J&M CLIMA s.r.o.Active
Key figures
Key figures
2025Balance sheet structure
Summary of annual reports2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 88 070 | 57 909 | 94 928 | 28 958 | 28 958 |
| Total non-current assets | 26 340 | 9 178 | 16 961 | 42 245 | 42 245 |
| Total assets | 114 410 | 67 087 | 111 889 | 71 203 | 71 203 |
| Balance sheet — liabilities and equity | |||||
| Total liabilities | 55 561 | 60 917 | 58 974 | 83 942 | 83 942 |
| Share capital | 6 640 | 6 640 | 6 640 | 6 640 | 6 640 |
| Retained earnings of previous periods | 54 185 | 52 669 | -1 134 | 45 611 | 45 611 |
| Profit for the year (equity) | -2 640 | -53 803 | 46 745 | -65 654 | -65 654 |
| Reserves and other equity | 664 | 664 | 664 | 664 | 664 |
| Total equity | 58 849 | 6 170 | 52 915 | -12 739 | -12 739 |
| Income statement | |||||
| Revenue (net turnover) | 227 518 | 284 339 | 392 670 | 267 010 | 267 010 |
| Operating profit | -231 | -51 657 | 54 256 | -61 271 | -61 271 |
| EBITDA | 16 931 | -34 495 | 64 552 | -43 108 | -43 108 |
| Profit before income tax | -2 640 | -53 803 | 51 182 | -63 734 | -63 734 |
| Profit for the reporting year | -2 640 | -53 803 | 46 745 | -65 654 | -65 654 |
| Labour costs | 26 117 | 86 341 | 59 696 | 68 408 | 68 408 |
| Depreciation of non-current assets | 17 162 | 17 162 | 10 296 | 18 163 | 18 163 |
| Other indicators | |||||
| Calculated dividends | — | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: J&M CLIMA s.r.o.
Overview
J&M CLIMA s.r.o. (IČO 36735515) is a limited liability company (s.r.o.). The company was incorporated in 2007 and has existed for 19 years. Registered office according to the register: Poprad. Main activity according to the Statistical Office: inštalácia kanalizačných, výhrevných a klimatizačných zariadení (SK NACE 4322). Size category by number of employees: 3–4 employees.
People
The company has one statutory representative. According to the register, the company has one shareholder. The registered capital is 6 640 €.
Financial results
Revenue for 2025 was 267 010 €, on a par with the previous year. From 2021 to 2025, revenue grew by an average of 4,1 % per year. 2025 ended with a loss of 65 654 €. The company was profitable in 1 of the 5 reported years. Personnel costs for 2025 were 68 408 €.
Points to note
Equity was negative at the end of 2025 (-12 739 €).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 31. 10. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.