Company data from Slovak public registers

Andromia Insight
Active

Klimont BA s. r. o.

Company financial profile・Company ID 52239632・Kopčianska 20B/3502, 85101 Bratislava - mestská časť Petržalka・Founded 2019

Financial reportFinancial statements

Turnover 2024

126 K €

+88 %
Company ID
52239632
Tax ID
2120962459
VAT ID
SK2120962459, under §4, registered since Sunday, August 1, 2021
Registered office
Klimont BA s. r. o.Kopčianska 20B/3502 85101 Bratislava - mestská časť Petržalka
Established
Friday, March 15, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/135755/B

Profit 2024

3,207 €

+164 %

Assets

18 K €

−59 %

Equity

10 K €

+47 %

Debt ratio

45.6 %

−39 pp

Gross margin

11.1 %

−0.8 pp
Coming soon

Andromia score

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Profit

+164 %
−1,618 €3,122 €328 €482 €1,215 €3,207 €201920202021202220232024

Revenue

+88 %
7,713 €20 K €41 K €62 K €67 K €126 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+0.7 pp

Profit / revenue

ROA

17.4 %

+15 pp

Return on assets

ROE

32.0 %

+14 pp

Return on equity

Current ratio

1.09

+17 %

Current assets / current liabilities

Earnings before tax

4,175 €

+171 %

Profit + income tax

Effective tax

23.2 %

+2.1 pp

Income tax / earnings before tax

Net working capital

661 €

+128 %

Current assets − current liabilities

Revenue CAGR

74.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,713 €201920 K €202041 K €202162 K €202267 K €2023126 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods41 K €62 K €67 K €126 K €
Value added394 €619 €8,040 €14 K €
Operating revenue41 K €62 K €67 K €126 K €
Profit after tax328 €482 €1,215 €3,207 €
Income tax58 €128 €324 €968 €

Assets

  • Non-current assets10 K €
  • Current assets8,218 €

Liabilities and equity

  • Equity10 K €
  • Liabilities8,408 €

Balance sheet

Assets

Item2021202220232024
Total assets12 K €26 K €45 K €18 K €
Non-current assets0 €0 €14 K €10 K €
Property, plant and equipment0 €0 €14 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €26 K €31 K €8,218 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,916 €22 K €27 K €1,879 €
Financial accounts4,408 €3,933 €3,589 €6,339 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities12 K €26 K €45 K €18 K €
Equity5,132 €5,613 €6,827 €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−196 €131 €612 €1,829 €
Profit/loss for the accounting period after tax328 €482 €1,215 €3,207 €
Liabilities7,192 €20 K €38 K €8,408 €
Non-current liabilities0 €0 €4,963 €851 €
Current liabilities7,192 €20 K €33 K €7,557 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €58 €128 €324 €968 €201920202021202220232024
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 period417.99 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 9, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 9, 2024
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, February 9, 2024
  • Prípravné práce k realizácii stavbyValid from Friday, February 9, 2024
  • Dizajnérske činnostiValid from Friday, March 15, 2019
  • Inštalácia a opravy chladiarenských zariadeníValid Friday, March 15, 2019 – Thursday, February 8, 2024
  • Inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynovValid Friday, March 15, 2019 – Thursday, February 8, 2024
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, March 15, 2019
  • Kontrola úniku fluórovaných skleníkových plynov zo zariadeníValid Friday, March 15, 2019 – Thursday, February 8, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marek Petrík
    Konateľfrom Friday, March 15, 2019

    Address Saratovská 2408/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Bc Róbert FazekasInactive
    KonateľFriday, March 15, 2019 – Thursday, February 8, 2024

    Address Plavecký Mikuláš 206, 90635 Plavecký Mikuláš, Slovenská republika

Related persons

1 active of 3
  • Marek Petrík
    Spoločník v.o.s. / s.r.o.from Friday, February 9, 2024

    Address Saratovská 2408/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Róbert FazekasInactive
    Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, February 8, 2024

    Address Plavecký Mikuláš 206, 90635 Plavecký Mikuláš, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marek PetríkInactive
    Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, February 8, 2024

    Address Saratovská 2408/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/135755/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Klimont BA s. r. o.

Registered office

Klimont BA s. r. o.

Kopčianska 20B/3502, 85101 Bratislava - mestská časť Petržalka

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