Active

MAD plus s.r.o.

Company financial profile・Company ID 46928529・Šoltésova 17, 92001 Hlohovec・Founded 2013

Financial report Financial statements

Turnover 2025

1.87 M €

−6.8 %

Company ID: 46928529
Tax ID: 2023688733
VAT ID: SK2023688733, under §4, registered since Wednesday, February 20, 2013

Registered office: MAD plus s.r.o.Šoltésova 17 92001 Hlohovec
Established: Thursday, January 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30932/T

Profit 2025

−65 K €

+48 %

Assets

785 K €

−31 %

Equity

7,957 €

−65 %

Debt ratio

99.0 %

+1.0 pp

Gross margin

39.6 %

+5.3 pp

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Andromia score

—

Profit

+48 %

Revenue

−5.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.5 %

+2.7 pp

Profit / revenue

ROA

-8.3 %

+2.7 pp

Return on assets

ROE

-817.3 %

−277 pp

Return on equity

Current ratio

0.71

+13 %

Current assets / current liabilities

Earnings before tax

−61 K €

+49 %

Profit + income tax

Effective tax

-6.3 %

−3.1 pp

Income tax / earnings before tax

Net working capital

−167 K €

+38 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.69 M €	1.84 M €	1.96 M €	1.86 M €
Value added	547 K €	657 K €	671 K €	735 K €
Operating revenue	1.72 M €	1.88 M €	2.0 M €	1.87 M €
Profit after tax	1,082 €	−43 K €	−124 K €	−65 K €
Income tax	1,317 €	0 €	3,840 €	3,840 €
Current income tax	1,317 €	0 €	3,840 €	3,840 €

Assets

Non-current assets363 K €
Current assets407 K €
Accruals and deferrals16 K €

Liabilities and equity

Equity7,957 €
Liabilities777 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.37 M €	1.34 M €	1.14 M €	785 K €
Non-current assets	798 K €	881 K €	666 K €	363 K €
Property, plant and equipment	798 K €	881 K €	666 K €	363 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	551 K €	439 K €	452 K €	407 K €
Inventory	12 K €	11 K €	11 K €	9,475 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	373 K €	298 K €	351 K €	340 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	166 K €	129 K €	90 K €	58 K €
Accruals and deferrals	16 K €	17 K €	19 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.37 M €	1.34 M €	1.14 M €	785 K €
Equity	139 K €	55 K €	23 K €	7,957 €
Share capital	84 K €	84 K €	84 K €	84 K €
Funds and other equity components	4,200 €	8,400 €	8,400 €	8,400 €
Profit/loss of previous years	49 K €	4,873 €	4,873 €	−69 K €
Profit/loss for the accounting period after tax	1,082 €	−43 K €	−124 K €	−65 K €
Liabilities	1.23 M €	1.28 M €	1.11 M €	777 K €
Non-current liabilities	474 K €	452 K €	269 K €	83 K €
Current liabilities	620 K €	716 K €	721 K €	574 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	126 K €	107 K €	117 K €	112 K €
Provisions	6,453 €	6,125 €	6,365 €	8,346 €
Accruals and deferrals	0 €	318 €	112 €	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 period0 €Tax liability for the period6,240.32 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, January 31, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 31, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 31, 2013
Povolenie na výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Thursday, January 31, 2013
Prenájom hnuteľných vecíValid from Thursday, January 31, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 31, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, January 31, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, January 31, 2013
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, January 31, 2013
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, January 31, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Marián Ajpek
Konateľfrom Thursday, January 31, 2013
Address Sládkovičova 559/37, 92041 Leopoldov, Slovenská republika
Peter Ščasný
Konateľfrom Thursday, January 31, 2013
Address Timravy 3947/12, 92001 Hlohovec, Slovenská republika
Ing. Marián AjpekInactive
KonateľThursday, January 31, 2013 – Wednesday, July 27, 2022
Address Sládkovičova 559/37, 92041 Leopoldov, Slovenská republika

Related persons

2 active of 4

Dana Ščasná
Spoločník v.o.s. / s.r.o.from Thursday, March 27, 2025
Address Timravy 3947/12, 92001 Hlohovec, Slovenská republika
Share50 %Contribution42,000 EUR
Ing. Marián Ajpek
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Sládkovičova 559/37, 92041 Leopoldov, Slovenská republika
Share50 %Contribution42,000 EUR
Ing. Marián AjpekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2013 – Wednesday, July 27, 2022
Address Sládkovičova 559/37, 92041 Leopoldov, Slovenská republika
Share50 %Contribution42,000 EUR
Peter ŠčasnýInactive
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2013 – Wednesday, March 26, 2025
Address Timravy 3947/12, 92001 Hlohovec, Slovenská republika
Share50 %Contribution42,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30932/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAD plus s.r.o.

Registered office

MAD plus s.r.o.

Šoltésova 17, 92001 Hlohovec

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MAD plus 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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