Klima HOUSE,s.r.o.

Company financial profile・Company ID 51698102・Fučíkove sady 931/14, 06601 Humenné・Founded 2018

Financial report Financial statements

Active

Turnover 2025

43 K €

−72 %

Company ID: 51698102
Tax ID: 2120784105
VAT ID: SK2120784105, under §4, registered since Wednesday, August 1, 2018

Registered office: Klima HOUSE,s.r.o.Fučíkove sady 931/14 06601 Humenné
Established: Saturday, June 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36586/P

Profit 2025

12 K €

+2,679 %Net profit after tax

Assetsexcl. VAT

136 K €

+13 %Total assets, stated excl. VAT

Equity

35 K €

+49 %Assets less external liabilities

Debt ratio

74.1 %

−6.3 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

36.3 %

+20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2,679 %

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

Revenue

−75 %

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

26.9 %

+27 pp

Profit / revenue

Profit margin

30.4 %

+30 pp

Profit / sales

ROA

8.5 %

+8.2 pp

Return on assets

ROE

32.9 %

+31 pp

Return on equity

Return on costs

36.9 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

32.2 %

+15 pp

Added value / revenue

Earnings before tax

12 K €

+796 %

Profit + income tax

Effective tax

6.8 %

−63 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	21 K €	3,598 €	152 K €	38 K €
Value added	9,426 €	−3,545 €	26 K €	14 K €
Operating revenue	21 K €	3,603 €	152 K €	43 K €
Profit after tax	6,081 €	−6,958 €	417 €	12 K €
Income tax	1,123 €	0 €	971 €	850 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	19 K €	1,617 €

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

Assetsexcl. VAT

Non-current assets5,073 €
Current assets131 K €

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

Liabilities and equity

Equity35 K €
Liabilities101 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	33 K €	24 K €	120 K €	136 K €
Non-current assets	7,651 €	4,643 €	6,749 €	5,073 €
Property, plant and equipment	7,651 €	4,643 €	6,749 €	5,073 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	19 K €	114 K €	131 K €
Inventory	8,275 €	7,256 €	5,600 €	3,274 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,344 €	81 €	26 K €	32 K €
Financial accounts	16 K €	12 K €	82 K €	96 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	24 K €	120 K €	136 K €
Equity	30 K €	23 K €	24 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	19 K €	25 K €	18 K €	18 K €
Profit/loss for the accounting period after tax	6,081 €	−6,958 €	417 €	12 K €
Liabilities	3,141 €	861 €	97 K €	101 K €
Non-current liabilities	0 €	0 €	34 €	37 €
Current liabilities	2,876 €	746 €	79 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	18 K €	14 K €
Provisions	265 €	115 €	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 period26.64 €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

34 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 2, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, February 2, 2024
Výroba potravinárskych a škrobových výrobkovValid from Friday, February 2, 2024
Administratívne službyValid from Saturday, June 23, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 23, 2018
Čistiace a upratovacie službyValid from Saturday, June 23, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 23, 2018
Faktoring a forfaitingValid from Saturday, June 23, 2018
Inštalácia a opravy chladiarenských zariadeníValid from Saturday, June 23, 2018
Inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynovValid from Saturday, June 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Daniel OnuferActive
Konateľfrom Saturday, June 23, 2018
Address Fučíkove sady 931/14, 06601 Humenné, Slovenská republika
Iveta OnuferováEnded
KonateľSaturday, June 23, 2018 – Thursday, February 1, 2024
Address Fučíkove sady 931/14, 06601 Humenné, Slovenská republika

Related persons

1 active of 3

Daniel OnuferActive
Spoločník v.o.s. / s.r.o.from Friday, March 8, 2024
Address Fučíkove sady 931/14, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel OnuferEnded
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Thursday, March 7, 2024
Address Fučíkove sady 931/14, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Iveta OnuferováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Thursday, March 7, 2024
Address Fučíkove sady 931/14, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Fučíkove sady 931/14, 06601 Humenné, Slovenská republikafrom Friday, February 2, 2024
- Závadka 106, 06601 Humenné, Slovenská republikaSaturday, June 23, 2018 – Thursday, February 1, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36586/P
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Klima HOUSE,s.r.o.

Registered office

Klima HOUSE,s.r.o.

Fučíkove sady 931/14, 06601 Humenné

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Klima HOUSE,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

Registered office

Ownership structure

Registration

Registered office

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