MADEX, s.r.o. Košice

Company financial profile・Company ID 36585912・Omská 13, 040 01 Košice - mestská časť Juh・Founded 2004

Financial report Financial statements

Active

Turnover 2025

22 K €

+154 %

Company ID: 36585912
Tax ID: 2021902993
VAT ID: SK2021902993, under §4, registered since Wednesday, November 24, 2004

Registered office: MADEX, s.r.o. KošiceOmská 13 040 01 Košice - mestská časť Juh
Established: Saturday, November 6, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15574/V

Profit 2025

1,964 €

+111 %Net profit after tax

Assets

233 K €

+4.1 %Total assets, stated excl. VAT

Equity

−22 K €

+8.0 %Assets less external liabilities

Debt ratio

109.7 %

−1.3 ppLiabilities / total assets

Gross margin

33.0 %

+199 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+111 %

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

Revenue

+154 %

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

8.9 %

+210 pp

Profit / revenue

Profit margin

8.9 %

+210 pp

Profit / sales

ROA

0.8 %

+8.6 pp

Return on assets

ROE

-8.7 %

−80 pp

Return on equity

Return on costs

9.8 %

+77 pp

Profit / (revenue − profit)

Added value to revenue

33.0 %

+199 pp

Added value / revenue

Earnings before tax

2,413 €

+114 %

Profit + income tax

Effective tax

18.6 %

+21 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	9,106 €	1,441 €	8,650 €	22 K €
Value added	15 €	−6,388 €	−14 K €	7,257 €
Operating revenue	9,106 €	1,441 €	8,650 €	22 K €
Profit after tax	−4,762 €	−8,915 €	−17 K €	1,964 €
Income tax	0 €	0 €	340 €	449 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,518 €	1,517 €	1,531 €	1,531 €

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

Assetsexcl. VAT

Non-current assets222 K €
Current assets11 K €

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

Liabilities and equity

Equity−22 K €
Liabilities256 K €

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	219 K €	225 K €	224 K €	233 K €
Non-current assets	216 K €	216 K €	216 K €	222 K €
Property, plant and equipment	216 K €	216 K €	216 K €	214 K €
Non-current intangible assets	0 €	0 €	0 €	7,800 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,837 €	8,784 €	7,358 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	767 €	2,784 €	1,118 €	6,907 €
Financial accounts	2,070 €	6,000 €	6,240 €	3,952 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	219 K €	225 K €	224 K €	233 K €
Equity	1,877 €	−7,038 €	−24 K €	−22 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	−4,762 €	−14 K €	−31 K €
Profit/loss for the accounting period after tax	−4,762 €	−8,915 €	−17 K €	1,964 €
Liabilities	217 K €	232 K €	248 K €	256 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	80 K €	78 K €	81 K €	81 K €
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 deductionLatest taxable periodQ126Excess deduction for the period236.03 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

ekonomické, organizačné a účtovné poradenstvoValid from Saturday, November 6, 2004
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Saturday, November 6, 2004
krajčírske službyValid from Saturday, November 6, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, November 6, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, November 6, 2004
organizovanie kultúrnych, spoločenských, športových a vzdelávacích podujatíValid from Saturday, November 6, 2004
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, November 6, 2004
poradenská a konzultačná činnosť v oblasti predmetu podnikaniaValid from Saturday, November 6, 2004
predaj nápojov na priamu konzumáciuValid from Saturday, November 6, 2004
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Saturday, November 6, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Emil MuchaActive
Konateľfrom Tuesday, October 17, 2023
Address Súľovská 5830/37, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Demetria MartoníkováActive
Konateľfrom Thursday, November 16, 2006
Address Clementisova 12, 04022 Košice, Slovenská republika
Edita MacákováEnded
KonateľSaturday, November 6, 2004 – Monday, December 11, 2006
Address Clementisova 12, 04022 Košice, Slovenská republika

Related persons

2 active of 10

Ing. Demetria MartoníkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 24, 2023
Address Clementisova 12, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Emil MuchaActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 24, 2023
Address Súľovská 5830/37, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Demetria MartoníkováEnded
Spoločník v.o.s. / s.r.o.Friday, January 27, 2023 – Monday, October 23, 2023
Address Clementisova 12, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Demetria MartoníkováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Thursday, January 26, 2023
Address Clementisova 12, 04022 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Demetria MartoníkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Wednesday, May 23, 2012
Address Clementisova 12, 04022 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Emil MuchaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Wednesday, May 23, 2012
Address Charkovska 22, 04022 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Demetria MartoníkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2006 – Tuesday, March 16, 2010
Address Clementisova 12, 04022 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Emil MuchaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2006 – Tuesday, March 16, 2010
Address Charkovska 22, 04022 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Edita MacákováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2004 – Monday, December 11, 2006
Address Clementisova 12, 04022 Košice, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Beáta GvuščováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2004 – Monday, December 11, 2006
Address Bezručova 14, 08501 Bardejov, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Omská 13, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, October 7, 2015
- Pri jazdiarni 1, 04001 Košice, Slovenská republikaSaturday, November 6, 2004 – Tuesday, October 6, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15574/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MADEX, s.r.o. Košice

Registered office

MADEX, s.r.o. Košice

Omská 13, 040 01 Košice - mestská časť Juh

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MADEX, s.r.o. Košice

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

Registered office

Registration

Registered office

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