KLEMP-STAV, s. r. o.

Company financial profile・Company ID 53788958・Staré Grunty 7A, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2021

Financial report Financial statements

Active

Turnover 2025

5,868 €

−82 %

Company ID: 53788958
Tax ID: 2121498940
VAT ID: SK2121498940, under §4, registered since Thursday, December 1, 2022

Registered office: KLEMP-STAV, s. r. o.Staré Grunty 7A 841 04 Bratislava - mestská časť Karlova Ves
Established: Friday, May 28, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/176016/B

Profit 2025

−1,570 €

−169 %Net profit after tax

Assets

91 K €

+7.0 %Total assets, stated excl. VAT

Equity

−19 K €

+15 %Assets less external liabilities

Debt ratio

121.3 %

−5.5 ppLiabilities / total assets

Gross margin

-26.8 %

+32 ppGross profit / sales

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Andromia score

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Profit

−169 %

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

Revenue

−69 %

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

-26.8 %

−34 pp

Profit / revenue

Profit margin

-26.8 %

−39 pp

Profit / sales

ROA

-1.7 %

−4.4 pp

Return on assets

ROE

8.1 %

+18 pp

Return on equity

Return on costs

-21.1 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

-26.8 %

+7.2 pp

Added value / revenue

Earnings before tax

−1,570 €

−169 %

Profit + income tax

Effective tax

-0.0 %

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	65 K €	17 K €	19 K €	5,868 €
Value added	−8,910 €	−15 K €	−11 K €	−1,570 €
Operating revenue	65 K €	17 K €	33 K €	5,868 €
Profit after tax	−8,910 €	−15 K €	2,287 €	−1,570 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	507 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets91 K €

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

Liabilities and equity

Equity−19 K €
Liabilities110 K €

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	83 K €	68 K €	85 K €	91 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	83 K €	68 K €	85 K €	91 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	530 €	24 K €	62 K €	69 K €
Financial accounts	82 K €	44 K €	23 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	83 K €	68 K €	85 K €	91 K €
Equity	−9,886 €	−25 K €	−23 K €	−19 K €
Share capital	0 €	0 €	0 €	5,000 €
Profit/loss of previous years	−976 €	−9,886 €	−25 K €	−23 K €
Profit/loss for the accounting period after tax	−8,910 €	−15 K €	2,287 €	−1,570 €
Liabilities	93 K €	93 K €	107 K €	110 K €
Non-current liabilities	22 K €	22 K €	22 K €	22 K €
Current liabilities	71 K €	71 K €	86 K €	88 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 deductionLatest taxable period0526Excess deduction for the period35.13 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount161.28 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Friday, May 28, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 28, 2021
Čistiace a upratovacie službyValid from Friday, May 28, 2021
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, May 28, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 28, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, May 28, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 28, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 28, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, May 28, 2021
Prenájom hnuteľných vecíValid from Friday, May 28, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Michal LabašActive
Konateľfrom Wednesday, April 10, 2024
Address Záhradná 896/47, 05361 Spišské Vlachy, Slovenská republika
Ján KlempárActive
Konateľfrom Friday, May 28, 2021
Address Vajanského 793/127, 05361 Spišské Vlachy, Slovenská republika
Ing. Alexandra LabašováEnded
KonateľFriday, May 28, 2021 – Wednesday, January 26, 2022
Address Kolinovce 69, 05342 Kolinovce, Slovenská republika

Related persons

2 active of 5

Ján KlempárActive
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2024
Address Vajanského 793/127, 05361 Spišské Vlachy, Slovenská republika
Share50 %Contribution2,500 EUR
Michal LabašActive
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2024
Address Záhradná 896/47, 05361 Spišské Vlachy, Slovenská republika
Share50 %Contribution2,500 EUR
Ján KlempárEnded
Spoločník v.o.s. / s.r.o.Thursday, January 27, 2022 – Thursday, June 13, 2024
Address Vajanského 793/127, 05361 Spišské Vlachy, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alexandra LabašováEnded
Spoločník v.o.s. / s.r.o.Friday, May 28, 2021 – Wednesday, January 26, 2022
Address Kolinovce 69, 05342 Kolinovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ján KlempárEnded
Spoločník v.o.s. / s.r.o.Friday, May 28, 2021 – Wednesday, January 26, 2022
Address Vajanského 793/127, 05361 Spišské Vlachy, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Staré Grunty 7A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, January 23, 2024
- Drevárska 508/2, 05201 Spišská Nová Ves, Slovenská republikaFriday, May 28, 2021 – Monday, January 22, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/176016/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLEMP-STAV, s. r. o.

Registered office

KLEMP-STAV, s. r. o.

Staré Grunty 7A, 841 04 Bratislava - mestská časť Karlova Ves

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KLEMP-STAV, 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

Registered office

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