Company data from Slovak public registers

MADOS s.r.o.

Company financial profile・Company ID 50781189・Hnojné 98, 07233 Hnojné・Founded 2017

Active

Turnover 2025

820 K €

−0.7 %
Company ID
50781189
Tax ID
2120464621
VAT ID
SK2120464621, under §4, registered since Saturday, April 15, 2017
Registered office
MADOS s.r.o.Hnojné 98 07233 Hnojné
Established
Friday, March 10, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41003/V

Profit 2025

18 K €

+125 %Net profit after tax

Assets

206 K €

−6.5 %Total assets, stated excl. VAT

Equity

59 K €

+44 %Assets less external liabilities

Debt ratio

71.4 %

−10.0 ppLiabilities / total assets

Gross margin

1.0 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+125 %
−93 K €11 K €14 K €−44 K €−41 K €18 K €55 K €−73 K €18 K €2017201820192020202120222023202420252017−93 K €201811 K €201914 K €2020−44 K €2021−41 K €202218 K €202355 K €2024−73 K €202518 K €

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

Revenue

−5.0 %
402 K €604 K €600 K €543 K €615 K €826 K €828 K €695 K €660 K €2017201820192020202120222023202420252017402 K €2018604 K €2019600 K €2020543 K €2021615 K €2022826 K €2023828 K €2024695 K €2025660 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €447 €3,480 €3,840 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023447 €Total tax · 20243,480 €Total tax · 20253,840 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023447 €Current tax · 20243,480 €Current tax · 20253,840 €

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

2.2 %

+11 pp

Profit / revenue

Profit margin

2.7 %

+13 pp

Profit / sales

ROA

8.7 %

+42 pp

Return on assets

ROE

30.4 %

+208 pp

Return on equity

Return on costs

2.2 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

+11 pp

Added value / revenue

Earnings before tax

22 K €

+131 %

Profit + income tax

Effective tax

17.7 %

+23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

402 K €2017718 K €2018714 K €2019679 K €2020726 K €20211.05 M €20221.04 M €2023825 K €2024820 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 goods826 K €828 K €695 K €660 K €
Value added−83 K €−66 K €−84 K €6,404 €
Operating revenue1.05 M €1.04 M €825 K €820 K €
Profit after tax18 K €55 K €−73 K €18 K €
Income tax0 €447 €3,480 €3,840 €
Current income tax0 €447 €3,480 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs75 K €72 K €78 K €95 K €

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

Assetsexcl. VAT

  • Non-current assets33 K €
  • Current assets172 K €
  • Accruals and deferrals697 €

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

Liabilities and equity

  • Equity59 K €
  • Liabilities147 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets218 K €236 K €220 K €206 K €
Non-current assets7,691 €0 €0 €33 K €
Property, plant and equipment7,691 €0 €0 €33 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets211 K €236 K €220 K €172 K €
Inventory60 K €3,000 €33 K €36 K €
Non-current receivables0 €0 €0 €0 €
Current receivables69 K €103 K €14 K €4,845 €
Current financial assets0 €0 €0 €0 €
Financial accounts82 K €129 K €173 K €132 K €
Accruals and deferrals92 €0 €198 €697 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities218 K €236 K €220 K €206 K €
Equity58 K €113 K €41 K €59 K €
Share capital39 K €39 K €39 K €39 K €
Funds and other equity components1,320 €2,199 €4,974 €4,974 €
Profit/loss of previous years0 €17 K €69 K €−3,102 €
Profit/loss for the accounting period after tax18 K €55 K €−73 K €18 K €
Liabilities161 K €122 K €179 K €147 K €
Non-current liabilities1,747 €2,013 €2,317 €2,706 €
Current liabilities159 K €120 K €177 K €144 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals−568 €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 period12,034.69 €Tax liability for the period0 €Yes
  • 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

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

Public sector partner

Registered since

Saturday, May 20, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, December 29, 2020)Verified by: Ing. Marta Podolcová

Beneficial owners

  • Dominik BalogKollárova 48, 07301 Sobrance
    from Saturday, May 20, 2017

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 10, 2017
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, March 10, 2017
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, March 10, 2017
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, March 10, 2017
  • skladovanie a pomocné činnosti v dopraveValid from Friday, March 10, 2017
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 10, 2017

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, October 28, 2022

    Address Hollého 1367/88, 07301 Sobrance, Slovenská republika

  • Konateľfrom Tuesday, August 21, 2018

    Address Kollárova 994/48, 07301 Sobrance, Slovenská republika

  • KonateľFriday, March 10, 2017 – Tuesday, November 19, 2019

    Address Jána Hollého 3513/113, 07101 Michalovce, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2022

    Address Kollárova 994/48, 07301 Sobrance, Slovenská republika

    Share50 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2022

    Address Hollého 1367/88, 07301 Banská Bystrica, Slovenská republika

    Share50 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2019 – Wednesday, November 16, 2022

    Address Kollárova 994/48, 07301 Sobrance, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 10, 2017 – Monday, November 18, 2019

    Address Kollárova 994/48, 07301 Sobrance, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 10, 2017 – Monday, November 18, 2019

    Address Jána Hollého 3513/113, 07101 Michalovce, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hnojné 98, 07233 Hnojné, Slovenská republikafrom Tuesday, November 19, 2019
    • Jána Hollého 3513/113, 07101 Michalovce, Slovenská republikaFriday, March 10, 2017 – Monday, November 18, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41003/V
Main activity
Chov hydiny
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MADOS s.r.o.

Registered office

MADOS s.r.o.

Hnojné 98, 07233 Hnojné

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