MADIP Development, s.r.o.

Company financial profile・Company ID 51912805・Bratislavská cesta 4303, 94501 Komárno・Founded 2018

Financial report Financial statements

Active

Turnover 2025

20 K €

−36 %

Company ID: 51912805
Tax ID: 2120830514
VAT ID: SK2120830514, under §4, registered since Wednesday, September 19, 2018

Registered office: MADIP Development, s.r.o.Bratislavská cesta 4303 94501 Komárno
Established: Friday, August 31, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47701/N

Profit 2025

−1,318 €

+82 %Net profit after tax

Assets

388 K €

+114 %Total assets, stated excl. VAT

Equity

−4,837 €

−38 %Assets less external liabilities

Debt ratio

101.3 %

−0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+82 %

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

Revenue

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

Income tax

Tax liability trend

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

-6.6 %

+17 pp

Profit / revenue

ROA

-0.3 %

+3.7 pp

Return on assets

ROE

27.2 %

−184 pp

Return on equity

Return on costs

-6.2 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

42.6 %

+41 pp

Added value / revenue

Earnings before tax

−819 €

+88 %

Profit + income tax

Effective tax

-60.9 %

−56 pp

Income tax / earnings before tax

Current ratio

1.20

−74 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	17 K €	16 K €	632 €	8,540 €
Operating revenue	29 K €	33 K €	31 K €	20 K €
Profit after tax	−179 €	−451 €	−7,421 €	−1,318 €
Income tax	30 €	111 €	340 €	499 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,290 €	7,253 €	7,987 €	9,906 €

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

Assetsexcl. VAT

Non-current assets8,203 €
Current assets380 K €

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

Liabilities and equity

Equity−4,837 €
Liabilities393 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	132 K €	157 K €	181 K €	388 K €
Non-current assets	9,633 €	5,870 €	950 €	8,203 €
Property, plant and equipment	9,633 €	5,870 €	950 €	8,203 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	123 K €	151 K €	181 K €	380 K €
Inventory	117 K €	143 K €	159 K €	178 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,131 €	546 €	4,417 €	187 K €
Financial accounts	3,923 €	7,354 €	17 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	132 K €	157 K €	181 K €	388 K €
Equity	4,354 €	3,903 €	−3,517 €	−4,837 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−467 €	−646 €	−1,096 €	−8,519 €
Profit/loss for the accounting period after tax	−179 €	−451 €	−7,421 €	−1,318 €
Liabilities	128 K €	153 K €	185 K €	393 K €
Non-current liabilities	109 K €	120 K €	147 K €	76 K €
Current liabilities	19 K €	32 K €	38 K €	317 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	109 €

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 payerReason year2023Published onTuesday, March 5, 2024Removed from the list onSaturday, May 3, 2025Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period11.16 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount353.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount826.25 €Yes

Business activities

25 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, October 27, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 15, 2019
Faktoring a forfaitingValid from Friday, February 15, 2019
Finančný lízingValid from Friday, February 15, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, February 15, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, February 15, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, February 15, 2019
Prenájom hnuteľných vecíValid from Friday, February 15, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 15, 2019
Prípravné práce k realizácii stavbyValid from Friday, February 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

PaedDr. Ing. Mikuláš Danci, MBAActive
Konateľfrom Sunday, January 20, 2019
Address Elektrárenská cesta 3145/12, 94501 Komárno, Slovenská republika
Mgr. Ing. Mikuláš Danci, MBAEnded
KonateľSunday, January 20, 2019 – Friday, October 22, 2021
Address Elektrárenská cesta 3145/12, 94501 Komárno, Slovenská republika
Tomáš ŠalingEnded
KonateľFriday, August 31, 2018 – Thursday, February 14, 2019
Address Hronská 3425/157, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

PaedDr. Ing. Alžbeta Danciová, MBAActive
Spoločník v.o.s. / s.r.o.from Friday, July 17, 2026
Address Elektrárenská cesta 3145/12, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
PaedDr. Ing. Mikuláš Danci, MBAEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2024 – Thursday, July 16, 2026
Address Elektrárenská cesta 3145/12, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Marek LeckýEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2019 – Monday, November 25, 2024
Address Družstevná 834/3, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš ŠalingEnded
Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Thursday, February 14, 2019
Address Hronská 3425/157, 97401 Banská Bystrica, Slovenská republika
Share16.67 %Contribution1,000 EUR
Redicon, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Thursday, February 14, 2019
Address Zvolenská cesta 14, 97405 Banská Bystrica, Slovenská republika
Share66.67 %Contribution4,000 EUR

Company history

3 changes in the register

Names
2 records
- MADIP Development, s.r.o.from Friday, February 15, 2019
- ZVT Solution, s.r.o.Friday, August 31, 2018 – Thursday, February 14, 2019
Registered office
3 records
- Bratislavská cesta 4303, 94501 Komárno, Slovenská republikafrom Friday, July 17, 2026
- Hadovská cesta 870, 94501 Komárno, Slovenská republikaFriday, February 15, 2019 – Thursday, July 16, 2026
- Zvolenská cesta 14, 97405 Banská Bystrica, Slovenská republikaFriday, August 31, 2018 – Thursday, February 14, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47701/N
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MADIP Development, s.r.o.

Registered office

MADIP Development, s.r.o.

Bratislavská cesta 4303, 94501 Komárno

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MADIP Development, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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