Active

MAADOX, s.r.o.

Company financial profile・Company ID 47615001・Potočná 2404/15, 90901 Skalica・Founded 2014

Financial report Financial statements

Turnover 2016

108 K €

−26 %

Company ID: 47615001
Tax ID: 2024065010
VAT ID: —

Registered office: MAADOX, s.r.o.Potočná 2404/15 90901 Skalica
Established: Saturday, January 4, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/33739/T

Profit 2016

−34 K €

−425 %

Assets

90 K €

+1,114 %

Equity

−35 K €

−2,134 %

Debt ratio

139.6 %

+18 pp

Gross margin

-30.4 %

−27 pp

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Andromia score

—

Profit

−425 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.3 %

−27 pp

Profit / revenue

ROA

-37.8 %

+50 pp

Return on assets

ROE

95.5 %

−311 pp

Return on equity

Current ratio

0.77

−90 %

Current assets / current liabilities

Earnings before tax

−33 K €

−499 %

Profit + income tax

Effective tax

-2.9 %

+15 pp

Income tax / earnings before tax

Net working capital

−27 K €

−528 %

Current assets − current liabilities

Revenue CAGR

-13.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	144 K €	145 K €	108 K €
Value added	−52 €	−5,385 €	−33 K €
Operating revenue	144 K €	145 K €	108 K €
Profit after tax	−139 €	−6,447 €	−34 K €
Income tax	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets90 K €

Liabilities and equity

Equity−35 K €
Liabilities125 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	13 K €	7,374 €	90 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	13 K €	7,374 €	90 K €
Inventory	0 €	0 €	63 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	13 K €	2,022 €	27 K €
Financial accounts	304 €	5,352 €	−112 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	13 K €	7,374 €	90 K €
Equity	4,861 €	−1,586 €	−35 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−139 €	−6,586 €
Profit/loss for the accounting period after tax	−139 €	−6,447 €	−34 K €
Liabilities	8,187 €	8,960 €	125 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	187 €	960 €	117 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 4, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 4, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 4, 2014
prenájom hnuteľných vecíValid from Saturday, January 4, 2014
prípravné práce k realizácii stavbyValid from Saturday, January 4, 2014
reklamné a marketingové službyValid from Saturday, January 4, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 4, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 4, 2014
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, January 4, 2014
uskutočňovanie stavieb a ich zmienValid from Saturday, January 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Lukáš Glos
Konateľfrom Friday, December 2, 2016
Address Kyjov 30/1, 67901 Kyjov, Česká republika
Lukáš GosInactive
KonateľFriday, December 2, 2016 – Tuesday, January 31, 2017
Address Kyjov 30/1, 67901 Kyjov, Česká republika
Jana MarkováInactive
KonateľTuesday, February 2, 2016 – Monday, December 19, 2016
Address Skalice nad Svitavou 48, 67901 Skalice nad Svitavou, okr. Blansko, Česká republika
Marek AdamecInactive
KonateľSaturday, January 4, 2014 – Friday, February 12, 2016
Address Na Vyhlídce 613/24, 68201 Vyškov, Česká republika

Related persons

1 active of 3

Lukáš Glos
Spoločník v.o.s. / s.r.o.from Tuesday, December 20, 2016
Address Kyjov 30/1, 67901 Kyjov, Česká republika
Share100 %Contribution5,000 EUR
Jana MarkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2016 – Monday, December 19, 2016
Address Skalice nad Svitavou 48, 67901 Skalice nad Svitavou, okr. Blansko, Česká republika
Share100 %Contribution5,000 EUR
Marek AdamecInactive
Spoločník v.o.s. / s.r.o.Saturday, January 4, 2014 – Friday, February 12, 2016
Address Na Vyhlídce 613/24, 68201 Vyškov, Česká republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/33739/T
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MAADOX, s.r.o.

Registered office

MAADOX, s.r.o.

Potočná 2404/15, 90901 Skalica

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MAADOX, 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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