárov・Founded 2016

Financial report Financial statements

Active

Turnover 2022

824 K €

+0.4 %

Company ID: 50140027
Tax ID: 2120185221
VAT ID: —

Registered office: SK-KLÍMA, spol. s r.o.Komárov 130 08611 Komárov
Established: Thursday, January 28, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/46811/P

Profit 2022

20 K €

−60 %Net profit after tax

Assets

561 K €

−30 %Total assets, stated excl. VAT

Equity

351 K €

+6.0 %Assets less external liabilities

Debt ratio

37.4 %

−21 ppLiabilities / total assets

Gross margin

8.3 %

−6.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−60 %

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

Revenue

−0.0 %

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

2.4 %

−3.6 pp

Profit / revenue

Profit margin

2.4 %

−3.6 pp

Profit / sales

ROA

3.5 %

−2.7 pp

Return on assets

ROE

5.7 %

−9.3 pp

Return on equity

Return on costs

2.5 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

8.3 %

−6.9 pp

Added value / revenue

Earnings before tax

27 K €

−57 %

Profit + income tax

Effective tax

26.8 %

+4.9 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	2019	2020	2021	2022
Sales of products, services and goods	623 K €	829 K €	821 K €	821 K €
Value added	167 K €	61 K €	125 K €	68 K €
Operating revenue	623 K €	829 K €	821 K €	824 K €
Profit after tax	100 K €	8,865 €	50 K €	20 K €
Income tax	27 K €	2,420 €	14 K €	7,292 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	38 K €	47 K €	55 K €	37 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets561 K €

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

Liabilities and equity

Equity351 K €
Liabilities210 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	461 K €	690 K €	800 K €	561 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	461 K €	690 K €	800 K €	561 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	180 K €	417 K €	723 K €	557 K €
Financial accounts	281 K €	273 K €	77 K €	3,933 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	461 K €	690 K €	800 K €	561 K €
Equity	273 K €	282 K €	331 K €	351 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	165 K €	265 K €	274 K €	324 K €
Profit/loss for the accounting period after tax	100 K €	8,865 €	50 K €	20 K €
Liabilities	188 K €	409 K €	469 K €	210 K €
Non-current liabilities	322 €	510 €	704 €	822 €
Current liabilities	188 K €	408 K €	464 K €	206 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	4,249 €	2,342 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount2,935.8 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, December 21, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, April 18, 2023)Verified by: JUDr. Eduard Šoška, JUDr. Eduard Šoška

Beneficial owners

Ing. Irena KorytiakováDonská 13, 04012 Košice - mestská časť Nad jazerom
from Tuesday, December 21, 2021
Ing. Stanislav KorytiakBenkova 10, 04018 Košice - mestská časť Krásna
from Tuesday, December 21, 2021

Business activities

29 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 28, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 28, 2016
Finančný lízingValid from Thursday, January 28, 2016
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, January 28, 2016
Inštalácia a opravy chladiarenských zariadeníValid from Thursday, January 28, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 28, 2016
Montáž pomerových rozdeľovačov nákladov vykurovaniaValid from Thursday, January 28, 2016
Opracovanie kovu jednoduchým spôsobomValid from Thursday, January 28, 2016
Oprava a kontrola požiarnych vodovodov a hydrantovValid from Thursday, January 28, 2016
Oprávnené overovanie správ o emisiách skleníkových plynov z prevádzkyValid from Thursday, January 28, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Gabriela BosákováEnded
KonateľThursday, September 7, 2023 – Thursday, July 18, 2024
Address Komárov 73, 08611 Komárov, Slovenská republika
Ing. Irena KorytiakováEnded
KonateľThursday, January 28, 2016 – Friday, October 6, 2023
Address Donská 13, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

2 active of 4

folestoi s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 7, 2023
Address Dlouhá 730/35, 11000 Staré Město, Praha 1, Česká republika
Share42.86 %Contribution3,000 EUR
Superlimit s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 7, 2023
Address Na Rozcestí, 1434/6, 19000,
Share57.14 %Contribution4,000 EUR
Ing. Irena KorytiakováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2016 – Friday, October 6, 2023
Address Donská 13, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share42.86 %Contribution3,000 EUR
Ing. Stanislav KorytiakEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2016 – Friday, October 6, 2023
Address Benkova 10, 04018 Košice - mestská časť Krásna, Slovenská republika
Share57.14 %Contribution4,000 EUR

Company history

1 change in the register

Registered office
2 records
- Komárov 130, 08611 Komárov, Slovenská republikafrom Saturday, October 7, 2023
- Benkova 10, 04018 Košice - mestská časť Krásna, Slovenská republikaThursday, January 28, 2016 – Friday, October 6, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/46811/P
Main activity: Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, June 17, 2026Na Okresnom súde Prešov bolo dňa 23.05.2026 začaté konanie o zrušenie spoločnosti: SK-KLÍMA, spol. s r.o., so sídlom Komárov 130, 086 11 Komárov, IČO: 50 140 027, odd.: Sro, vložka číslo 46811/P, pod spisovou značkou: 5CbR/36/2026.

SK-KLÍMA, spol. s r.o.

Registered office

SK-KLÍMA, spol. s r.o.

Komárov 130, 08611 Komárov

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SK-KLÍMA, spol. 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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