Madisoni Real, s. r. o.

Company financial profile・Company ID 35727551・Moyzesova 22, 90201 Pezinok・Founded 1997

Financial report Financial statements

Active

Turnover 2025

41 K €

+64 %

Company ID: 35727551
Tax ID: 2021373497
VAT ID: —

Registered office: Madisoni Real, s. r. o.Moyzesova 22 90201 Pezinok
Established: Tuesday, September 16, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15543/B

Profit 2025

−5,307 €

+60 %Net profit after tax

Assets

793 K €

−1.2 %Total assets, stated excl. VAT

Equity

793 K €

−0.7 %Assets less external liabilities

Debt ratio

0.1 %

−0.5 ppLiabilities / total assets

Gross margin

57.8 %

+2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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

Revenue

+85 %

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

-13.0 %

+40 pp

Profit / revenue

Profit margin

-13.5 %

+49 pp

Profit / sales

ROA

-0.7 %

+1.0 pp

Return on assets

ROE

-0.7 %

+1.0 pp

Return on equity

Return on costs

-11.5 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

55.7 %

+8.6 pp

Added value / revenue

Earnings before tax

−4,963 €

+61 %

Profit + income tax

Effective tax

-6.9 %

−4.2 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	22 K €	39 K €	21 K €	39 K €
Value added	16 K €	7,653 €	12 K €	23 K €
Operating revenue	22 K €	46 K €	25 K €	41 K €
Profit after tax	−9,047 €	−9,383 €	−13 K €	−5,307 €
Income tax	153 €	234 €	355 €	344 €

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 assets760 K €
Current assets33 K €

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

Liabilities and equity

Equity793 K €
Liabilities884 €

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	825 K €	815 K €	803 K €	793 K €
Non-current assets	818 K €	810 K €	785 K €	760 K €
Property, plant and equipment	818 K €	810 K €	785 K €	760 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,002 €	5,441 €	18 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,518 €	0 €	247 €	261 €
Financial accounts	2,484 €	5,441 €	18 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	825 K €	815 K €	803 K €	793 K €
Equity	820 K €	811 K €	798 K €	793 K €
Share capital	891 K €	891 K €	891 K €	891 K €
Profit/loss of previous years	−62 K €	−71 K €	−80 K €	−93 K €
Profit/loss for the accounting period after tax	−9,047 €	−9,383 €	−13 K €	−5,307 €
Liabilities	4,485 €	4,267 €	4,930 €	884 €
Non-current liabilities	0 €	0 €	4,143 €	0 €
Current liabilities	4,485 €	4,267 €	787 €	884 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 18, 2021
čistiace a upratovacie službyValid from Friday, June 18, 2021
dizajnérske činnostiValid from Friday, June 18, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 18, 2021
kozmetické službyValid from Friday, June 18, 2021
maloobchodná činnosť v rozsahu voľnej živnostiValid from Friday, June 18, 2021
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 18, 2021
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 18, 2021
poskytovanie služieb pre rodinu a domácnosťValid from Friday, June 18, 2021
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 18, 2021

Statutory bodies and related persons

Statutory body

2 active of 5

Diana HalenárActive
Konateľfrom Thursday, September 5, 2013
Address Kolónia Hviezda 10073/167, 03861 Martin - Priekopa, Slovenská republika
Marián HalenárActive
Konateľfrom Thursday, September 5, 2013
Address Kolónia Hviezda 10073/167, 03861 Martin - Priekopa, Slovenská republika
Bc. Peter HorváthEnded
KonateľWednesday, January 13, 2010 – Wednesday, July 13, 2011
Address Silvánová 2796/8, 90201 Pezinok, Slovenská republika
JUDr. Peter HorváthEnded
KonateľWednesday, January 13, 2010 – Thursday, September 19, 2013
Address Silvánová 2796/8, 90201 Pezinok, Slovenská republika
Juraj SchotterEnded
KonateľTuesday, September 16, 1997 – Thursday, February 25, 2010
Address Bradáčova 5, 85102 Bratislava, Slovenská republika

Related persons

2 active of 14

Diana HalenárActive
Spoločník v.o.s. / s.r.o.from Sunday, January 22, 2023
Address Kolónia Hviezda 10073/167, 03861 Martin, Slovenská republika
Share52.36 %Contribution466,320 EUR
Marián HalenárActive
Spoločník v.o.s. / s.r.o.from Sunday, January 22, 2023
Address Kolónia Hviezda 10073/167, 03861 Martin, Slovenská republika
Share47.64 %Contribution424,320 EUR
Diana HalenárEnded
Spoločník v.o.s. / s.r.o.Saturday, July 26, 2014 – Saturday, January 21, 2023
Address Kolónia Hviezda 10073/167, 03861 Martin - Priekopa, Slovenská republika
Share52.36 %Contribution466,320 EUR
Marián HalenárEnded
Spoločník v.o.s. / s.r.o.Saturday, July 26, 2014 – Saturday, January 21, 2023
Address Kolónia Hviezda 10073/167, 03861 Martin - Priekopa, Slovenská republika
Share47.64 %Contribution424,320 EUR
Diana HalenárEnded
Spoločník v.o.s. / s.r.o.Friday, September 20, 2013 – Friday, July 25, 2014
Address Kolónia Hviezda 10073/167, 03861 Martin - Priekopa, Slovenská republika
Share50 %Contribution3,320 EUR
Marián HalenárEnded
Spoločník v.o.s. / s.r.o.Friday, September 20, 2013 – Friday, July 25, 2014
Address Kolónia Hviezda 10073/167, 03861 Martin - Priekopa, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Peter HorváthEnded
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Thursday, September 19, 2013
Address Silvánová 2796/8, 90201 Pezinok, Slovenská republika
Share64.94 %Contribution4,312 EUR
Bc. Peter HorváthEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Wednesday, July 13, 2011
Address Silvánová 2796/8, 90201 Pezinok, Slovenská republika
JUDr. Vojtech HorváthEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Thursday, September 19, 2013
Address Moyzesova 2520/22, 90201 Pezinok, Slovenská republika
Share15.06 %Contribution1,000 EUR
Silvia VitálošováEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Thursday, September 19, 2013
Address Svätoplukova 2663/4, 90201 Pezinok, Slovenská republika
Share20 %Contribution1,328 EUR

Company history

3 changes in the register

Names
3 records
- Madisoni Real, s. r. o.from Friday, September 20, 2013
- HORVATH REAL, s. r. o.Friday, February 26, 2010 – Thursday, September 19, 2013
- AUTODIEL PLUS, s.r.o.Tuesday, September 16, 1997 – Thursday, February 25, 2010
Registered office
2 records
- Moyzesova 22, 90201 Pezinok, Slovenská republikafrom Friday, February 26, 2010
- Bernolákova 13, 90021 Svätý Jur, Slovenská republikaTuesday, September 16, 1997 – Thursday, February 25, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15543/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, July 26, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.07.2014.
Friday, September 20, 2013Zmena obchodného mena z HORVATH REAL, s. r. o. na Madisoni Real, s. r. o.
Tuesday, October 20, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 19.5.1998 v zmysle zák.č. 11/98 Z.z.
Tuesday, September 16, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 31.7.1997 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 22567

Madisoni Real, s. r. o.

Registered office

Madisoni Real, s. r. o.

Moyzesova 22, 90201 Pezinok

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Madisoni Real, 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

Legal facts

Registered office

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