Active

MADOKO s.r.o.

Company financial profile・Company ID 47462353・Ulica SNP 379/3, 91501 Nové Mesto nad Váhom・Founded 2013

Financial report Financial statements

Turnover 2025

222 K €

+10 %

Company ID: 47462353
Tax ID: 2023888185
VAT ID: SK2023888185, under §4, registered since Tuesday, December 1, 2015

Registered office: MADOKO s.r.o.Ulica SNP 379/3 91501 Nové Mesto nad Váhom
Established: Saturday, October 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/29174/R

Profit 2025

−30 K €

−57 %

Assets

53 K €

+39 %

Equity

−36 K €

−569 %

Debt ratio

167.5 %

+54 pp

Gross margin

26.5 %

−4.7 pp

Coming soon

Andromia score

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Profit

−57 %

Revenue

+6.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.7 %

−4.1 pp

Profit / revenue

ROA

-57.4 %

−6.5 pp

Return on assets

ROE

85.1 %

−278 pp

Return on equity

Current ratio

0.50

+24 %

Current assets / current liabilities

Earnings before tax

−29 K €

−60 %

Profit + income tax

Effective tax

-3.3 %

+1.9 pp

Income tax / earnings before tax

Net working capital

−44 K €

−72 %

Current assets − current liabilities

Revenue CAGR

16.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	95 K €	128 K €	201 K €	215 K €
Value added	55 K €	79 K €	63 K €	57 K €
Operating revenue	95 K €	128 K €	201 K €	222 K €
Profit after tax	−7,481 €	929 €	−19 K €	−30 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets9,439 €
Current assets43 K €

Liabilities and equity

Equity−36 K €
Liabilities89 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	57 K €	53 K €	38 K €	53 K €
Non-current assets	37 K €	34 K €	21 K €	9,439 €
Property, plant and equipment	37 K €	34 K €	21 K €	9,439 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	19 K €	17 K €	43 K €
Inventory	7,359 €	12 K €	3,159 €	6,327 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,861 €	4,095 €	787 €	1,039 €
Financial accounts	2,443 €	3,036 €	13 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	57 K €	53 K €	38 K €	53 K €
Equity	13 K €	14 K €	−5,339 €	−36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	8,136 €	9,065 €	−10 K €
Profit/loss for the accounting period after tax	−7,776 €	929 €	−19 K €	−30 K €
Liabilities	44 K €	39 K €	43 K €	89 K €
Non-current liabilities	−5,335 €	0 €	1,005 €	1,475 €
Current liabilities	51 K €	39 K €	42 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−1,383 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 period1,996.83 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Bezpečnostnotechnické službyValid from Tuesday, April 15, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 15, 2014
Fotografické službyValid from Tuesday, April 15, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 15, 2014
Technik požiarnej ochranyValid from Tuesday, April 15, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 12, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, October 12, 2013
Počítačové službyValid from Saturday, October 12, 2013
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, October 12, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Martin Kolesár
Konateľfrom Saturday, October 12, 2013
Address Ulica SNP 379/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Dominika Kolesárová CibulkováInactive
KonateľSaturday, October 12, 2013 – Tuesday, January 2, 2018
Address Bzince pod Javorinou 377, 91611 Bzince pod Javorinou, Slovenská republika
Dominika Kolesárová CibulkováInactive
KonateľSaturday, October 12, 2013 – Monday, November 4, 2024
Address Ulica SNP 379/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Martin KolesárInactive
KonateľSaturday, October 12, 2013 – Tuesday, January 2, 2018
Address Bzince pod Javorinou 377, 91611 Bzince pod Javorinou, Slovenská republika

Related persons

1 active of 5

Martin Kolesár
Spoločník v.o.s. / s.r.o.from Tuesday, November 5, 2024
Address Ulica SNP 379/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Dominika Kolesárová CibulkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2018 – Monday, November 4, 2024
Address Ulica SNP 379/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Martin KolesárInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2018 – Monday, November 4, 2024
Address Ulica SNP 379/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Dominika Kolesárová CibulkováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Tuesday, January 2, 2018
Address Bzince pod Javorinou 377, 91611 Bzince pod Javorinou, Slovenská republika
Share50 %Contribution2,500 EUR
Martin KolesárInactive
Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Tuesday, January 2, 2018
Address Bzince pod Javorinou 377, 91611 Bzince pod Javorinou, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/29174/R
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MADOKO s.r.o.

Registered office

MADOKO s.r.o.

Ulica SNP 379/3, 91501 Nové Mesto nad Váhom

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MADOKO 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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