ELEKTRO KLIMA-MP s. r. o.

Company financial profile・Company ID 52927245・Ulica za depom 3071/7G, 971 01 Prievidza・Founded 2020

Financial report Financial statements

Active

Turnover 2024

161 K €

+83 %

Company ID: 52927245
Tax ID: 2121183438
VAT ID: SK2121183438, under §4, registered since Friday, May 1, 2020

Registered office: ELEKTRO KLIMA-MP s. r. o.Ulica za depom 3071/7G 971 01 Prievidza
Established: Saturday, February 15, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/39570/R

Profit 2024

2,982 €

+368 %Net profit after tax

Assets

77 K €

+89 %Total assets, stated excl. VAT

Equity

12 K €

+34 %Assets less external liabilities

Debt ratio

84.6 %

+6.4 ppLiabilities / total assets

Gross margin

4.3 %

−9.0 ppGross profit / sales

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Andromia score

—

Profit

+368 %

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

Revenue

+83 %

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

1.9 %

+1.1 pp

Profit / revenue

Profit margin

1.9 %

+1.1 pp

Profit / sales

ROA

3.9 %

+2.3 pp

Return on assets

ROE

25.1 %

+18 pp

Return on equity

Return on costs

1.9 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

4.3 %

−9.0 pp

Added value / revenue

Earnings before tax

3,942 €

+288 %

Profit + income tax

Effective tax

24.4 %

−13 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	2022	2023	2024
Sales of products, services and goods	24 K €	24 K €	88 K €	161 K €
Value added	2,288 €	9,570 €	12 K €	6,874 €
Operating revenue	24 K €	24 K €	88 K €	161 K €
Profit after tax	−1,984 €	4,302 €	637 €	2,982 €
Income tax	0 €	1,238 €	380 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	1,827 €	659 €	5,015 €	2,380 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets77 K €

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

Liabilities and equity

Equity12 K €
Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	12 K €	23 K €	41 K €	77 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	12 K €	23 K €	41 K €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	21 K €	32 K €	75 K €
Financial accounts	767 €	1,923 €	9,244 €	1,712 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	12 K €	23 K €	41 K €	77 K €
Equity	3,943 €	8,244 €	8,882 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	927 €	−1,058 €	3,245 €	3,881 €
Profit/loss for the accounting period after tax	−1,984 €	4,302 €	637 €	2,982 €
Liabilities	7,599 €	15 K €	32 K €	65 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,599 €	15 K €	32 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4 €	4 €
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 payerReason year2022Published onTuesday, November 29, 2022Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Opravy vyhradených technických zariadení - elektrickýchValid from Saturday, December 5, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 15, 2020
Inštalácia a opravy chladiarenských zariadeníValid from Saturday, February 15, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, February 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 15, 2020
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, February 15, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 15, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, February 15, 2020
Prípravné práce k realizácii stavbyValid from Saturday, February 15, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Marek PeticActive
Konateľfrom Saturday, February 15, 2020
Address V.B.Nedožerského 70/189, 97212 Nedožery-Brezany, Slovenská republika
Ján BobríkEnded
KonateľSaturday, February 15, 2020 – Friday, December 4, 2020
Address Športová 1903/12, 97251 Handlová, Slovenská republika

Related persons

1 active of 3

Marek PeticActive
Spoločník v.o.s. / s.r.o.from Saturday, December 5, 2020
Address V.B.Nedožerského 70/189, 97212 Nedožery-Brezany, Slovenská republika
Share100 %Contribution5,000 EUR
Ján BobríkEnded
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Friday, December 4, 2020
Address Športová 1903/12, 97251 Handlová, Slovenská republika
Share50 %Contribution2,500 EUR
Marek PeticEnded
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Friday, December 4, 2020
Address V.B.Nedožerského 70/189, 97212 Nedožery-Brezany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- ELEKTRO KLIMA-MP s. r. o.from Saturday, December 5, 2020
- PEBO Electro spol. s r. o.Saturday, February 15, 2020 – Friday, December 4, 2020
Registered office
2 records
- Ulica za depom 3071/7G, 97101 Prievidza, Slovenská republikafrom Wednesday, August 9, 2023
- V.B.Nedožerského 93/42, 97212 Nedožery-Brezany, Slovenská republikaSaturday, February 15, 2020 – Tuesday, August 8, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/39570/R
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ELEKTRO KLIMA-MP s. r. o.

Registered office

ELEKTRO KLIMA-MP s. r. o.

Ulica za depom 3071/7G, 971 01 Prievidza

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ELEKTRO KLIMA-MP 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

Names

Registered office

Registration

Registered office

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