Slovak Klima Trade s. r. o.

Company financial profile・Company ID 52116573・Centrum 27/32, 01701 Považská Bystrica・Founded 2019

Financial report Financial statements

Active

Turnover 2025

250 K €

+23 %

Company ID: 52116573
Tax ID: 2120910506
VAT ID: SK2120910506, under §4, registered since Tuesday, February 26, 2019

Registered office: Slovak Klima Trade s. r. o.Centrum 27/32 01701 Považská Bystrica
Established: Tuesday, January 15, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/37613/R

Profit 2025

3,705 €

+61 %Net profit after tax

Assets

109 K €

+34 %Total assets, stated excl. VAT

Equity

10 K €

+57 %Assets less external liabilities

Debt ratio

90.5 %

−1.5 ppLiabilities / total assets

Gross margin

25.5 %

+1.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+61 %

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

Revenue

+22 %

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

1.5 %

+0.3 pp

Profit / revenue

Profit margin

1.5 %

+0.4 pp

Profit / sales

ROA

3.4 %

+0.6 pp

Return on assets

ROE

36.4 %

+0.8 pp

Return on equity

Return on costs

1.5 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

24.9 %

+1.6 pp

Added value / revenue

Earnings before tax

6,235 €

+61 %

Profit + income tax

Effective tax

40.6 %

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	149 K €	168 K €	200 K €	244 K €
Value added	34 K €	55 K €	47 K €	62 K €
Operating revenue	152 K €	171 K €	203 K €	250 K €
Profit after tax	138 €	2,055 €	2,304 €	3,705 €
Income tax	0 €	0 €	1,571 €	2,530 €
Current income tax	0 €	0 €	1,571 €	2,530 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	12 K €	15 K €	11 K €

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

Assetsexcl. VAT

Non-current assets64 K €
Current assets45 K €
Accruals and deferrals133 €

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

Liabilities and equity

Equity10 K €
Liabilities98 K €
Accruals and deferrals158 €

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	98 K €	76 K €	81 K €	109 K €
Non-current assets	47 K €	61 K €	54 K €	64 K €
Property, plant and equipment	47 K €	61 K €	54 K €	64 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	15 K €	27 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	14 K €	14 K €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	89 €	831 €	13 K €	34 K €
Accruals and deferrals	0 €	243 €	402 €	133 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	98 K €	76 K €	81 K €	109 K €
Equity	−11 K €	5,613 €	6,484 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−17 K €	−16 K €	−16 K €	−14 K €
Profit/loss for the accounting period after tax	138 €	2,055 €	2,304 €	3,705 €
Liabilities	110 K €	71 K €	74 K €	98 K €
Non-current liabilities	145 €	27 K €	258 €	296 €
Current liabilities	109 K €	44 K €	74 K €	73 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	24 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	782 €	180 €	102 €	493 €
Accruals and deferrals	0 €	0 €	0 €	158 €

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 payerReason year2021Published onSaturday, June 5, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,590.81 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount524.27 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount695.29 €Yes

Business activities

6 registered activities

inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynov kontrola úniku fluórovaných skleníkových plynov zo zariadení zhodnotenie fluórovaných skleníkových plynov zneškodňovanie fluórovaných skleníkových plynov vrátane podnikania v oblasti nakladania s odpadmi s obsahom fluórovaných skledníkových plynov uvádzanie fluórovaných skleníkových plynov na trhValid from Tuesday, January 15, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, January 15, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 15, 2019
prenájom hnuteľných vecíValid from Tuesday, January 15, 2019
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 15, 2019
uskutočňovanie stavieb a ich zmienValid from Tuesday, January 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Michal PraznovskýActive
Konateľfrom Tuesday, January 15, 2019
Address Rozkvet 2061/129, 01701 Považská Bystrica, Slovenská republika
JUDr. Vladimír SvitekEnded
KonateľTuesday, January 15, 2019 – Thursday, June 20, 2019
Address Dedovec 1888/406, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 3

Michal PraznovskýActive
Spoločník v.o.s. / s.r.o.from Friday, June 21, 2019
Address Rozkvet 2061/129, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Vladimír SvitekEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2019 – Thursday, June 20, 2019
Address Dedovec 1888/406, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Michal PraznovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2019 – Thursday, June 20, 2019
Address Rozkvet 2061/129, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/37613/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Slovak Klima Trade s. r. o.

Registered office

Slovak Klima Trade s. r. o.

Centrum 27/32, 01701 Považská Bystrica

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Slovak Klima Trade 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

Registration

Registered office

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