Company data from Slovak public registers

M.A.D.D. FRUIT, s.r.o.

Company financial profile・Company ID 36730866・Michalovská 10, 07301 Sobrance・Founded 2007

Active

Turnover 2025

6.23 M €

−8.3 %
Company ID
36730866
Tax ID
2022310576
VAT ID
SK2022310576, under §4, registered since Wednesday, June 6, 2007
Registered office
M.A.D.D. FRUIT, s.r.o.Michalovská 10 07301 Sobrance
Established
Saturday, January 27, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/19275/V

Profit 2025

156 K €

+27 %Net profit after tax

Assets

1.86 M €

+5.1 %Total assets, stated excl. VAT

Equity

1.35 M €

+13 %Assets less external liabilities

Debt ratio

27.1 %

−5.1 ppLiabilities / total assets

Gross margin

11.9 %

+4.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+27 %
791 €65 K €28 K €74 K €45 K €14 K €8,675 €1,062 €68 K €206 K €123 K €156 K €2014201520162017201820192020202120222023202420252014791 €201565 K €201628 K €201774 K €201845 K €201914 K €20208,675 €20211,062 €202268 K €2023206 K €2024123 K €2025156 K €

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

Revenue

−7.0 %
2.28 M €2.43 M €2.77 M €2.79 M €2.83 M €3.58 M €3.63 M €3.71 M €5.53 M €6.47 M €6.29 M €5.85 M €20142015201620172018201920202021202220232024202520142.28 M €20152.43 M €20162.77 M €20172.79 M €20182.83 M €20193.58 M €20203.63 M €20213.71 M €20225.53 M €20236.47 M €20246.29 M €20255.85 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

19 K €21 K €11 K €23 K €17 K €8,912 €6,673 €7,604 €20 K €58 K €36 K €53 K €201420152016201720182019202020212022202320242025Total tax · 201419 K €Total tax · 201521 K €Total tax · 201611 K €Total tax · 201723 K €Total tax · 201817 K €Total tax · 20198,912 €Total tax · 20206,673 €Total tax · 20217,604 €Total tax · 202220 K €Total tax · 202358 K €Total tax · 202436 K €Total tax · 202553 K €Current tax · 201419 K €Current tax · 201521 K €Current tax · 201611 K €Current tax · 201723 K €Current tax · 201818 K €Current tax · 201910 K €Current tax · 20206,673 €Current tax · 20217,604 €Current tax · 202220 K €Current tax · 202358 K €Current tax · 202436 K €Current tax · 202553 K €

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

2.5 %

+0.7 pp

Profit / revenue

Profit margin

2.7 %

+0.7 pp

Profit / sales

ROA

8.4 %

+1.4 pp

Return on assets

ROE

11.6 %

+1.2 pp

Return on equity

Return on costs

2.6 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

11.1 %

+4.7 pp

Added value / revenue

Earnings before tax

209 K €

+31 %

Profit + income tax

Effective tax

25.3 %

+2.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.38 M €20142.52 M €20152.85 M €20162.87 M €20172.95 M €20183.71 M €20193.75 M €20203.95 M €20215.87 M €20227.0 M €20236.79 M €20246.23 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods5.53 M €6.47 M €6.29 M €5.85 M €
Value added352 K €384 K €437 K €693 K €
Operating revenue5.87 M €7.0 M €6.79 M €6.23 M €
Profit after tax68 K €206 K €123 K €156 K €
Income tax20 K €58 K €36 K €53 K €
Current income tax20 K €58 K €36 K €53 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs442 K €513 K €605 K €671 K €

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

Assetsexcl. VAT

  • Non-current assets417 K €
  • Current assets1.43 M €
  • Accruals and deferrals15 K €

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

Liabilities and equity

  • Equity1.35 M €
  • Liabilities504 K €
  • Accruals and deferrals4,679 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.33 M €1.61 M €1.77 M €1.86 M €
Non-current assets389 K €375 K €432 K €417 K €
Property, plant and equipment389 K €375 K €432 K €417 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets930 K €1.23 M €1.32 M €1.43 M €
Inventory74 K €65 K €56 K €45 K €
Non-current receivables0 €0 €0 €0 €
Current receivables589 K €661 K €651 K €672 K €
Current financial assets0 €0 €0 €0 €
Financial accounts268 K €499 K €614 K €709 K €
Accruals and deferrals10 K €12 K €15 K €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.33 M €1.61 M €1.77 M €1.86 M €
Equity945 K €1.07 M €1.19 M €1.35 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years335 K €404 K €610 K €734 K €
Profit/loss for the accounting period after tax68 K €206 K €123 K €156 K €
Liabilities385 K €517 K €570 K €504 K €
Non-current liabilities920 €3,491 €6,739 €11 K €
Current liabilities375 K €501 K €552 K €478 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions9,035 €12 K €11 K €15 K €
Accruals and deferrals0 €26 K €4,679 €4,679 €

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 period0526Excess deduction for the period0 €Tax liability for the period21,945.58 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count260
Total amount951,036.8 €
Counterparties98
Latest contractMonday, September 21, 2026

includes 22 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: JUDr. Peter Jakubík

Beneficial owners

Business activities

14 registered activities

  • Spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Friday, September 25, 2015
  • Výroba nápojovValid from Friday, September 25, 2015
  • faktoring a forfaitingValid from Saturday, January 27, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, January 27, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, January 27, 2007
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Saturday, January 27, 2007
  • osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou taxislužbyValid from Saturday, January 27, 2007
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Saturday, January 27, 2007
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedálValid from Saturday, January 27, 2007
  • prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 27, 2007

    Address Michalovská 71/10, 07301 Sobrance, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 10, 2009

    Address Michalovská 71/10, 07301 Sobrance, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 27, 2007 – Monday, November 9, 2009

    Address Michalovská 71/10, 07301 Sobrance, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/19275/V
Main activity
Veľkoobchod s ovocím a zeleninou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M.A.D.D. FRUIT, s.r.o.

Registered office

M.A.D.D. FRUIT, s.r.o.

Michalovská 10, 07301 Sobrance

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