Active

KLM FM s.r.o.

Company financial profile・Company ID 50883321・Námestie SNP 11, 96001 Zvolen・Founded 2017

Financial report Financial statements

Turnover 2025

484 K €

−18 %

Company ID: 50883321
Tax ID: 2120529785
VAT ID: SK2120529785, under §4, registered since Thursday, January 4, 2018

Registered office: KLM FM s.r.o.Námestie SNP 11 96001 Zvolen
Established: Thursday, May 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/32058/S

Profit 2025

−10 K €

−116 %

Assets

197 K €

−15 %

Equity

147 K €

−6.7 %

Debt ratio

25.5 %

−6.5 pp

Gross margin

-1.7 %

−15 pp

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Andromia score

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Profit

−116 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.2 %

−13 pp

Profit / revenue

ROA

-5.3 %

−34 pp

Return on assets

ROE

-7.2 %

−49 pp

Return on equity

Current ratio

3.92

+25 %

Current assets / current liabilities

Earnings before tax

−8,563 €

−110 %

Profit + income tax

Effective tax

-22.4 %

−44 pp

Income tax / earnings before tax

Net working capital

147 K €

−6.7 %

Current assets − current liabilities

Revenue CAGR

44.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	288 K €	416 K €	589 K €	484 K €
Value added	60 K €	60 K €	80 K €	−8,291 €
Operating revenue	288 K €	416 K €	589 K €	484 K €
Profit after tax	41 K €	45 K €	65 K €	−10 K €
Income tax	13 K €	9,852 €	17 K €	1,920 €

Assets

Non-current assets0 €
Current assets197 K €

Liabilities and equity

Equity147 K €
Liabilities50 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	107 K €	146 K €	231 K €	197 K €
Non-current assets	6,106 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	6,106 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	101 K €	146 K €	231 K €	197 K €
Inventory	0 €	0 €	0 €	9,618 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 K €	140 K €	153 K €	150 K €
Financial accounts	35 K €	5,538 €	78 K €	38 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	107 K €	146 K €	231 K €	197 K €
Equity	47 K €	92 K €	157 K €	147 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	41 K €	86 K €	152 K €
Profit/loss for the accounting period after tax	41 K €	45 K €	65 K €	−10 K €
Liabilities	61 K €	54 K €	74 K €	50 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	58 K €	53 K €	74 K €	50 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,038 €	700 €	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 period56.93 €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

19 registered activities

Administratívne službyValid from Thursday, May 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 25, 2017
Čistiace a upratovacie službyValid from Thursday, May 25, 2017
Dizajnérske činnostiValid from Thursday, May 25, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 25, 2017
Faktoring a forfaitingValid from Thursday, May 25, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, May 25, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 25, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 25, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 25, 2017

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. Michal Kozáček
Konateľfrom Thursday, October 3, 2019
Address M.R.Štefánika 840/41, 01001 Žilina, Slovenská republika
Ing. Rastislav Čačko
Konateľfrom Thursday, May 25, 2017
Address Svätoplukova 16, 96001 Zvolen, Slovenská republika
Ing. Vladimír Buček
Konateľfrom Thursday, May 25, 2017
Address Kamienka 209, 06783 Kamienka, Slovenská republika

Related persons

1 active of 2

KLM real estate a.s.
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Lazaretská 23, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
KLM real estate a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2017 – Friday, September 30, 2022
Address Lazaretská 23, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/32058/S
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLM FM s.r.o.

Registered office

KLM FM s.r.o.

Námestie SNP 11, 96001 Zvolen

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KLM FM 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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