Company data from Slovak public registers

Andromia Insight
Active

MADAME s.r.o.

Company financial profile・Company ID 50187601・Potočná 985/20, 90851 Holíč・Founded 2016

Financial reportFinancial statements

Turnover 2025

25 K €

−32 %
Company ID
50187601
Tax ID
2120265213
VAT ID
SK2120265213, under §4, registered since Thursday, June 1, 2017
Registered office
MADAME s.r.o.Potočná 985/20 90851 Holíč
Established
Tuesday, March 1, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/37203/T

Profit 2025

−14 K €

−1,625 %

Assets

52 K €

+174 %

Equity

−26 K €

−114 %

Debt ratio

149.5 %

−14 pp

Gross margin

4.6 %

+11 pp
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Andromia score

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Profit

−1,625 %
4,058 €237 €−4,409 €−30 K €−50 K €−36 K €−16 K €−12 K €−801 €−14 K €2016201720182019202020212022202320242025

Revenue

−19 %
36 K €73 K €64 K €70 K €43 K €31 K €23 K €23 K €29 K €24 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.2 %

−53 pp

Profit / revenue

ROA

-26.3 %

−22 pp

Return on assets

ROE

53.2 %

+47 pp

Return on equity

Current ratio

0.34

−68 %

Current assets / current liabilities

Earnings before tax

−13 K €

−2,824 %

Profit + income tax

Effective tax

-2.5 %

+71 pp

Income tax / earnings before tax

Net working capital

−21 K €

−2,768 %

Current assets − current liabilities

Revenue CAGR

-4.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

36 K €201674 K €201771 K €201871 K €201945 K €202032 K €202124 K €202228 K €202337 K €202425 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €23 K €29 K €24 K €
Value added−7,705 €−13 K €−1,891 €1,095 €
Operating revenue24 K €28 K €37 K €25 K €
Profit after tax−16 K €−12 K €−801 €−14 K €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets41 K €
  • Current assets11 K €

Liabilities and equity

  • Equity−26 K €
  • Liabilities78 K €

Balance sheet

Assets

Item2022202320242025
Total assets25 K €12 K €19 K €52 K €
Non-current assets3,112 €2,364 €7,400 €41 K €
Property, plant and equipment3,112 €2,364 €7,400 €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €9,676 €12 K €11 K €
Inventory15 K €1,113 €0 €3,549 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,160 €2,440 €4,951 €2,228 €
Financial accounts3,855 €6,123 €6,800 €5,456 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €12 K €19 K €52 K €
Equity901 €−11 K €−12 K €−26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−116 K €−132 K €−144 K €−145 K €
Profit/loss for the accounting period after tax−16 K €−12 K €−801 €−14 K €
Liabilities24 K €23 K €31 K €78 K €
Non-current liabilities394 €20 K €20 K €46 K €
Current liabilities24 K €3,046 €11 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,150 €1,028 €272 €0 €0 €0 €0 €0 €340 €340 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2023Published onThursday, January 4, 2024Yes
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, May 3, 2022Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period126.25 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount478.1 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount167.75 €Yes

Business activities

11 registered activities

  • Kozmetické službyValid from Tuesday, March 1, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 1, 2016
  • ManikúraValid from Tuesday, March 1, 2016
  • Masérske službyValid from Tuesday, March 1, 2016
  • Pánske, dámske a detské kaderníctvoValid from Tuesday, March 1, 2016
  • Podnikateľské poradenstvoValid from Tuesday, March 1, 2016
  • Poskytovanie dátových služieb - internetová čitáreňValid from Tuesday, March 1, 2016
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 1, 2016
  • Reklamná, propagačná a inzertná činnosťValid from Tuesday, March 1, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ľubomíra Marková Neuročná
    Konateľfrom Tuesday, March 1, 2016

    Address Vrádištská 1249/16, 90851 Holíč, Slovenská republika

  • Ľubomíra NeuročnáInactive
    KonateľTuesday, March 1, 2016 – Wednesday, June 28, 2017

    Address Vrádištská 1249/16, 90851 Holíč, Slovenská republika

Related persons

1 active of 1
  • Ľubomíra Neuročná
    Spoločník v.o.s. / s.r.o.from Tuesday, March 1, 2016

    Address Vrádištská 1249/16, 90851 Holíč, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/37203/T
Main activity
Kadernícke a holičské služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MADAME s.r.o.

Registered office

MADAME s.r.o.

Potočná 985/20, 90851 Holíč

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