Active

MADEMI, s. r. o.

Company financial profile・Company ID 36597945・Priemyselná 27/1707, 07101 Michalovce・Founded 2005

Financial report Financial statements

Turnover 2025

62 K €

−49 %

Company ID: 36597945
Tax ID: 2022070457
VAT ID: SK2022070457, under §4, registered since Wednesday, February 15, 2006

Registered office: MADEMI, s. r. o.Priemyselná 27/1707 07101 Michalovce
Established: Saturday, September 24, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17096/V

Profit 2025

12 K €

−63 %

Assets

88 K €

−22 %

Equity

19 K €

−52 %

Debt ratio

77.8 %

+14 pp

Gross margin

46.1 %

+4.3 pp

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Andromia score

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Profit

−63 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.6 %

−7.6 pp

Profit / revenue

ROA

13.9 %

−16 pp

Return on assets

ROE

62.5 %

−19 pp

Return on equity

Current ratio

0.94

−49 %

Current assets / current liabilities

Earnings before tax

14 K €

−67 %

Profit + income tax

Effective tax

10.2 %

−11 pp

Income tax / earnings before tax

Net working capital

−3,370 €

−111 %

Current assets − current liabilities

Revenue CAGR

4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	126 K €	165 K €	108 K €	62 K €
Value added	44 K €	65 K €	45 K €	29 K €
Operating revenue	132 K €	165 K €	121 K €	62 K €
Profit after tax	31 K €	46 K €	33 K €	12 K €
Income tax	8,894 €	13 K €	8,680 €	1,389 €
Current income tax	8,894 €	13 K €	8,680 €	1,389 €

Assets

Non-current assets36 K €
Current assets51 K €
Accruals and deferrals62 €

Liabilities and equity

Equity19 K €
Liabilities68 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	60 K €	58 K €	112 K €	88 K €
Non-current assets	17 K €	17 K €	43 K €	36 K €
Property, plant and equipment	17 K €	17 K €	43 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	41 K €	69 K €	51 K €
Inventory	0 €	0 €	0 €	60 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	28 K €	64 K €	46 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	13 K €	5,879 €	4,819 €
Accruals and deferrals	24 €	73 €	0 €	62 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	58 K €	112 K €	88 K €
Equity	35 K €	52 K €	40 K €	19 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−3,046 €	−1,408 €	0 €	0 €
Profit/loss for the accounting period after tax	31 K €	46 K €	33 K €	12 K €
Liabilities	25 K €	5,290 €	72 K €	68 K €
Non-current liabilities	20 €	3 €	34 K €	14 K €
Current liabilities	20 K €	4,618 €	38 K €	54 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,984 €	669 €	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 deductionLatest taxable period0226Excess deduction for the period69.65 €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

22 registered activities

Prenájom hnuteľných vecíValid from Tuesday, December 28, 2021
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, January 24, 2014
Sprostredkovanie zamestnania za úhraduValid Friday, January 24, 2014 – Thursday, August 11, 2022
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 24, 2014
agroturistikaValid from Saturday, September 24, 2005
chov pštrosovValid from Saturday, September 24, 2005
faktoring a forfaitingValid from Saturday, September 24, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, September 24, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, September 24, 2005
mechanické úpravy výrobkov na zákazku alebo na zmluvnom základeValid from Saturday, September 24, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Jana Plutková
Konateľfrom Friday, December 16, 2022
Address Vinné 5131, 07231 Vinné, Slovenská republika
Ing. Juraj PlutkoInactive
KonateľSaturday, September 24, 2005 – Wednesday, December 28, 2022
Address Vinné 5131, 07231 Vinné, Slovenská republika

Related persons

1 active of 11

Bc. Jana Plutková
Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2023
Address Vinné 5131, 07231 Vinné, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Juraj PlutkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2021 – Tuesday, June 27, 2023
Address Vinné 5131, 07231 Vinné, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Vladimír SemjanInactive
ProkuristaFriday, January 24, 2014 – Tuesday, June 27, 2023
Address P.O. Hviezdoslava 769/62, 07101 Michalovce, Slovenská republika
Ing. Juraj PlutkoInactive
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Monday, December 27, 2021
Address Čapajeva 12, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,640 EUR
Denisa DundováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Wednesday, June 20, 2012
Address Užhorodská 175/21, 07101 Michalovce, Slovenská republika
Share24.5 %Contribution1,626.5 EUR
Ing. Juraj PlutkoInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Wednesday, June 20, 2012
Address Čapajeva 12, 07101 Michalovce, Slovenská republika
Share51 %Contribution3,385.78 EUR
Michaela BecováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Wednesday, June 20, 2012
Address Jána Hollého 699/61, 07101 Michalovce, Slovenská republika
Share24.5 %Contribution1,626.5 EUR
Michaela BecováInactive
Spoločník v.o.s. / s.r.o.Monday, March 3, 2008 – Wednesday, March 10, 2010
Address Jána Hollého 699/61, 07101 Michalovce, Slovenská republika
Share24.5 %Contribution49,000 SKK
Denisa DundováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2005 – Wednesday, March 10, 2010
Address Užhorodská 175/21, 07101 Michalovce, Slovenská republika
Share24.5 %Contribution49,000 SKK
Ing. Juraj PlutkoInactive
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2005 – Wednesday, March 10, 2010
Address Čapajeva 12, 07101 Michalovce, Slovenská republika
Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17096/V
Main activity: Veľkoobchod so železiarskym a inštalatérskym tovarom a vykurovacími zariadeniami a potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MADEMI, s. r. o.

Registered office

MADEMI, s. r. o.

Priemyselná 27/1707, 07101 Michalovce

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MADEMI, 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

Registered office

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