Company data from Slovak public registers

Andromia Insight
Active

MADOK, s.r.o.

Company financial profile・Company ID 47048166・Obrancov mieru 704/2, 96263 Pliešovce・Founded 2013

Financial reportFinancial statements

Turnover 2025

37 K €

+33 %
Company ID
47048166
Tax ID
2023718466
VAT ID
SK2023718466, under §4, registered since Monday, April 20, 2020
Registered office
MADOK, s.r.o.Obrancov mieru 704/2 96263 Pliešovce
Established
Thursday, March 14, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/23860/S

Profit 2025

5,933 €

+189 %

Assets

158 K €

−12 %

Equity

10 K €

+132 %

Debt ratio

93.4 %

−4.1 pp

Gross margin

86.3 %

−4.2 pp
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Andromia score

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Profit

+189 %
2,652 €1,716 €1,896 €797 €0 €−301 €1,849 €322 €228 €−6,647 €5,933 €20152016201720182019202020212022202320242025

Revenue

−31 %
15 K €4,400 €4,800 €25 K €0 €27 K €41 K €135 K €184 K €28 K €19 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.9 %

+40 pp

Profit / revenue

ROA

3.8 %

+7.5 pp

Return on assets

ROE

56.9 %

+205 pp

Return on equity

Current ratio

0.83

+25 %

Current assets / current liabilities

Earnings before tax

6,273 €

+199 %

Profit + income tax

Effective tax

5.4 %

+11 pp

Income tax / earnings before tax

Net working capital

−26 K €

+56 %

Current assets − current liabilities

Revenue CAGR

2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €20154,400 €20164,800 €201725 K €20180 €201927 K €202041 K €2021135 K €2022184 K €202328 K €202437 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods135 K €184 K €28 K €19 K €
Value added2,010 €15 K €25 K €17 K €
Operating revenue135 K €184 K €28 K €37 K €
Profit after tax322 €228 €−6,647 €5,933 €
Income tax45 €388 €340 €340 €

Assets

  • Non-current assets36 K €
  • Current assets122 K €

Liabilities and equity

  • Equity10 K €
  • Liabilities148 K €

Balance sheet

Assets

Item2022202320242025
Total assets61 K €181 K €179 K €158 K €
Non-current assets2,337 €80 K €64 K €36 K €
Property, plant and equipment2,337 €80 K €64 K €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €101 K €115 K €122 K €
Inventory0 €0 €−13 K €36 €
Non-current receivables0 €0 €0 €19 €
Current receivables56 K €98 K €114 K €114 K €
Financial accounts3,056 €2,768 €13 K €7,510 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities61 K €181 K €179 K €158 K €
Equity11 K €11 K €4,490 €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,175 €5,498 €5,715 €−933 €
Profit/loss for the accounting period after tax322 €228 €−6,647 €5,933 €
Liabilities50 K €170 K €174 K €148 K €
Non-current liabilities0 €48 €1,014 €47 €
Current liabilities50 K €169 K €173 K €148 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €1 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

556 €484 €504 €212 €0 €0 €288 €45 €388 €340 €340 €20152016201720182019202020212022202320242025
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 period18.41 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne službyValid from Thursday, March 14, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 14, 2013
  • čistiace a upratovacie službyValid from Thursday, March 14, 2013
  • diagnostika a opravy cestných motorových vozidielValid Thursday, March 14, 2013 – Tuesday, July 9, 2013
  • kovoobrábanieValid from Thursday, March 14, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 14, 2013
  • počítačové službyValid from Thursday, March 14, 2013
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, March 14, 2013
  • prenájom hnuteľných vecíValid from Thursday, March 14, 2013
  • reklamné a marketingové službyValid from Thursday, March 14, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Milan Poliak
    Konateľfrom Thursday, March 14, 2013

    Address Obrancov mieru 704/2, 96263 Pliešovce, Slovenská republika

Related persons

1 active of 1
  • Ing. Milan Poliak
    Spoločník v.o.s. / s.r.o.from Thursday, March 14, 2013

    Address Obrancov mieru 704/2, 96263 Pliešovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/23860/S
Main activity
Sprostredkovanie patentov a marketingové činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MADOK, s.r.o.

Registered office

MADOK, s.r.o.

Obrancov mieru 704/2, 96263 Pliešovce

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