Company data from Slovak public registers

Klimaverse, s. r. o.

Company financial profile・Company ID 54571413・Košické Oľšany 381, 044 42 Košické Oľšany・Founded 2022

Active

Turnover 2025

1.42 M €

−18 %
Company ID
54571413
Tax ID
2121720535
VAT ID
SK2121720535, under §4, registered since Wednesday, June 1, 2022
Registered office
Klimaverse, s. r. o.Košické Oľšany 381 044 42 Košické Oľšany
Established
Tuesday, April 26, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54066/V

Profit 2025

16 K €

−89 %Net profit after tax

Assetsexcl. VAT

457 K €

−47 %Total assets, stated excl. VAT

Equity

206 K €

+6.0 %Assets less external liabilities

Debt ratio

54.9 %

−23 ppLiabilities / total assets
  • Real41.3 %
  • To shareholders and group13.6 %

Gross margin

16.8 %

−0.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−89 %
384 €40 K €149 K €16 K €20222023202420252022384 €202340 K €2024149 K €202516 K €

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

Revenue

−18 %
46 K €1.35 M €1.74 M €1.42 M €2022202320242025202246 K €20231.35 M €20241.74 M €20251.42 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

76 €11 K €40 K €4,769 €2022202320242025Total tax · 202276 €Total tax · 202311 K €Total tax · 202440 K €Total tax · 20254,769 €Current tax · 20254,769 €

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

1.1 %

−7.4 pp

Profit / revenue

Profit margin

1.1 %

−7.4 pp

Profit / sales

ROA

3.5 %

−14 pp

Return on assets

ROE

7.8 %

−69 pp

Return on equity

Return on costs

1.1 %

−8.2 pp

Profit / (revenue − profit)

Added value to revenue

16.7 %

−0.4 pp

Added value / revenue

Earnings before tax

21 K €

−89 %

Profit + income tax

Effective tax

22.8 %

+1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €20221.35 M €20231.74 M €20241.42 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods46 K €1.35 M €1.74 M €1.42 M €
Value added6,722 €82 K €298 K €238 K €
Operating revenue46 K €1.35 M €1.74 M €1.42 M €
Profit after tax384 €40 K €149 K €16 K €
Income tax76 €11 K €40 K €4,769 €
Current income tax———4,769 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,747 €19 K €73 K €168 K €

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

Assetsexcl. VAT

  • Non-current assets86 K €
  • Current assets368 K €
  • Accruals and deferrals2,395 €

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

Liabilities and equity

  • Equity206 K €
  • Liabilities251 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets23 K €295 K €868 K €457 K €
Non-current assets0 €43 K €79 K €86 K €
Property, plant and equipment0 €43 K €79 K €86 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €252 K €789 K €368 K €
Inventory2,299 €1,673 €891 €4,625 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €214 K €673 K €342 K €
Current financial assets———0 €
Financial accounts6,460 €36 K €115 K €22 K €
Accruals and deferrals———2,395 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €295 K €868 K €457 K €
Equity5,384 €45 K €194 K €206 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———0 €
Profit/loss of previous years0 €385 €40 K €185 K €
Profit/loss for the accounting period after tax384 €40 K €149 K €16 K €
Liabilities18 K €250 K €673 K €251 K €
Non-current liabilities17 €29 K €63 K €964 €
Current liabilities18 K €221 K €608 K €245 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €2,273 €5,129 €
Accruals and deferrals———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 period34,920.45 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount77,779.36 €
Counterparties1
Latest contractFriday, May 29, 2026

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, July 15, 2025

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: JUDr. Pavol Sádel

Beneficial owners

  • Ing. Dávid ŠimkoKošické Oľšany 381, 04442 Košické Oľšany
    from Tuesday, July 15, 2025
  • Tibor ŠimkoHlavná 29, 04417 Slanec
    from Tuesday, July 15, 2025

Business activities

22 registered activities

  • Inštalácia a opravy chladiarenských zariadeníValid from Friday, July 29, 2022
  • Inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynovValid from Friday, July 29, 2022
  • Kontrola úniku fluórovaných skleníkových plynov zo zariadeníValid from Friday, July 29, 2022
  • Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Friday, July 29, 2022
  • Opravy vyhradených technických zariadení elektrickýchValid from Friday, July 29, 2022
  • Opravy vyhradených technických zariadení tlakovýchValid from Friday, July 29, 2022
  • Servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látkyValid from Friday, July 29, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 26, 2022
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, April 26, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 26, 2022

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, May 24, 2024

    Address Hlavná 361/29, 04417 Slanec, Slovenská republika

  • Konateľfrom Tuesday, April 26, 2022

    Address Košické Oľšany 381, 04442 Košické Oľšany, Slovenská republika

  • KonateľTuesday, April 26, 2022 – Saturday, December 31, 2022

    Address Hlavná 361/29, 04417 Slanec, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, June 8, 2024

    Address Košické Oľšany 381, 04442 Košické Oľšany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, June 8, 2024

    Address Hlavná 361/29, 04417 Slanec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 26, 2022 – Friday, June 7, 2024

    Address Hlavná 361/29, 04417 Slanec, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Košické Oľšany 381, 04442 Košické Oľšany, Slovenská republikafrom Friday, July 29, 2022
    • Jiskrova 8, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, April 26, 2022 – Thursday, July 28, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54066/V
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Klimaverse, s. r. o.

Registered office

Klimaverse, s. r. o.

Košické Oľšany 381, 044 42 Košické Oľšany

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