Company data from Slovak public registers

KLIMA ENERGY s. r. o.

Company financial profile・Company ID 54633184・Pod Bikošom 2701/14, 08221 Veľký Šariš・Founded 2022

Active

Turnover 2025

54 K €

+31 %
Company ID
54633184
Tax ID
2121755229
VAT ID
SK2121755229, under §4, registered since Thursday, June 13, 2024
Registered office
KLIMA ENERGY s. r. o.Pod Bikošom 2701/14 08221 Veľký Šariš
Established
Wednesday, May 25, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/46982/P

Profit 2025

−734 €

−111 %Net profit after tax

Assetsexcl. VAT

47 K €

+57 %Total assets, stated excl. VAT

Equity

10 K €

−6.7 %Assets less external liabilities

Debt ratio

78.3 %

+15 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

5.6 %

−12 ppGross profit / sales
Coming soon

Andromia score

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Profit

−111 %
−321 €−144 €6,487 €−734 €20222023202420252022−321 €2023−144 €20246,487 €2025−734 €

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

Revenue

+35 %
0 €0 €40 K €54 K €202220232024202520220 €20230 €202440 K €202554 K €

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

Income tax

Tax liability trend

0 €0 €1,270 €960 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20241,270 €Total tax · 2025960 €

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

-1.4 %

−17 pp

Profit / revenue

Profit margin

-1.4 %

−18 pp

Profit / sales

ROA

-1.5 %

−23 pp

Return on assets

ROE

-7.1 %

−66 pp

Return on equity

Return on costs

-1.3 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

5.6 %

−11 pp

Added value / revenue

Earnings before tax

226 €

−97 %

Profit + income tax

Effective tax

424.8 %

+408 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20220 €202341 K €202454 K €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 goods0 €0 €40 K €54 K €
Value added−321 €−144 €6,855 €3,016 €
Operating revenue0 €0 €41 K €54 K €
Profit after tax−321 €−144 €6,487 €−734 €
Income tax0 €0 €1,270 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €70 €

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

Assetsexcl. VAT

  • Non-current assets31 K €
  • Current assets16 K €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,834 €4,696 €30 K €47 K €
Non-current assets0 €0 €12 K €31 K €
Property, plant and equipment0 €0 €12 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,834 €4,696 €18 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables144 €0 €3,124 €8,527 €
Financial accounts4,690 €4,696 €15 K €7,843 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,834 €4,696 €30 K €47 K €
Equity4,679 €4,536 €11 K €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−320 €−465 €6,022 €
Profit/loss for the accounting period after tax−321 €−144 €6,487 €−734 €
Liabilities155 €160 €19 K €37 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities155 €160 €19 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €20 K €
Provisions0 €0 €390 €268 €

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 period3.87 €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

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 25, 2022
  • Čistiace a upratovacie službyValid from Wednesday, May 25, 2022
  • Dizajnérske činnostiValid from Wednesday, May 25, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 25, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, May 25, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 25, 2022
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, May 25, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 25, 2022
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, May 25, 2022
  • Prenájom hnuteľných vecíValid from Wednesday, May 25, 2022

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, September 28, 2023

    Address Bajkalská 4860/5, 08001 Prešov, Slovenská republika

  • KonateľWednesday, May 25, 2022 – Thursday, October 26, 2023

    Address Šarišské Jastrabie 1, 06548 Šarišské Jastrabie, Slovenská republika

  • KonateľWednesday, May 25, 2022 – Thursday, October 26, 2023

    Address Prostějovská 4845/62, 08001 Prešov, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, October 27, 2023

    Address Bajkalská 4860/5, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2022 – Thursday, October 26, 2023

    Address Šarišské Jastrabie 1, 06548 Šarišské Jastrabie, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2022 – Thursday, October 26, 2023

    Address Prostějovská 4845/62, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Pod Bikošom 2701/14, 08221 Veľký Šariš, Slovenská republikafrom Friday, October 27, 2023
    • Bauerova 1205/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaWednesday, May 25, 2022 – Thursday, October 26, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/46982/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KLIMA ENERGY s. r. o.

Registered office

KLIMA ENERGY s. r. o.

Pod Bikošom 2701/14, 08221 Veľký Šariš

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