Klima On s. r. o.

Company financial profile・Company ID 54971284・Čordákova 1211/14, 04023 Košice - mestská časť Sídlisko KVP・Founded 2022

Financial report Financial statements

Active

Turnover 2025

53 K €

+598 %

Company ID: 54971284
Tax ID: 2121832911
VAT ID: SK2121832911, under §4, registered since Wednesday, September 6, 2023

Registered office: Klima On s. r. o.Čordákova 1211/14 04023 Košice - mestská časť Sídlisko KVP
Established: Wednesday, October 26, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/55290/V

Profit 2025

−4,429 €

−2,939 %Net profit after tax

Assetsexcl. VAT

36 K €

+211 %Total assets, stated excl. VAT

Equity

2,794 €

+26 %Assets less external liabilities

Debt ratio

92.3 %

+11 ppLiabilities / total assets

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

Gross margin

9.4 %

−0.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,939 %

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

Revenue

+598 %

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

-8.4 %

−10 pp

Profit / revenue

Profit margin

-8.4 %

−10 pp

Profit / sales

ROA

-12.3 %

−14 pp

Return on assets

ROE

-158.5 %

−166 pp

Return on equity

Return on costs

-7.8 %

−9.9 pp

Profit / (revenue − profit)

Added value to revenue

9.4 %

−0.7 pp

Added value / revenue

Earnings before tax

−3,469 €

−799 %

Profit + income tax

Effective tax

-27.7 %

−96 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	2022	2023	2024	2025
Sales of products, services and goods	26 K €	41 K €	7,529 €	53 K €
Value added	664 €	1,886 €	764 €	4,958 €
Operating revenue	26 K €	41 K €	7,529 €	53 K €
Profit after tax	556 €	1,510 €	156 €	−4,429 €
Income tax	98 €	278 €	340 €	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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets11 K €

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

Liabilities and equity

Equity2,794 €
Liabilities33 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	13 K €	2,343 €	12 K €	36 K €
Non-current assets	0 €	0 €	0 €	25 K €
Property, plant and equipment	0 €	0 €	0 €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	2,343 €	12 K €	11 K €
Inventory	0 €	0 €	5,400 €	5,400 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,052 €	293 €	293 €	1,270 €
Financial accounts	6,602 €	2,050 €	5,885 €	4,350 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	2,343 €	12 K €	36 K €
Equity	556 €	2,066 €	2,222 €	2,794 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	528 €	1,963 €	2,111 €
Profit/loss for the accounting period after tax	556 €	1,510 €	156 €	−4,429 €
Liabilities	12 K €	277 €	9,356 €	33 K €
Non-current liabilities	0 €	0 €	0 €	24 K €
Current liabilities	12 K €	277 €	9,356 €	8,813 €
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 period158.11 €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

61 registered activities

Administratívne službyValid from Wednesday, October 26, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 26, 2022
Čistiace a upratovacie službyValid from Wednesday, October 26, 2022
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, October 26, 2022
Dizajnérske činnostiValid from Wednesday, October 26, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 26, 2022
Fotografické službyValid from Wednesday, October 26, 2022
Informačná činnosťValid from Wednesday, October 26, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, October 26, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 26, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Michal OndaActive
Konateľfrom Monday, August 12, 2024
Address Čordákova 1211/14, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Marek GáborEnded
KonateľWednesday, October 26, 2022 – Tuesday, November 25, 2025
Address Dénešova 71, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 4

Michal OndaActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 26, 2025
Address Čordákova 1211/14, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Marek GáborEnded
Spoločník v.o.s. / s.r.o.Friday, August 23, 2024 – Tuesday, November 25, 2025
Address Dénešova 71, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Michal OndaEnded
Spoločník v.o.s. / s.r.o.Friday, August 23, 2024 – Tuesday, November 25, 2025
Address Čordákova 1211/14, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Marek GáborEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2022 – Thursday, August 22, 2024
Address Dénešova 71, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Klima On s. r. o.from Friday, August 23, 2024
- GASREV line s. r. o.Wednesday, October 26, 2022 – Thursday, August 22, 2024
Registered office
2 records
- Čordákova 1211/14, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Wednesday, November 26, 2025
- Dénešova 71, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaWednesday, October 26, 2022 – Tuesday, November 25, 2025

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/55290/V
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Klima On s. r. o.

Registered office

Klima On s. r. o.

Čordákova 1211/14, 04023 Košice - mestská časť Sídlisko KVP

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Klima On 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

Ownership structure

Registration

Registered office

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