MADASO s. r. o.

Company financial profile・Company ID 53111265・Gúgska 5371/25, 940 02 Nové Zámky・Founded 2020

Financial report Financial statements

Active

Turnover 2025

1.0 M €

+328 %

Company ID: 53111265
Tax ID: 2121266070
VAT ID: SK2121266070, under §4, registered since Saturday, August 10, 2024

Registered office: MADASO s. r. o.Gúgska 5371/25 940 02 Nové Zámky
Established: Wednesday, June 10, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/63681/N

Profit 2025

14 K €

+239 %Net profit after tax

Assets

149 K €

+148 %Total assets, stated excl. VAT

Equity

23 K €

+146 %Assets less external liabilities

Debt ratio

84.3 %

+0.1 ppLiabilities / total assets

Gross margin

2.4 %

+0.4 ppGross profit / sales

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Andromia score

—

Profit

+239 %

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

Revenue

+329 %

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

1.4 %

−0.4 pp

Profit / revenue

Profit margin

1.4 %

−0.4 pp

Profit / sales

ROA

9.3 %

+2.5 pp

Return on assets

ROE

59.3 %

+16 pp

Return on equity

Return on costs

1.4 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

+0.4 pp

Added value / revenue

Earnings before tax

18 K €

+243 %

Profit + income tax

Effective tax

21.9 %

+0.9 pp

Income tax / earnings before tax

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	12 K €	3,000 €	234 K €	1.0 M €
Value added	214 €	354 €	4,574 €	24 K €
Operating revenue	12 K €	3,000 €	234 K €	1.0 M €
Profit after tax	70 €	179 €	4,080 €	14 K €
Income tax	12 €	31 €	1,085 €	3,885 €
Current income tax	12 €	31 €	1,085 €	3,885 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	1,634 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets149 K €
Accruals and deferrals17 €

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

Liabilities and equity

Equity23 K €
Liabilities126 K €
Accruals and deferrals0 €

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	6,241 €	5,439 €	60 K €	149 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,241 €	5,439 €	60 K €	149 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	49 K €	119 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,241 €	5,439 €	11 K €	30 K €
Accruals and deferrals	0 €	0 €	0 €	17 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,241 €	5,439 €	60 K €	149 K €
Equity	5,229 €	5,408 €	9,487 €	23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	6 €	6 €	15 €	255 €
Profit/loss of previous years	153 €	223 €	392 €	4,232 €
Profit/loss for the accounting period after tax	70 €	179 €	4,080 €	14 K €
Liabilities	1,012 €	31 €	51 K €	126 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,012 €	31 €	51 K €	126 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 21, 2024
Reklamné a marketingové službyValid from Friday, June 21, 2024
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, June 21, 2024
KlampiarstvoValid from Tuesday, February 23, 2021
PodlahárstvoValid from Tuesday, February 23, 2021
PokrývačstvoValid from Tuesday, February 23, 2021
StrechárValid from Tuesday, February 23, 2021
TesárstvoValid from Tuesday, February 23, 2021
Administratívne službyValid from Wednesday, June 10, 2020
Čistiace a upratovacie službyValid from Wednesday, June 10, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Dávid RozsnyóActive
Konateľfrom Thursday, June 6, 2024
Address S. H. Vajanského 5350/1, 94002 Nové Zámky, Slovenská republika
Sofia BórikováActive
Konateľfrom Thursday, June 6, 2024
Address Jasová 445, 94134 Jasová, Slovenská republika
Miroslav VagundaEnded
KonateľWednesday, June 10, 2020 – Thursday, June 20, 2024
Address Nitrianska 1233/11, 95131 Močenok, Slovenská republika

Related persons

3 active of 4

Dávid RozsnyóActive
Spoločník v.o.s. / s.r.o.from Friday, June 21, 2024
Address S. H. Vajanského, 94002 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
Marek ŽemberiActive
Prokuristafrom Friday, June 21, 2024
Address T. G. Masaryka 5797/38, 94002 Nové Zámky, Slovenská republika
Sofia BórikováActive
Spoločník v.o.s. / s.r.o.from Friday, June 21, 2024
Address Jasová 445, 94134 Jasová, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav VagundaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Thursday, June 20, 2024
Address Nitrianska 1233/11, 95131 Močenok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- MADASO s. r. o.from Friday, June 21, 2024
- VAGAS PLUS s. r. o.Wednesday, June 10, 2020 – Thursday, June 20, 2024
Registered office
2 records
- Gúgska 5371/25, 94002 Nové Zámky, Slovenská republikafrom Friday, June 21, 2024
- Nitrianska 1233/11, 95131 Močenok, Slovenská republikaWednesday, June 10, 2020 – Thursday, June 20, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/63681/N
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MADASO s. r. o.

Registered office

MADASO s. r. o.

Gúgska 5371/25, 940 02 Nové Zámky

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MADASO 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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