MADOPA, s.r.o.

Company financial profile・Company ID 36344648・Istebnícka 230/93, 91105 Trenčín・Founded 2005

Financial report Financial statements

Terminated since Wednesday, July 13, 2022

Turnover 2020

0 €

−100 %

Company ID: 36344648
Tax ID: —
VAT ID: —

Registered office: MADOPA, s.r.o.Istebnícka 230/93 91105 Trenčín
Established: Saturday, May 21, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15698/R
Dissolution date: Wednesday, July 13, 2022

Profit 2020

−655 €

−111 %Net profit after tax

Assets

251 K €

−0.3 %Total assets, stated excl. VAT

Equity

94 K €

−0.7 %Assets less external liabilities

Debt ratio

62.3 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−111 %

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

Revenue

−100 %

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.

ROA

-0.3 %

−2.7 pp

Return on assets

ROE

-0.7 %

−7.0 pp

Return on equity

Return on costs

-100.0 %

−103 pp

Profit / (revenue − profit)

Earnings before tax

−655 €

−109 %

Profit + income tax

Effective tax

-0.0 %

−18 pp

Income tax / earnings before tax

Current ratio

1.63

−0.2 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+107,918 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.63

−0.2 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2017	2018	2019	2020
Sales of products, services and goods	241 K €	675 K €	222 K €	0 €
Value added	128 K €	−15 K €	8,811 €	−60 €
Operating revenue	301 K €	682 K €	222 K €	0 €
Profit after tax	12 K €	−17 K €	6,014 €	−655 €
Income tax	4,657 €	0 €	1,279 €	0 €
Current income tax	4,657 €	0 €	1,279 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	105 K €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets251 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity94 K €
Liabilities156 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	110 K €	236 K €	252 K €	251 K €
Non-current assets	7,207 €	0 €	0 €	0 €
Property, plant and equipment	7,207 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	102 K €	236 K €	252 K €	251 K €
Inventory	0 €	700 €	217 €	261 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	235 K €	251 K €	248 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	78 K €	281 €	2 €	2,158 €
Accruals and deferrals	4 €	0 €	92 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	110 K €	236 K €	252 K €	251 K €
Equity	106 K €	89 K €	95 K €	94 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	79 K €	91 K €	74 K €	80 K €
Profit/loss for the accounting period after tax	12 K €	−17 K €	6,014 €	−655 €
Liabilities	3,485 €	147 K €	157 K €	156 K €
Non-current liabilities	2,186 €	2,186 €	2,187 €	2,187 €
Current liabilities	1,299 €	145 K €	154 K €	154 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	53 €	53 €	53 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onTuesday, November 6, 2018Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

cestná motorová dopravaValid Tuesday, October 28, 2014 – Tuesday, July 12, 2022
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid Saturday, May 21, 2005 – Tuesday, July 12, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Saturday, May 21, 2005 – Tuesday, July 12, 2022
nákladná cestná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, May 21, 2005 – Tuesday, July 12, 2022
prenájom dopravných prostriedkov a zariadení, vrátane prívesných vozíkovValid Saturday, May 21, 2005 – Tuesday, July 12, 2022
prezentácia firiem na verejnostiValid Saturday, May 21, 2005 – Tuesday, July 12, 2022
prieskum trhuValid Saturday, May 21, 2005 – Tuesday, July 12, 2022
reklamná a propagačná činnosťValid Saturday, May 21, 2005 – Tuesday, July 12, 2022
sprostredkovanie obchodu, výroby a služieb v rozsahu voľných živnostíValid Saturday, May 21, 2005 – Tuesday, July 12, 2022
zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid Saturday, May 21, 2005 – Tuesday, July 12, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Peter PanákEnded
KonateľTuesday, December 19, 2017 – Tuesday, July 12, 2022
Address Istebnícka 230/93, 91105 Trenčín, Slovenská republika
Martin MalýEnded
KonateľSaturday, May 21, 2005 – Monday, January 15, 2018
Address Kňažské 521/21, 91106 Trenčín, Slovenská republika

Related persons

0 active of 5

PP Sped Logistic s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Tuesday, July 12, 2022
Address Luční čtvrť 1867, 68603 Staré Město, Česká republika
Share100 %Contribution6,639 EUR
Zuzana PanákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2018 – Friday, January 4, 2019
Address Istebnícka 230/93, 91105 Trenčín, Slovenská republika
Share11.3 %Contribution750 EUR
D & M Company, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2018 – Friday, January 4, 2019
Address Zlatovská 2189/27, 91105 Trenčín, Slovenská republika
Share88.7 %Contribution5,889 EUR
Martin MalýEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Monday, January 15, 2018
Address Kňažské 521/21, 91106 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Martin MalýEnded
Spoločník v.o.s. / s.r.o.Saturday, May 21, 2005 – Tuesday, October 13, 2009
Address Kňažské 521/21, 91106 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
2 records
- MADOPA, s.r.o.Tuesday, January 16, 2018 – Tuesday, July 12, 2022
- TRUCK CENTRUM TN, s.r.o.Saturday, May 21, 2005 – Monday, January 15, 2018
Registered office
5 records
- Istebnícka 230/93, 91105 Trenčín, Slovenská republikaThursday, March 29, 2018 – Tuesday, July 12, 2022
- Istebnícka 230/93, 91101 Trenčín, Slovenská republikaTuesday, January 16, 2018 – Wednesday, March 28, 2018
- Kňažské 521/21, 91106 Trenčín, Slovenská republikaWednesday, April 25, 2012 – Monday, January 15, 2018
- Zlatovská 1793, 91105 Trenčín, Slovenská republikaWednesday, April 13, 2011 – Tuesday, April 24, 2012
- Soblahovská 1114/57, 91101 Trenčín, Slovenská republikaSaturday, May 21, 2005 – Tuesday, April 12, 2011
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, July 13, 2022
- Zaniknutá spoločnosťfrom Wednesday, July 13, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15698/R
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Wednesday, July 13, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.7.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, July 13, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 5.5.2022 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku

MADOPA, s.r.o.

Registered office

MADOPA, s.r.o.

Istebnícka 230/93, 91105 Trenčín

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MADOPA, 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

Legal status

Registration

Legal facts

Registered office

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