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M-AUDITES - audit a ekonomický servis, s.r.o.

Company financial profile・Company ID 35730544・Hrebendova 1600/12, 81102 Bratislava - mestská časť Staré Mesto・Founded 1997

Financial report Financial statements

Turnover 2025

9,239 €

+13 %

Company ID: 35730544
Tax ID: 2021345425
VAT ID: —

Registered office: M-AUDITES - audit a ekonomický servis, s.r.o.Hrebendova 1600/12 81102 Bratislava - mestská časť Staré Mesto
Established: Tuesday, October 21, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15805/B

Profit 2025

3,262 €

+67 %

Assets

25 K €

+5.4 %

Equity

23 K €

+5.5 %

Debt ratio

5.8 %

−0.1 pp

Gross margin

94.7 %

+1.6 pp

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Andromia score

—

Profit

+67 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.3 %

+11 pp

Profit / revenue

ROA

13.2 %

+4.9 pp

Return on assets

ROE

14.0 %

+5.1 pp

Return on equity

Current ratio

32.63

+5.9 %

Current assets / current liabilities

Earnings before tax

3,602 €

+57 %

Profit + income tax

Effective tax

9.4 %

−5.6 pp

Income tax / earnings before tax

Net working capital

24 K €

+5.4 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,661 €	5,433 €	8,182 €	9,239 €
Value added	6,274 €	4,546 €	7,610 €	8,745 €
Operating revenue	6,661 €	5,433 €	8,182 €	9,239 €
Profit after tax	1,211 €	−748 €	1,956 €	3,262 €
Income tax	214 €	0 €	345 €	340 €
Current income tax	214 €	0 €	345 €	340 €

Assets

Non-current assets0 €
Current assets24 K €
Accruals and deferrals424 €

Liabilities and equity

Equity23 K €
Liabilities1,427 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	34 K €	32 K €	23 K €	25 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	32 K €	23 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,760 €	0 €	140 €	943 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	32 K €	23 K €	23 K €
Accruals and deferrals	218 €	430 €	375 €	424 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	32 K €	23 K €	25 K €
Equity	32 K €	32 K €	22 K €	23 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	24 K €	25 K €	13 K €	13 K €
Profit/loss for the accounting period after tax	1,211 €	−748 €	1,956 €	3,262 €
Liabilities	1,287 €	749 €	1,391 €	1,427 €
Non-current liabilities	1,073 €	547 €	642 €	683 €
Current liabilities	214 €	202 €	749 €	744 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

auditorská činnosť,Valid Tuesday, October 21, 1997 – Thursday, October 15, 2020
automatizované spracovanie dát,Valid from Tuesday, October 21, 1997
kancelárske, administratívne a dokumentaristické práce,Valid from Tuesday, October 21, 1997
marketingová činnosť,Valid from Tuesday, October 21, 1997
organizovanie kurzov a školení,Valid from Tuesday, October 21, 1997
reklamná, propagačná, inzertná činnosť,Valid from Tuesday, October 21, 1997
školiaca činnosť v ekonomickej oblasti,Valid from Tuesday, October 21, 1997
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 21, 1997
účtovné, ekonomické a organizačné poradenstvo,Valid from Tuesday, October 21, 1997
úprava a príprava textov pre tlač,Valid from Tuesday, October 21, 1997

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. František Maděra, PhD.
Konateľfrom Friday, October 16, 2020
Address Topoľčianska 3203/22, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Marie Maděrová
Konateľfrom Monday, June 1, 2020
Address Hrebendova 1600/12, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. František Maděra, CSc.Inactive
KonateľTuesday, October 21, 1997 – Thursday, October 15, 2020
Address Topoľčianska 22/53, 85105 Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. František Maděra, PhD.
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2020
Address Topoľčianska 3203/53, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share70 %Contribution4,647.15 EUR
Ing. Marie Maděrová
Spoločník v.o.s. / s.r.o.from Tuesday, August 25, 2009
Address Hrebendova 1600/12, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution1,991.64 EUR
Ing. František Maděra, CSc.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Thursday, October 15, 2020
Address Topoľčianska 22/53, 85105 Bratislava, Slovenská republika
Share70 %Contribution4,647.15 EUR
Ing. František Maděra, CSc.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 1998 – Monday, August 24, 2009
Address Topoľčianska 22/53, 85105 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Ing. Marie MaděrováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 1998 – Monday, August 24, 2009
Address Hrebendova 1600/12, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. František Maděra, CSc.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 1997 – Tuesday, December 1, 1998
Address Topoľčianska 22/53, 85105 Bratislava, Slovenská republika
Share70 %Contribution70,000 SKK
Ing. Marie MaděrováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 1997 – Tuesday, December 1, 1998
Address Hrebendova 12, 81102 Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15805/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, January 31, 2003Zápisnica z valného zhromaždenia zo dňa 17.9.2002, dodatok k spoločenskej zmluve zo dňa 16.10.2002.
Friday, August 11, 2000Dodatok spoločenskej zmluvy spoločnosti s ručením obmedzeným M-AUDITES - audit a ekonomický servis, s.r.o. zo dňa 1.12.1999v zmysle ust. Zák. č. 263/99 Z.z. Zápisnica z 2. valného zhromaždenia zo dňa 1.12.1999.
Wednesday, December 2, 1998Zvýšenie základného imania schválené na valnom zhromaždení dňa 22.7.1998 Dodatok č. 1 k spoločenskej zmluve zo dňa 22.7.1998 v zmysle ust. Zák.č. 11/1998 Zb.
Tuesday, October 21, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 8. 10. 1997 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 22831

M-AUDITES - audit a ekonomický servis, s.r.o.

Registered office

M-AUDITES - audit a ekonomický servis, s.r.o.

Hrebendova 1600/12, 81102 Bratislava - mestská časť Staré Mesto

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M-AUDITES - audit a ekonomický servis, 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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