Active

SMART klima s.r.o

Company financial profile・Company ID 52253546・M. R. Štefánika 515/6, 91921 Zeleneč・Founded 2019

Financial report Financial statements

Turnover 2025

287 K €

+12 %

Company ID: 52253546
Tax ID: 2120993798
VAT ID: SK2120993798, under §4, registered since Monday, October 12, 2020

Registered office: SMART klima s.r.oM. R. Štefánika 515/6 91921 Zeleneč
Established: Thursday, April 25, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44324/T

Profit 2025

7,296 €

−48 %

Assets

235 K €

+4.0 %

Equity

75 K €

+11 %

Debt ratio

68.1 %

−1.9 pp

Gross margin

10.8 %

−7.1 pp

Coming soon

Andromia score

—

Profit

−48 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−2.9 pp

Profit / revenue

ROA

3.1 %

−3.1 pp

Return on assets

ROE

9.7 %

−11 pp

Return on equity

Current ratio

1.22

+19 %

Current assets / current liabilities

Earnings before tax

9,662 €

−47 %

Profit + income tax

Effective tax

24.5 %

+1.6 pp

Income tax / earnings before tax

Net working capital

9,634 €

+1,202 %

Current assets − current liabilities

Revenue CAGR

56.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	250 K €	198 K €	253 K €	287 K €
Value added	82 K €	49 K €	45 K €	31 K €
Operating revenue	253 K €	198 K €	255 K €	287 K €
Profit after tax	29 K €	19 K €	14 K €	7,296 €
Income tax	8,320 €	5,363 €	4,156 €	2,366 €

Assets

Non-current assets181 K €
Current assets54 K €

Liabilities and equity

Equity75 K €
Liabilities160 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	118 K €	224 K €	226 K €	235 K €
Non-current assets	23 K €	206 K €	192 K €	181 K €
Property, plant and equipment	23 K €	206 K €	192 K €	181 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	95 K €	18 K €	34 K €	54 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	75 K €	12 K €	12 K €	25 K €
Financial accounts	20 K €	5,788 €	22 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	118 K €	224 K €	226 K €	235 K €
Equity	35 K €	54 K €	68 K €	75 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	722 €	30 K €	48 K €	62 K €
Profit/loss for the accounting period after tax	29 K €	19 K €	14 K €	7,296 €
Liabilities	83 K €	170 K €	159 K €	160 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	78 K €	36 K €	34 K €	45 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	130 K €	121 K €	111 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period45.31 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Thursday, April 25, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 25, 2019
Čistiace a upratovacie službyValid from Thursday, April 25, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 25, 2019
Inštalácia a opravy chladiarenských zariadeníValid from Thursday, April 25, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 25, 2019
Montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Thursday, April 25, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 25, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, April 25, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 25, 2019

Statutory bodies and related persons

Statutory body

2 active of 2

Jakub Zaoral
Konateľfrom Thursday, April 25, 2019
Address M.R.Štefánika 515/6, 91921 Zeleneč, Slovenská republika
Marek Hudec
Konateľfrom Thursday, April 25, 2019
Address Bukovina 3020, 96801 Nová Baňa, Slovenská republika

Related persons

2 active of 2

Jakub Zaoral
Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2019
Address M.R.Štefánika 515/6, 91921 Zeleneč, Slovenská republika
Share50 %Contribution2,500 EUR
Marek Hudec
Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2019
Address Bukovina 3020, 96801 Nová Baňa, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44324/T
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SMART klima s.r.o

Registered office

SMART klima s.r.o

M. R. Štefánika 515/6, 91921 Zeleneč

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SMART klima s.r.o

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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