KLM logistic ZV a.s.

Company financial profile・Company ID 52014584・Karloveská 34, 84104 Bratislava - mestská časť Karlova Ves・Founded 2018

Financial report Financial statements

Active

Turnover 2025

1.88 M €

+932 %

Company ID: 52014584
Tax ID: 2120904522
VAT ID: SK2120904522, under §4, registered since Wednesday, June 1, 2022

Registered office: KLM logistic ZV a.s.Karloveská 34 84104 Bratislava - mestská časť Karlova Ves
Established: Monday, October 29, 2018
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152196/B

Profit 2025

691 K €

+218 %Net profit after tax

Assets

6.76 M €

−3.0 %Total assets, stated excl. VAT

Equity

1.23 M €

+128 %Assets less external liabilities

Debt ratio

81.8 %

−10 ppLiabilities / total assets

Gross margin

-103.9 %

−129 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+218 %

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

Revenue

−67 %

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

36.8 %

+358 pp

Profit / revenue

Profit margin

15,426.8 %

+19,764 pp

Profit / sales

ROA

10.2 %

+19 pp

Return on assets

ROE

56.2 %

+165 pp

Return on equity

Return on costs

58.3 %

+135 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

−2.1 pp

Added value / revenue

Earnings before tax

900 K €

+254 %

Profit + income tax

Effective tax

23.2 %

+23 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	0 €	342 €	13 K €	4,481 €
Value added	−34 K €	−5,969 €	3,363 €	−4,654 €
Operating revenue	0 €	342 €	182 K €	1.88 M €
Profit after tax	−400 K €	−507 K €	−584 K €	691 K €
Income tax	0 €	0 €	960 €	209 K €
Current income tax	0 €	0 €	960 €	209 K €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets6.54 M €
Current assets222 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1.23 M €
Liabilities5.53 M €
Accruals and deferrals0 €

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	6.12 M €	6.8 M €	6.97 M €	6.76 M €
Non-current assets	6.09 M €	6.68 M €	6.76 M €	6.54 M €
Property, plant and equipment	6.09 M €	6.68 M €	6.76 M €	6.54 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	123 K €	208 K €	222 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	176 K €	0 €
Current receivables	17 K €	111 K €	0 €	197 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	12 K €	32 K €	26 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6.12 M €	6.8 M €	6.97 M €	6.76 M €
Equity	830 K €	322 K €	538 K €	1.23 M €
Share capital	1.24 M €	1.24 M €	1.24 M €	1.24 M €
Funds and other equity components	3,069 €	3,069 €	3,069 €	3,069 €
Profit/loss of previous years	−8,027 €	−408 K €	−916 K €	−1.5 M €
Profit/loss for the accounting period after tax	−400 K €	−507 K €	−584 K €	691 K €
Liabilities	5.29 M €	6.48 M €	6.43 M €	5.53 M €
Non-current liabilities	5.22 M €	6.37 M €	0 €	5.32 M €
Current liabilities	73 K €	106 K €	6.43 M €	212 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,335 €	1,345 €	1,650 €	1,769 €
Accruals and deferrals	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 period9,224.76 €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

Central Register of Contracts

Contract count3

Total amount191,028.01 €

Counterparties1

Latest contractTuesday, August 13, 2024

Largest partners

View all

Obec Chorvátsky Grob3×191,028.01 €Tuesday, August 13, 2024

Recent contracts

View all

Nájomná zmluva
Obec Chorvátsky Grob2,854.83 €Tuesday, August 13, 2024
Kúpna zmluva
Obec Chorvátsky Grob188,172.18 €Monday, July 8, 2024
Zmluva o prevode časti projektovej dokumentácie a prechode práv a povinností stavebníka a o potvrdení právneho nástupníctva účastníka stavebného konania
Obec Chorvátsky Grob1 €Wednesday, April 24, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

29 registered activities

Nadobúdanie nehnuteľností vrátane príslušenstvaValid from Thursday, December 3, 2020
Predaj nehnuteľnostíValid from Thursday, December 3, 2020
Prenájom nehnuteľností s poskytovaním základných služieb spojených s prenájmomValid from Thursday, December 3, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 6, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 6, 2019
Faktoring a forfaitingValid Wednesday, March 6, 2019 – Wednesday, December 2, 2020
Finančný lízingValid Wednesday, March 6, 2019 – Wednesday, December 2, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 6, 2019
Prenájom hnuteľných vecíValid from Wednesday, March 6, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 6, 2019

