Company data from Slovak public registers

Andromia Insight

MADOX s.r.o.

Company financial profile・Company ID 51141639・Mäsiarska 50, 040 01 Košice - mestská časť Staré Mesto・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

600 K €

+34 %
Company ID
51141639
Tax ID
2120613407
VAT ID
SK2120613407, under §4, registered since Monday, July 15, 2019
Registered office
MADOX s.r.o.Mäsiarska 50 040 01 Košice - mestská časť Staré Mesto
Established
Friday, October 20, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42504/V

Profit 2025

7,237 €

−80 %Net profit after tax

Assets

433 K €

+52 %Total assets, stated excl. VAT

Equity

39 K €

+23 %Assets less external liabilities

Debt ratio

72.6 %

+21 ppLiabilities / total assets

Gross margin

30.8 %

−10 ppGross profit / sales
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Andromia score

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Profit

−80 %
279 €12 K €11 K €−26 K €−31 K €3,331 €21 K €37 K €7,237 €2017201820192020202120222023202420252017279 €201812 K €201911 K €2020−26 K €2021−31 K €20223,331 €202321 K €202437 K €20257,237 €

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

Revenue

+20 %
1,200 €46 K €159 K €126 K €166 K €236 K €325 K €422 K €505 K €20172018201920202021202220232024202520171,200 €201846 K €2019159 K €2020126 K €2021166 K €2022236 K €2023325 K €2024422 K €2025505 K €

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

Income tax

Tax liability trend

101 €3,236 €3,227 €0 €0 €64 €540 €4,565 €3,840 €201720182019202020212022202320242025Total tax · 2017101 €Total tax · 20183,236 €Total tax · 20193,227 €Total tax · 20200 €Total tax · 20210 €Total tax · 202264 €Total tax · 2023540 €Total tax · 20244,565 €Total tax · 20253,840 €Current tax · 2017101 €Current tax · 20183,236 €Current tax · 20193,227 €Current tax · 20200 €Current tax · 20210 €Current tax · 202264 €Current tax · 2023540 €Current tax · 20244,565 €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

1.2 %

−6.9 pp

Profit / revenue

Profit margin

1.4 %

−7.2 pp

Profit / sales

ROA

1.7 %

−11 pp

Return on assets

ROE

18.4 %

−96 pp

Return on equity

Return on costs

1.2 %

−7.6 pp

Profit / (revenue − profit)

Added value to revenue

25.9 %

−13 pp

Added value / revenue

Earnings before tax

11 K €

−73 %

Profit + income tax

Effective tax

34.7 %

+24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,200 €201746 K €2018177 K €2019144 K €2020200 K €2021265 K €2022352 K €2023449 K €2024600 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 goods236 K €325 K €422 K €505 K €
Value added96 K €110 K €173 K €156 K €
Operating revenue265 K €352 K €449 K €600 K €
Profit after tax3,331 €21 K €37 K €7,237 €
Income tax64 €540 €4,565 €3,840 €
Current income tax64 €540 €4,565 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs93 K €86 K €119 K €170 K €

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

Assetsexcl. VAT

  • Non-current assets377 K €
  • Current assets52 K €
  • Accruals and deferrals3,363 €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities314 K €
  • Accruals and deferrals79 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets190 K €191 K €285 K €433 K €
Non-current assets116 K €182 K €191 K €377 K €
Property, plant and equipment116 K €182 K €191 K €377 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets74 K €8,304 €90 K €52 K €
Inventory359 €458 €691 €1,803 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,127 €5,080 €1,772 €35 K €
Current financial assets0 €0 €0 €0 €
Financial accounts68 K €2,766 €88 K €15 K €
Accruals and deferrals710 €677 €4,044 €3,363 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities190 K €191 K €285 K €433 K €
Equity11 K €1,953 €32 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years1,959 €−25 K €−9,998 €27 K €
Profit/loss for the accounting period after tax3,331 €21 K €37 K €7,237 €
Liabilities70 K €139 K €148 K €314 K €
Non-current liabilities802 €1,121 €1,471 €1,107 €
Current liabilities31 K €100 K €101 K €124 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans20 K €32 K €36 K €163 K €
Short-term bank loans8,170 €5,010 €8,347 €24 K €
Provisions9,742 €649 €1,056 €3,414 €
Accruals and deferrals110 K €51 K €105 K €79 K €

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 period354.44 €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 count14
Total amount129,896.76 €
Counterparties3
Latest contractMonday, August 24, 2026

Largest partners

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Recent contracts

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

Business activities

23 registered activities

  • čistiace a upratovacie službyValid from Tuesday, July 28, 2020
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 28, 2020
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, July 28, 2020
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 28, 2020
  • prevádzkovanie technických zariadení ľudovej zábavy - turistický vláčikValid from Tuesday, July 28, 2020
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Tuesday, July 28, 2020
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, July 28, 2020
  • výroba bižutérie a suvenírovValid from Tuesday, July 28, 2020
  • výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Tuesday, July 28, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 20, 2017

Statutory bodies and related persons

Statutory body

2 active of 3
  • Alena NízlováActive
    Konateľfrom Friday, October 20, 2017

    Address E. Makovického 930/1, 05315 Hrabušice, Slovenská republika

  • Martin DolákActive
    Konateľfrom Friday, October 20, 2017

    Address E. Makovického 930/1, 05315 Hrabušice, Slovenská republika

  • Alena DolákováEnded
    KonateľFriday, October 20, 2017 – Tuesday, December 17, 2019

    Address E. Makovického 930/1, 05315 Hrabušice, Slovenská republika

Related persons

2 active of 3
  • Alena NízlováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2019

    Address E. Makovického 930/1, 05315 Hrabušice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin DolákActive
    Spoločník v.o.s. / s.r.o.from Friday, October 20, 2017

    Address E. Makovického 930/1, 05315 Hrabušice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Alena DolákováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 20, 2017 – Tuesday, December 17, 2019

    Address E. Makovického 930/1, 05315 Hrabušice, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42504/V
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MADOX s.r.o.

Registered office

MADOX s.r.o.

Mäsiarska 50, 040 01 Košice - mestská časť Staré Mesto

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