Company data from Slovak public registers

MADAV s.r.o.

Company financial profile・Company ID 47539011・Exnárova 29, 08001 Prešov・Founded 2013

Active

Turnover 2025

50 K €

+20 %
Company ID
47539011
Tax ID
2023942767
VAT ID
—
Registered office
MADAV s.r.o.Exnárova 29 08001 Prešov
Established
Tuesday, November 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29428/P

Profit 2025

14 K €

+1,079 %Net profit after tax

Assets

55 K €

+30 %Total assets, stated excl. VAT

Equity

52 K €

+36 %Assets less external liabilities

Debt ratio

4.3 %

−4.6 ppLiabilities / total assets

Gross margin

47.2 %

−2.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,079 %
1,711 €−256 €326 €1,870 €4,620 €−813 €1,534 €2,884 €12 K €9,003 €1,185 €14 K €20142015201620172018201920202021202220232024202520141,711 €2015−256 €2016326 €20171,870 €20184,620 €2019−813 €20201,534 €20212,884 €202212 K €20239,003 €20241,185 €202514 K €

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

Revenue

+20 %
2,539 €18 K €32 K €27 K €41 K €33 K €20 K €39 K €40 K €43 K €41 K €50 K €20142015201620172018201920202021202220232024202520142,539 €201518 K €201632 K €201727 K €201841 K €201933 K €202020 K €202139 K €202240 K €202343 K €202441 K €202550 K €

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

Income tax

Tax liability trend

480 €492 €637 €497 €1,321 €239 €244 €509 €2,063 €1,589 €340 €1,553 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015492 €Total tax · 2016637 €Total tax · 2017497 €Total tax · 20181,321 €Total tax · 2019239 €Total tax · 2020244 €Total tax · 2021509 €Total tax · 20222,063 €Total tax · 20231,589 €Total tax · 2024340 €Total tax · 20251,553 €

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

28.2 %

+25 pp

Profit / revenue

Profit margin

28.2 %

+25 pp

Profit / sales

ROA

25.5 %

+23 pp

Return on assets

ROE

26.7 %

+24 pp

Return on equity

Return on costs

39.3 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

47.2 %

−2.9 pp

Added value / revenue

Earnings before tax

16 K €

+918 %

Profit + income tax

Effective tax

10.0 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,539 €201418 K €201532 K €201627 K €201741 K €201833 K €201920 K €202039 K €202140 K €202243 K €202341 K €202450 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 goods40 K €43 K €41 K €50 K €
Value added25 K €29 K €21 K €23 K €
Operating revenue40 K €43 K €41 K €50 K €
Profit after tax12 K €9,003 €1,185 €14 K €
Income tax2,063 €1,589 €340 €1,553 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €17 K €18 K €7,615 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets55 K €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities2,351 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets45 K €46 K €42 K €55 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €46 K €42 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables35 K €35 K €35 K €35 K €
Current receivables612 €506 €1,172 €11 K €
Financial accounts9,405 €11 K €6,044 €9,189 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €46 K €42 K €55 K €
Equity28 K €37 K €38 K €52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years11 K €23 K €32 K €33 K €
Profit/loss for the accounting period after tax12 K €9,003 €1,185 €14 K €
Liabilities17 K €9,157 €3,768 €2,351 €
Non-current liabilities31 €31 €31 €31 €
Current liabilities6,690 €3,266 €2,053 €2,320 €
Long-term bank loans10 K €5,860 €1,684 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 26, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení´ s predajom na priamu konzumáciuValid from Tuesday, July 26, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 26, 2016
  • Prevádzkovanie športových zariadeníValid from Tuesday, July 26, 2016
  • Administratívne službyValid from Tuesday, December 30, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 30, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 30, 2014
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, December 30, 2014
  • Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, December 30, 2014
  • Prípravné práce k realizácii stavbyValid from Tuesday, December 30, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, November 26, 2013

    Address Exnárová 29, 08001 Prešov, Slovenská republika

  • KonateľTuesday, November 26, 2013 – Monday, December 29, 2014

    Address Wuppertálska 7, 04023 Košice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 30, 2014

    Address Exnárova 29, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2013 – Monday, December 29, 2014

    Address Exnárova 29, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2013 – Monday, December 29, 2014

    Address Wuppertálska 7, 04023 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Exnárova 29, 08001 Prešov, Slovenská republikafrom Tuesday, July 26, 2016
    • Exnárová 29, 08001 Prešov, Slovenská republikaTuesday, November 26, 2013 – Monday, July 25, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29428/P
Main activity
Maloobchod s nápojmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MADAV s.r.o.

Registered office

MADAV s.r.o.

Exnárova 29, 08001 Prešov

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