Madisexclusive s.r.o.

Company financial profile・Company ID 45611823・Malý rad 59/28, 96271 Dudince・Founded 2010

Financial report Financial statements

Active

Turnover 2025

4,200 €

+163 %

Company ID: 45611823
Tax ID: 2023093215
VAT ID: —

Registered office: Madisexclusive s.r.o.Malý rad 59/28 96271 Dudince
Established: Thursday, June 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18449/S

Profit 2025

3,860 €

+206 %Net profit after tax

Assets

18 K €

+28 %Total assets, stated excl. VAT

Equity

17 K €

+29 %Assets less external liabilities

Debt ratio

1.9 %

−0.5 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+206 %

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

Revenue

+163 %

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

91.9 %

+13 pp

Profit / revenue

Profit margin

91.9 %

+13 pp

Profit / sales

ROA

21.8 %

+13 pp

Return on assets

ROE

22.3 %

+13 pp

Return on equity

Return on costs

1,135.3 %

+765 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

4,200 €

+163 %

Profit + income tax

Effective tax

8.1 %

−13 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	0 €	1,200 €	1,600 €	4,200 €
Value added	0 €	200 €	1,600 €	4,200 €
Operating revenue	0 €	1,200 €	1,600 €	4,200 €
Profit after tax	−405 €	193 €	1,260 €	3,860 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 K €

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

Liabilities and equity

Equity17 K €
Liabilities340 €

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	12 K €	12 K €	14 K €	18 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	12 K €	12 K €	14 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,600 €	1,600 €
Financial accounts	12 K €	12 K €	12 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	12 K €	14 K €	18 K €
Equity	12 K €	12 K €	13 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,969 €	6,564 €	6,757 €	8,017 €
Profit/loss for the accounting period after tax	−405 €	193 €	1,260 €	3,860 €
Liabilities	0 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, December 16, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, November 22, 2019 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 9, 2019)Verified by: Ulianko & partners, s.r.o., JUDr. Ľubomír Spodniak, notár

Business activities

11 registered activities

inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 23, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 23, 2016
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 23, 2016
výroba elektrických zariadení a elektrických súčiastokValid from Friday, December 23, 2016
výroba počítačových, elektronických a optických výrobkovValid from Friday, December 23, 2016
výroba strojov a zariadení pre všeobecné účelyValid from Friday, December 23, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 17, 2010
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, June 17, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 17, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Denys TyshchenkoActive
Konateľfrom Wednesday, June 24, 2020
Address Malý rad 59/28, 96271 Dudince, Slovenská republika
Anzhelika ArkhanhorodskaEnded
KonateľSunday, November 19, 2017 – Friday, July 10, 2020
Address Bakossova 14464/3F, 97401 Banská Bystrica, Slovenská republika
Rastislav HaringEnded
KonateľSaturday, November 19, 2016 – Thursday, January 18, 2018
Address Slnečná 3815/38, 97404 Banská Bystrica, Slovenská republika
Árpád NagyEnded
KonateľTuesday, September 10, 2013 – Thursday, December 22, 2016
Address SNP 35, 93701 Želiezovce, Slovenská republika
MVDr. Stanislav GalboEnded
KonateľThursday, June 17, 2010 – Thursday, December 22, 2016
Address Krnišov 104, 96265 Kráľovce-Krnišov, Slovenská republika
Róbert ĎuricaEnded
KonateľThursday, June 17, 2010 – Wednesday, October 9, 2013
Address Babindol 26, 95153 Babindol, Slovenská republika

Related persons

1 active of 6

Denys TyshchenkoActive
Spoločník v.o.s. / s.r.o.from Saturday, July 11, 2020
Address Malý rad 59/28, 96271 Dudince, Slovenská republika
Share100 %Contribution5,000 EUR
Anzhelika ArkhanhorodskaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2017 – Friday, July 10, 2020
Address Bakossova 14464/3F, 97401 Banská Bystrica, Slovenská republika
Rastislav HaringEnded
Spoločník v.o.s. / s.r.o.Friday, December 23, 2016 – Tuesday, November 28, 2017
Address Slnečná 3815/38, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Árpád NagyEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Thursday, December 22, 2016
Address SNP 35, 93701 Želiezovce, Slovenská republika
Share50 %Contribution2,500 EUR
MVDr. Stanislav GalboEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Thursday, December 22, 2016
Address Krnišov 104, 96265 Kráľovce-Krnišov, Slovenská republika
Share50 %Contribution2,500 EUR
Róbert ĎuricaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Wednesday, October 9, 2013
Address Babindol 26, 95153 Babindol, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Madisexclusive s.r.o.from Saturday, July 11, 2020
- OptikKabelTrade, s.r.o.Friday, December 23, 2016 – Friday, July 10, 2020
- BPS Hontianske Nemce, s.r.o.Thursday, June 17, 2010 – Thursday, December 22, 2016
Registered office
3 records
- Malý rad 59/28, 96271 Dudince, Slovenská republikafrom Saturday, July 11, 2020
- Kostiviarska 6917, 97401 Banská Bystrica, Slovenská republikaFriday, December 23, 2016 – Friday, July 10, 2020
- Krnišov 104, 96265 Kráľovce - Krnišov, Slovenská republikaThursday, June 17, 2010 – Thursday, December 22, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18449/S
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Madisexclusive s.r.o.

Registered office

Madisexclusive s.r.o.

Malý rad 59/28, 96271 Dudince

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Madisexclusive 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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