KlimEnerg, s.r.o.

Company financial profile・Company ID 55528864・Rudohorská 6734/5, 97411 Banská Bystrica・Founded 2023

Financial report Financial statements

Active

Turnover 2025

106 K €

−37 %

Company ID: 55528864
Tax ID: 2122018184
VAT ID: SK2122018184, under §4, registered since Friday, August 4, 2023

Registered office: KlimEnerg, s.r.o.Rudohorská 6734/5 97411 Banská Bystrica
Established: Wednesday, June 21, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/47318/S

Profit 2025

7,159 €

+775 %Net profit after tax

Assets

31 K €

+16 %Total assets, stated excl. VAT

Equity

23 K €

+44 %Assets less external liabilities

Debt ratio

25.6 %

−15 ppLiabilities / total assets

Gross margin

43.9 %

−3.3 ppGross profit / sales

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Andromia score

—

Profit

+775 %

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

Revenue

−38 %

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

6.8 %

+6.3 pp

Profit / revenue

Profit margin

6.8 %

+6.3 pp

Profit / sales

ROA

22.8 %

+20 pp

Return on assets

ROE

30.7 %

+26 pp

Return on equity

Return on costs

7.2 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

43.7 %

−3.4 pp

Added value / revenue

Earnings before tax

9,408 €

+212 %

Profit + income tax

Effective tax

23.9 %

−49 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	252 K €	169 K €	106 K €
Value added	13 K €	80 K €	46 K €
Operating revenue	252 K €	169 K €	106 K €
Profit after tax	10 K €	818 €	7,159 €
Income tax	2,763 €	2,196 €	2,249 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	75 K €	32 K €

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

Assetsexcl. VAT

Non-current assets9,812 €
Current assets22 K €

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

Liabilities and equity

Equity23 K €
Liabilities8,042 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	243 K €	27 K €	31 K €
Non-current assets	0 €	13 K €	9,812 €
Property, plant and equipment	0 €	13 K €	9,812 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	243 K €	14 K €	22 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	237 K €	13 K €	21 K €
Financial accounts	6,236 €	726 €	400 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	243 K €	27 K €	31 K €
Equity	15 K €	16 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	10 K €	11 K €
Profit/loss for the accounting period after tax	10 K €	818 €	7,159 €
Liabilities	228 K €	11 K €	8,042 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	228 K €	11 K €	8,042 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 period774.35 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, January 19, 2024

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, March 11, 2025 (voluntarily)

Beneficial-owner verification valid (Tuesday, December 31, 2024)Verified by: JUDr. Jakub Kajba, PhD.

Business activities

22 registered activities

Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, September 5, 2023
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, September 5, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, September 5, 2023
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, September 5, 2023
Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Tuesday, September 5, 2023
Výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Tuesday, September 5, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 21, 2023
Čistiace a upratovacie službyValid from Wednesday, June 21, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 21, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 21, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Dalibor HossaActive
Konateľfrom Thursday, November 2, 2023
Address Rudohorská 6734/5, 97411 Banská Bystrica, Slovenská republika
Katarína HossováEnded
KonateľWednesday, August 9, 2023 – Tuesday, November 14, 2023
Address Rudohorská 6734/5, 97411 Banská Bystrica, Slovenská republika
Linda KaraffováEnded
KonateľWednesday, June 21, 2023 – Monday, September 4, 2023
Address Na hlinách 7204/1B, 91701 Trnava, Slovenská republika

Related persons

1 active of 4

Ing. Dalibor HossaActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 15, 2023
Address Rudohorská 6734/5, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína HossováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2023 – Tuesday, November 14, 2023
Address Rudohorská 6734/5, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Linda KaraffováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2023 – Monday, September 4, 2023
Address Na hlinách 7204/1B, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Účtovníctvo L&K s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2023 – Monday, September 4, 2023
Address Gaštanová 2524/8, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- KlimEnerg, s.r.o.from Tuesday, September 5, 2023
- XARDAS agency s. r. o.Wednesday, June 21, 2023 – Monday, September 4, 2023
Registered office
2 records
- Rudohorská 6734/5, 97411 Banská Bystrica, Slovenská republikafrom Tuesday, September 5, 2023
- Gaštanová 2524/8, 92401 Galanta, Slovenská republikaWednesday, June 21, 2023 – Monday, September 4, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/47318/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KlimEnerg, s.r.o.

Registered office

KlimEnerg, s.r.o.

Rudohorská 6734/5, 97411 Banská Bystrica

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KlimEnerg, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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