CLIMOS s.r.o.

Company financial profile・Company ID 52171370・Zuzany Chalupovej 4029/9, 85107 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Active

Turnover 2025

61 K €

−12 %

Company ID: 52171370
Tax ID: 2120919988
VAT ID: SK2120919988, under §7a, registered since Tuesday, February 5, 2019

Registered office: CLIMOS s.r.o.Zuzany Chalupovej 4029/9 85107 Bratislava - mestská časť Petržalka
Established: Tuesday, January 29, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134477/B

Profit 2025

12 K €

+93 %Net profit after tax

Assets

13 K €

+33 %Total assets, stated excl. VAT

Equity

37 K €

+49 %Assets less external liabilities

Debt ratio

-182.9 %

−30 ppLiabilities / total assets

Gross margin

70.3 %

+3.6 ppGross profit / sales

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Andromia score

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Profit

+93 %

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

Revenue

−12 %

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

19.8 %

+11 pp

Profit / revenue

Profit margin

19.8 %

+11 pp

Profit / sales

ROA

93.0 %

+29 pp

Return on assets

ROE

32.9 %

+7.5 pp

Return on equity

Return on costs

24.7 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

70.3 %

+3.6 pp

Added value / revenue

Earnings before tax

13 K €

+70 %

Profit + income tax

Effective tax

10.0 %

−11 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	2021	2023	2024	2025
Sales of products, services and goods	0 €	75 K €	69 K €	61 K €
Value added	−240 €	39 K €	46 K €	43 K €
Operating revenue	0 €	75 K €	69 K €	61 K €
Profit after tax	−255 €	9,276 €	6,224 €	12 K €
Income tax	0 €	2,399 €	1,642 €	1,340 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	0 €	27 K €	38 K €	29 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity37 K €
Liabilities−24 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	4,845 €	14 K €	9,720 €	13 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	4,845 €	14 K €	9,720 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	3,000 €
Financial accounts	4,845 €	14 K €	9,720 €	9,930 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	4,845 €	14 K €	9,720 €	13 K €
Equity	4,745 €	18 K €	25 K €	37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,045 €	13 K €	20 K €
Profit/loss for the accounting period after tax	−255 €	9,276 €	6,224 €	12 K €
Liabilities	100 €	−4,438 €	−15 K €	−24 K €
Non-current liabilities	0 €	235 €	375 €	498 €
Current liabilities	100 €	−4,673 €	−15 K €	−24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Administratívne službyValid from Tuesday, January 29, 2019
Baliace činnosti, manipulácia s tovaromValid from Tuesday, January 29, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 29, 2019
Čistiace a upratovacie službyValid from Tuesday, January 29, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 29, 2019
Faktoring a forfaitingValid from Tuesday, January 29, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 29, 2019
Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, January 29, 2019
Organizovanie kurzov, školení a seminárovValid from Tuesday, January 29, 2019
Počítačové službyValid from Tuesday, January 29, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Marinda Ae Sook SlegersActive
Konateľfrom Wednesday, March 25, 2026
Address Rikki Visserstraat 2, 1336 KV Almere, Holandské kráľovstvo
Jasenko KikićEnded
KonateľMonday, July 13, 2020 – Monday, June 8, 2026
Address Ineke Sluiterstraat 28, 1326TB Almere, Holandské kráľovstvo
Vladimíra GondekováEnded
KonateľTuesday, January 29, 2019 – Tuesday, July 21, 2020
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 6

Marinda Ae Sook SlegersActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2026
Address Rikki Visserstraat 2, 1336 KV Almere, Holandské kráľovstvo
Share100 %Contribution5,000 EUR
Jasenko KikićEnded
Spoločník v.o.s. / s.r.o.Thursday, May 15, 2025 – Monday, June 8, 2026
Address Ineke Sluiterstraat 28, 1326TB Almere, Holandské kráľovstvo
Share100 %Contribution5,000 EUR
Aloysius Willibrordus Jozef van BijnenEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2020 – Wednesday, May 14, 2025
Address Wiliam Singerweg 14, 1261EJ Blaricum, Holandské kráľovstvo
Share40 %Contribution2,000 EUR
Jasenko KikićEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2020 – Wednesday, May 14, 2025
Address Ineke Sluiterstraat 28, 1326TB Almere, Holandské kráľovstvo
Share40 %Contribution2,000 EUR
Marcel SmietEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2020 – Wednesday, May 14, 2025
Address Breegraven 73, 7231JB Warnsveld, Holandské kráľovstvo
Share20 %Contribution1,000 EUR
SMART societe europas SEEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2019 – Tuesday, July 21, 2020
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Zuzany Chalupovej 4029/9, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, June 9, 2026
- Obchodná 37, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 15, 2025 – Monday, June 8, 2026
- Gusevova 26, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, January 29, 2019 – Friday, February 14, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134477/B
Main activity: Výroba elektrických motorov, generátorov a transformátorov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, January 29, 2019Spoločnosť bola založená zakladateľskou listinou zo dňa 21.01.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

CLIMOS s.r.o.

Registered office

CLIMOS s.r.o.

Zuzany Chalupovej 4029/9, 85107 Bratislava - mestská časť Petržalka

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CLIMOS 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

Registration

Legal facts

Registered office

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