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

Active

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 %Net profit after tax

Assets

53 K €

+39 %Total assets, stated excl. VAT

Equity

−36 K €

−569 %Assets less external liabilities

Debt ratio

167.5 %

+54 ppLiabilities / total assets

Gross margin

26.5 %

−4.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

+6.8 %

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

-13.7 %

−4.1 pp

Profit / revenue

Profit margin

-14.1 %

−4.5 pp

Profit / sales

ROA

-57.4 %

−6.5 pp

Return on assets

ROE

85.1 %

−278 pp

Return on equity

Return on costs

-12.1 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

25.7 %

−5.4 pp

Added value / revenue

Earnings before tax

−29 K €

−60 %

Profit + income tax

Effective tax

-3.3 %

+1.9 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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	56 K €	67 K €	65 K €	75 K €

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

Assetsexcl. VAT

Non-current assets9,439 €
Current assets43 K €

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

Liabilities and equity

Equity−36 K €
Liabilities89 K €

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	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 €

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 period2,981.45 €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 count1

Total amount0 €

Counterparties1

Latest contractSaturday, May 16, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom1×0 €Saturday, May 16, 2020

Recent contracts

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DOHODA o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3A podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom0 €Saturday, May 16, 2020

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

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

Company history

1 change in the register

Registered office
2 records
- Ulica SNP 379/3, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Wednesday, January 3, 2018
- Bzince pod Javorinou 377, 91611 Bzince pod Javorinou, Slovenská republikaSaturday, October 12, 2013 – Tuesday, January 2, 2018

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

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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