Company data from Slovak public registers

Andromia Insight

MADANARI CLIENTS s. r. o.

Company financial profile・Company ID 45939365・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

390 K €

+29 %
Company ID
45939365
Tax ID
2023139789
VAT ID
SK2023139789, under §4, registered since Friday, December 10, 2010
Registered office
MADANARI CLIENTS s. r. o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established
Saturday, November 20, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/136777/B

Profit 2025

2,313 €

+103 %Net profit after tax

Assets

890 K €

−7.7 %Total assets, stated excl. VAT

Equity

−67 K €

+0.6 %Assets less external liabilities

Debt ratio

106.2 %

−0.8 ppLiabilities / total assets

Gross margin

37.7 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

+103 %
24 K €21 K €31 K €8,304 €−45 K €−71 K €−174 K €−301 K €−95 K €−29 K €−70 K €2,313 €201420152016201720182019202020212022202320242025201424 K €201521 K €201631 K €20178,304 €2018−45 K €2019−71 K €2020−174 K €2021−301 K €2022−95 K €2023−29 K €2024−70 K €20252,313 €

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

Revenue

+28 %
380 K €561 K €640 K €597 K €770 K €623 K €365 K €280 K €302 K €387 K €300 K €386 K €2014201520162017201820192020202120222023202420252014380 K €2015561 K €2016640 K €2017597 K €2018770 K €2019623 K €2020365 K €2021280 K €2022302 K €2023387 K €2024300 K €2025386 K €

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

Income tax

Tax liability trend

7,200 €7,596 €9,652 €11 K €3,471 €2,226 €0 €0 €0 €0 €0 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20147,200 €Total tax · 20157,596 €Total tax · 20169,652 €Total tax · 201711 K €Total tax · 20183,471 €Total tax · 20192,226 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20251,920 €Current tax · 20147,200 €Current tax · 20157,596 €Current tax · 20169,652 €Current tax · 201711 K €Current tax · 20183,471 €Current tax · 20192,226 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20251,920 €

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

0.6 %

+24 pp

Profit / revenue

Profit margin

0.6 %

+24 pp

Profit / sales

ROA

0.3 %

+7.6 pp

Return on assets

ROE

-3.4 %

−107 pp

Return on equity

Return on costs

0.6 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

37.2 %

+13 pp

Added value / revenue

Earnings before tax

4,233 €

+106 %

Profit + income tax

Effective tax

45.4 %

+45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

380 K €2014631 K €2015827 K €2016732 K €2017745 K €2018676 K €2019343 K €2020294 K €2021324 K €2022395 K €2023304 K €2024390 K €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 goods302 K €387 K €300 K €386 K €
Value added57 K €111 K €73 K €145 K €
Operating revenue324 K €395 K €304 K €390 K €
Profit after tax−95 K €−29 K €−70 K €2,313 €
Income tax0 €0 €0 €1,920 €
Current income tax0 €0 €0 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs79 K €59 K €64 K €65 K €

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

Assetsexcl. VAT

  • Non-current assets729 K €
  • Current assets160 K €
  • Accruals and deferrals605 €

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

Liabilities and equity

  • Equity−67 K €
  • Liabilities945 K €
  • Accruals and deferrals12 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.07 M €1.01 M €964 K €890 K €
Non-current assets930 K €844 K €790 K €729 K €
Property, plant and equipment930 K €844 K €790 K €729 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets144 K €165 K €173 K €160 K €
Inventory6,737 €6,737 €6,737 €6,737 €
Non-current receivables0 €0 €0 €0 €
Current receivables135 K €156 K €154 K €126 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,856 €2,249 €12 K €27 K €
Accruals and deferrals545 €582 €812 €605 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.07 M €1.01 M €964 K €890 K €
Equity37 K €2,621 €−68 K €−67 K €
Share capital875 K €875 K €875 K €875 K €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−987 K €−1.09 M €−1.12 M €−1.19 M €
Profit/loss for the accounting period after tax−95 K €−29 K €−70 K €2,313 €
Liabilities1.04 M €1.01 M €1.03 M €945 K €
Non-current liabilities69 K €66 K €57 K €3,246 €
Current liabilities342 K €375 K €468 K €259 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans622 K €565 K €505 K €679 K €
Provisions3,502 €300 €2,355 €3,771 €
Accruals and deferrals0 €0 €0 €12 K €

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 period5,310.72 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

35 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 11, 2018
  • Kuriérske službyValid from Wednesday, April 11, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 11, 2018
  • Organizovanie športových, kultúrnych a iných spoločenskýchValid from Wednesday, April 11, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 11, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 11, 2018
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 11, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 11, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, April 11, 2018
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, April 11, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Martin VašekActive
    Konateľfrom Saturday, November 20, 2010

    Address Lysiná 723, 91621 Čachtice, Slovenská republika

  • Daša VaškováEnded
    KonateľTuesday, March 11, 2014 – Monday, March 4, 2019

    Address Dolné Srnie 394, 91641 Dolné Srnie, Slovenská republika

Related persons

3 active of 6
  • Martin VašekActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2024

    Address Lysiná 723, 91621 Čachtice, Slovenská republika

    Share42.5 %Contribution2,550 EUR
  • POS, spol. s r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2024

    Address Skuteckého 30, 97401 Banská Bystrica, Slovenská republika

    Share57.5 %Contribution3,450 EUR
  • JUDr. Martin AksamitActive
    Správca reštrukturalizačného konaniafrom Wednesday, May 19, 2021

    Address Michalská 14, 81101 Bratislava, Slovenská republika

  • Martin VašekEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 13, 2022 – Wednesday, February 7, 2024

    Address Lysiná 723, 91621 Čachtice, Slovenská republika

    Share51 %Contribution2,550 EUR
  • POS, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, August 13, 2022 – Wednesday, February 7, 2024

    Address Skuteckého 30, 97401 Banská Bystrica, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Martin VašekEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 20, 2010 – Friday, August 12, 2022

    Address Lysiná 723, 91621 Čachtice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • MADANARI CLIENTS s. r. o.from Wednesday, April 11, 2018
    • Autoservis Martin Vašek, s. r. o.Saturday, November 20, 2010 – Tuesday, April 10, 2018

  • Registered office

    3 records
    • Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, March 5, 2019
    • Trenčianska 2683/28C, 91501 Nové Mesto nad Váhom, Slovenská republikaFriday, January 24, 2014 – Monday, March 4, 2019
    • Lysiná 723, 91621 Čachtice, Slovenská republikaSaturday, November 20, 2010 – Thursday, January 23, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/136777/B
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 5, 2022Uznesením Okresného súdu Bratislava I č. k. 33R 1/2021-184 zo dňa 11.05.2021, právoplatným dňa 19.05.2021 súd povolil reštrukturalizáciu dlžníka: MADANARI CLIENT s.r.o., so sídlom Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto, IČO: 45 939 365. Do funkcie správcu ustanovil: JUDr. Martin Aksamit, so sídlom Michalská 14, 811 01 Bratislava, zn.sp. S1659.
MADANARI CLIENTS s. r. o.

Registered office

MADANARI CLIENTS s. r. o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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