Statutory bodies and related persons

Statutory body

3 active of 13

Ing. Gabriel BalogActive
Predstavenstvofrom Wednesday, September 4, 2024
Predseda predstavenstva
Address Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Michal KozáčekActive
Predstavenstvofrom Wednesday, September 4, 2024
Člen predstavenstva
Address M. R. Štefánika 840/41, 01001 Žilina, Slovenská republika
Ing. Rastislav ČačkoActive
Predstavenstvofrom Friday, August 16, 2024
Člen predstavenstva
Address Svätoplukova 7767/16, 96001 Zvolen, Slovenská republika
Ing. Vladimír BučekEnded
PredstavenstvoTuesday, March 22, 2022 – Friday, September 27, 2024
Člen predstavenstva
Address Kamienka 209, 06783 Kamienka, Slovenská republika
Ing. Gabriel BalogEnded
PredstavenstvoThursday, January 21, 2021 – Wednesday, June 19, 2024
Address Hany Zelinovej 4906/12, 90301 Senec, Slovenská republika
Ing. Gabriel BalogEnded
PredstavenstvoThursday, January 21, 2021 – Tuesday, October 15, 2024
Člen predstavenstva
Address Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Ľubomír SalkovičEnded
PredstavenstvoMonday, September 7, 2020 – Wednesday, December 2, 2020
podpredseda predstavenstva
Address Plickova 7474/14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Martin KaňaEnded
PredstavenstvoMonday, September 7, 2020 – Tuesday, May 18, 2021
predseda predstavenstva
Address Slovanské nábrežie 40, 84110 Bratislava - mestská časť Devín, Slovenská republika
Ing. Michal KozáčekEnded
PredstavenstvoWednesday, March 6, 2019 – Monday, April 4, 2022
člen predstavenstva
Address M. R. Štefánika 840/41, 01001 Žilina, Slovenská republika
Ing. Rastislav ČačkoEnded
PredstavenstvoWednesday, March 6, 2019 – Wednesday, September 30, 2020
Podpredseda predstavenstva
Address Svätoplukova 16, 96001 Zvolen, Slovenská republika

Related persons

4 active of 16

Bc. Radko KašiarActive
Člen dozorného orgánufrom Monday, September 8, 2025
Address Majoránová 14817/40, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
365.invest Capital FKI o. p. f. - 365.invest, správ. spol., a. s.Active
Jediný akcionár a.s.from Friday, January 10, 2025
Address Dvořákovo nábrežie 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Ivana KubisováActive
Člen dozorného orgánufrom Thursday, May 9, 2024
Address Medveďovej 2496/19, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Juraj BielikActive
Člen dozorného orgánufrom Tuesday, September 12, 2023
Address Vysoká 5168/9, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Matej GodálEnded
Člen dozorného orgánuThursday, September 1, 2022 – Wednesday, June 19, 2024
Address Revúcka 5, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
KLM real estate fund o.p.f. - 365.invest, správ. spol., a. s.Ended
Jediný akcionár a.s.Saturday, October 16, 2021 – Thursday, January 9, 2025
Address Dvořákovo nábrežie 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
KLM real estate fund o.p.f. - PRVÁ PENZIJNÁ SPRÁVCOVSKÁ SPOLOČNOSŤ POŠTOVEJ BANKY, správ. spol., a.s.Ended
Jediný akcionár a.s.Thursday, October 1, 2020 – Friday, October 15, 2021
Address Dvořákovo nábrežie 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Bc. Radko KašiarEnded
Člen dozorného orgánuMonday, September 7, 2020 – Wednesday, July 1, 2026
Address Majoránová 40, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Mgr. Ivana KubisováEnded
Člen dozorného orgánuMonday, September 7, 2020 – Wednesday, November 23, 2022
Address Medveďovej 2496/19, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Maroš FarkašEnded
Člen dozorného orgánuMonday, September 7, 2020 – Tuesday, October 10, 2023
Address Korytnícka 5165/4, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Company history

5 changes in the register

Names
2 records
- KLM logistic ZV a.s.from Wednesday, March 6, 2019
- KLM BA V s.r.o.Monday, October 29, 2018 – Tuesday, March 5, 2019
Registered office
3 records
- Karloveská 34, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Thursday, December 3, 2020
- Námestie SNP 11, 96001 Zvolen, Slovenská republikaWednesday, March 6, 2019 – Wednesday, December 2, 2020
- Námestie SNP 11, 96001 Zvolen, Slovenská republikaMonday, October 29, 2018 – Tuesday, March 5, 2019
Legal form
2 records
- Akciová spoločnosťfrom Wednesday, March 6, 2019
- Spoločnosť s ručením obmedzenýmMonday, October 29, 2018 – Tuesday, March 5, 2019
ID number
2 records
- 52014584from Wednesday, March 6, 2019
- 52014584Monday, October 29, 2018 – Tuesday, March 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152196/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

KLM logistic ZV a.s.

Registered office

KLM logistic ZV a.s.

Karloveská 34, 84104 Bratislava - mestská časť Karlova Ves

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KLM logistic ZV a.s.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Registration

Registered office

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