KLM-Facility s. r. o.

Company financial profile・Company ID 54946379・Záhradnícka 3460/11B, 900 28 Ivanka pri Dunaji・Founded 2022

Financial report Financial statements

Active

Turnover 2025

97 K €

+22 %

Company ID: 54946379
Tax ID: 2121853954
VAT ID: SK2121853954, under §4, registered since Wednesday, February 1, 2023

Registered office: KLM-Facility s. r. o.Záhradnícka 3460/11B 900 28 Ivanka pri Dunaji
Established: Tuesday, November 29, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168873/B

Profit 2025

7,064 €

−35 %Net profit after tax

Assets

77 K €

+132 %Total assets, stated excl. VAT

Equity

33 K €

+27 %Assets less external liabilities

Debt ratio

57.4 %

+35 ppLiabilities / total assets

Gross margin

19.3 %

−5.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−35 %

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

Revenue

+22 %

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

7.3 %

−6.5 pp

Profit / revenue

Profit margin

7.3 %

−6.5 pp

Profit / sales

ROA

9.1 %

−24 pp

Return on assets

ROE

21.4 %

−21 pp

Return on equity

Return on costs

7.8 %

−8.1 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

−5.7 pp

Added value / revenue

Earnings before tax

8,024 €

−43 %

Profit + income tax

Effective tax

12.0 %

−10 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	2023	2024	2025
Sales of products, services and goods	45 K €	79 K €	97 K €
Value added	14 K €	20 K €	19 K €
Operating revenue	45 K €	79 K €	97 K €
Profit after tax	9,956 €	11 K €	7,064 €
Income tax	1,839 €	3,134 €	960 €

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 €	270 €	682 €

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

Assetsexcl. VAT

Non-current assets53 K €
Current assets24 K €

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

Liabilities and equity

Equity33 K €
Liabilities44 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	5,000 €	30 K €	33 K €	77 K €
Non-current assets	0 €	13 K €	16 K €	53 K €
Property, plant and equipment	0 €	13 K €	16 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	17 K €	17 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	8,099 €	1,554 €	18 K €
Financial accounts	5,000 €	9,184 €	16 K €	5,963 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	30 K €	33 K €	77 K €
Equity	5,000 €	15 K €	26 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	9,455 €	20 K €
Profit/loss for the accounting period after tax	0 €	9,956 €	11 K €	7,064 €
Liabilities	0 €	15 K €	7,402 €	44 K €
Non-current liabilities	0 €	0 €	120 €	0 €
Current liabilities	0 €	15 K €	7,282 €	44 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 period0 €Tax liability for the period1,603.4 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

79 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Thursday, April 6, 2023
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, April 6, 2023
Finančný lízingValid from Thursday, April 6, 2023
Fotografické službyValid from Thursday, April 6, 2023
Informačná činnosťValid from Thursday, April 6, 2023
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 6, 2023
Mimoškolská vzdelávacia činnosťValid from Thursday, April 6, 2023
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, April 6, 2023
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, April 6, 2023
Oprávnené overovanie správ o emisiách skleníkových plynov z prevádzkyValid from Thursday, April 6, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Katarína KysuckáActive
Konateľfrom Tuesday, March 21, 2023
Address Záhradnícka 1751/11A, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Katarína Cigľarová, PhD.Ended
KonateľTuesday, November 29, 2022 – Wednesday, April 5, 2023
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika

Related persons

1 active of 3

Katarína KysuckáActive
Spoločník v.o.s. / s.r.o.from Thursday, April 6, 2023
Address Záhradnícka 1751/11A, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína Cigľarová, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Wednesday, April 5, 2023
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
EURO-AGENTÚRA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Wednesday, April 5, 2023
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- KLM-Facility s. r. o.from Thursday, April 6, 2023
- KC2 s.r.o.Tuesday, November 29, 2022 – Wednesday, April 5, 2023
Registered office
2 records
- Záhradnícka 3460/11B, 90028 Ivanka pri Dunaji, Slovenská republikafrom Thursday, April 6, 2023
- Nemocničná 1175, 99001 Veľký Krtíš, Slovenská republikaTuesday, November 29, 2022 – Wednesday, April 5, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168873/B
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLM-Facility s. r. o.

Registered office

KLM-Facility s. r. o.

Záhradnícka 3460/11B, 900 28 Ivanka pri Dunaji

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KLM-Facility 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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