Active

MAD BOX, s.r.o.

Company financial profile・Company ID 36036650・Podkonice 337, 97641 Podkonice・Founded 1999

Financial report Financial statements

Turnover 2024

316 €

Company ID: 36036650
Tax ID: 2021459176
VAT ID: SK2021459176, under §4, registered since Friday, April 1, 2005

Registered office: MAD BOX, s.r.o.Podkonice 337 97641 Podkonice
Established: Thursday, July 8, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5971/S

Profit 2024

−1,050 €

+68 %

Assets

37 K €

+0.5 %

Equity

−53 K €

−2.0 %

Debt ratio

243.6 %

+2.1 pp

Gross margin

-148.7 %

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Andromia score

—

Profit

+68 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-332.3 %

Profit / revenue

ROA

-2.8 %

+5.9 pp

Return on assets

ROE

2.0 %

−4.2 pp

Return on equity

Current ratio

0.41

−0.8 %

Current assets / current liabilities

Earnings before tax

−710 €

+78 %

Profit + income tax

Effective tax

-47.9 %

−48 pp

Income tax / earnings before tax

Net working capital

−53 K €

−2.0 %

Current assets − current liabilities

Revenue CAGR

-39.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	6,000 €	4,191 €	0 €	316 €
Value added	−1,910 €	−8,329 €	−3,174 €	−470 €
Operating revenue	6,000 €	4,191 €	0 €	316 €
Profit after tax	−2,246 €	−8,366 €	−3,240 €	−1,050 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	—	—	—

Assets

Non-current assets0 €
Current assets37 K €

Liabilities and equity

Equity−53 K €
Liabilities91 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	51 K €	39 K €	37 K €	37 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	51 K €	39 K €	37 K €	37 K €
Inventory	39 K €	37 K €	37 K €	37 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	140 €
Current financial assets	0 €	—	—	—
Financial accounts	12 K €	1,794 €	336 €	398 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	51 K €	39 K €	37 K €	37 K €
Equity	−41 K €	−49 K €	−52 K €	−53 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−45 K €	−47 K €	−56 K €	−59 K €
Profit/loss for the accounting period after tax	−2,246 €	−8,366 €	−3,240 €	−1,050 €
Liabilities	92 K €	88 K €	89 K €	91 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	92 K €	88 K €	89 K €	91 K €
Short-term financial assistance	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 €	—	—	—

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 periodQ425Excess deduction for the period23.18 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 10, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 10, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 10, 2018
Prenájom hnuteľných vecíValid from Tuesday, July 10, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 10, 2018
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, July 10, 2018
Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, July 10, 2018
Výroba strojov a zariadení pre všeobecné účelyValid from Tuesday, July 10, 2018
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, July 10, 2018
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Thursday, July 8, 1999

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ivančica Rajšič
Konateľfrom Friday, May 2, 2008
Address Podkonice 337, 97641 Podkonice, Slovenská republika
Nenad Rajšič
Konateľfrom Wednesday, June 22, 2005
Address Podkonice 337, 97641 Podkonice, Slovenská republika
Saša MadičInactive
KonateľThursday, July 7, 2005 – Thursday, July 10, 2008
Address Tulská 83, 97401 Banská Bystrica, Slovenská republika
Saša MadičInactive
KonateľThursday, July 8, 1999 – Wednesday, July 6, 2005
Address Bakossova 1479/42, Banská Bystrica, Slovenská republika

Related persons

2 active of 6

Ing. Ivančica Rajšič
Spoločník v.o.s. / s.r.o.from Wednesday, October 7, 2009
Address Podkonice 337, 97641 Podkonice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Nenad Rajšič
Spoločník v.o.s. / s.r.o.from Wednesday, October 7, 2009
Address Podkonice 337, 97641 Podkonice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ivančica RajšičInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2008 – Tuesday, October 6, 2009
Address Podkonice 337, 97641 Podkonice, Slovenská republika
Share50 %Contribution100,000 SKK
Nenad RajšičInactive
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Tuesday, October 6, 2009
Address Podkonice 337, 97641 Podkonice, Slovenská republika
Share50 %Contribution100,000 SKK
Saša MadičInactive
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Thursday, July 10, 2008
Address Tulská 83, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Saša MadičInactive
Spoločník v.o.s. / s.r.o.Thursday, July 8, 1999 – Wednesday, July 6, 2005
Address Zmajevačka, 45, Beograd, Juhoslávia
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5971/S
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, March 23, 2001. Uznesením valného zhromaždenia zo dňa 5.10.2000 bola schválená zmena zakladateľskej listiny - Dodatok č.1
Thursday, July 8, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice čís. Nz 194/99, zo dňa 19.5.1999 podľa §§ 24, 57, 105 a nasl. zák.č. 513/91 Zb.

MAD BOX, s.r.o.

Registered office

MAD BOX, s.r.o.

Podkonice 337, 97641 Podkonice

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MAD BOX, 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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