Active

MADAS s.r.o.

Company financial profile・Company ID 31639844・Zakvášov 1580/92, 01701 Považská Bystrica・Founded 1995

Financial report Financial statements

Turnover 2025

170 K €

+13 %

Company ID: 31639844
Tax ID: 2020440565
VAT ID: SK2020440565, under §4, registered since Friday, December 15, 1995

Registered office: MADAS s.r.o.Zakvášov 1580/92 01701 Považská Bystrica
Established: Monday, November 20, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/3203/R

Profit 2025

1,742 €

+49 %

Assets

491 K €

+11 %

Equity

413 K €

+0.4 %

Debt ratio

15.9 %

+8.6 pp

Gross margin

16.1 %

−0.6 pp

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Andromia score

—

Profit

+49 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

+0.2 pp

Profit / revenue

ROA

0.4 %

+0.1 pp

Return on assets

ROE

0.4 %

+0.1 pp

Return on equity

Current ratio

8.01

−70 %

Current assets / current liabilities

Earnings before tax

2,732 €

+28 %

Profit + income tax

Effective tax

36.2 %

−8.9 pp

Income tax / earnings before tax

Net working capital

369 K €

−13 %

Current assets − current liabilities

Revenue CAGR

0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	158 K €	143 K €	148 K €	164 K €
Value added	23 K €	24 K €	25 K €	26 K €
Operating revenue	158 K €	143 K €	150 K €	170 K €
Profit after tax	388 €	329 €	1,167 €	1,742 €
Income tax	134 €	124 €	960 €	990 €

Assets

Non-current assets69 K €
Current assets422 K €

Liabilities and equity

Equity413 K €
Liabilities78 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	426 K €	442 K €	444 K €	491 K €
Non-current assets	12 K €	6,897 €	1,777 €	69 K €
Property, plant and equipment	12 K €	6,897 €	1,777 €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	414 K €	435 K €	442 K €	422 K €
Inventory	2,498 €	1,075 €	1,492 €	563 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,812 €	8,066 €	1,959 €	18 K €
Financial accounts	407 K €	426 K €	438 K €	403 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	426 K €	442 K €	444 K €	491 K €
Equity	410 K €	410 K €	411 K €	413 K €
Share capital	398 K €	398 K €	398 K €	398 K €
Profit/loss of previous years	9,614 €	9,723 €	10 K €	11 K €
Profit/loss for the accounting period after tax	388 €	329 €	1,167 €	1,742 €
Liabilities	16 K €	32 K €	33 K €	78 K €
Non-current liabilities	771 €	819 €	875 €	936 €
Current liabilities	3,382 €	14 K €	17 K €	53 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	17 K €	15 K €	15 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,777.67 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

- činnosť organizačných poradcov v odbore strojárenskomValid from Thursday, May 7, 1998
- taxislužba osobnáValid from Thursday, May 7, 1998
- zasielateľstvoValid from Thursday, May 7, 1998
- automatizované spracovanie dátValid from Friday, November 17, 1995
- cestná nákladná dopravaValid from Friday, November 17, 1995
- maloobchod v rozsahu voľných živnostíValid from Friday, November 17, 1995
- maloobchod v rozsahu voľných živností mimo riadnej predajneValid from Friday, November 17, 1995
- podnikateľské poradenstvoValid from Friday, November 17, 1995
- poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, November 17, 1995
- prenájom motorových vozidielValid from Friday, November 17, 1995

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ján Hamarik
Konateľfrom Friday, November 17, 1995
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika

Related persons

1 active of 8

Ing. Ján Hamarik
Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2010
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share100 %Contribution398,327.03 EUR
Ing. Ján HamarikInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2008 – Friday, January 8, 2010
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share100 %Contribution12,000,000 SKK
Ing. Ján HamarikInactive
Spoločník v.o.s. / s.r.o.Monday, March 3, 2003 – Tuesday, January 29, 2008
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share99.58 %Contribution11,950,000 SKK
Mgr. Ingrid HamarikováInactive
Spoločník v.o.s. / s.r.o.Monday, March 3, 2003 – Tuesday, January 29, 2008
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share0.42 %Contribution50,000 SKK
Ing. Ján HamarikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2000 – Sunday, March 2, 2003
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share100 %Contribution2,000,000 SKK
Ing. Ján HamarikInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2000 – Monday, October 23, 2000
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share100 %Contribution1,000,000 SKK
Ing. Ján HamarikInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 1998 – Tuesday, August 22, 2000
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján HamarikInactive
Spoločník v.o.s. / s.r.o.Friday, November 17, 1995 – Wednesday, May 6, 1998
Address Zakvášov 1580/92, Považská Bystrica, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/3203/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, March 3, 2003Valné zhromaždenie dňa 26.08.2002 rozhodlo o zvýšení základného imania a schválilo úplné znenie spoločenskej zmluvy nahrádzajúcej zakladateľskú listinu spoločnosti.
Tuesday, October 24, 2000Rozhodnutie jediného spoločníka o zvýšení základného imania peňažným vkladom a o zmenách zakladateľskej listiny vo forme notárskej zápisnice N 223/00, Nz 242/00 zo dňa 20.9.2000.
Wednesday, August 23, 2000Dodatok č. 2 k zakladateľskej listine vo forme notárskej zápisnice N 183/00, Nz 179/00 zo dňa 24. 7. 2000.
Thursday, May 7, 1998Notárskou zápisnicou N 070/98, NZ 056/98 zo dňa 24.3.1998 bol prijatý Dodatok č. 1 k spoločenskej zmluve.
Friday, November 17, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice NZ 241/95, zo dňa 29.9.1995 podľa §§ 57, 105 a nasl. zák. 513/91 Zb. Stary spis: S.r.o. 8227

MADAS s.r.o.

Registered office

MADAS s.r.o.

Zakvášov 1580/92, 01701 Považská Bystrica

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MADAS s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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