Active

IDEA LABORATORY, spol. s r.o.

Company financial profile・Company ID 35790148・Dúbravská cesta 1793/2, 84104 Bratislava - mestská časť Karlova Ves・Founded 2000

Financial report Financial statements

Turnover 2025

18 K €

−26 %

Company ID: 35790148
Tax ID: 2021537023
VAT ID: SK2021537023, under §7a, registered since Friday, February 14, 2014

Registered office: IDEA LABORATORY, spol. s r.o.Dúbravská cesta 1793/2 84104 Bratislava - mestská časť Karlova Ves
Established: Monday, June 12, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21916/B

Profit 2025

−12 K €

−197 %

Assets

13 K €

−6.9 %

Equity

−49 K €

−34 %

Debt ratio

472.1 %

+114 pp

Gross margin

35.8 %

−20 pp

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Andromia score

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Profit

−197 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-69.8 %

−53 pp

Profit / revenue

ROA

-94.3 %

−65 pp

Return on assets

ROE

25.3 %

+14 pp

Return on equity

Current ratio

0.21

−24 %

Current assets / current liabilities

Earnings before tax

−12 K €

−215 %

Profit + income tax

Effective tax

-2.8 %

+6.1 pp

Income tax / earnings before tax

Net working capital

−48 K €

−34 %

Current assets − current liabilities

Revenue CAGR

-3.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,603 €	15 K €	24 K €	17 K €
Value added	−124 €	5,131 €	13 K €	6,014 €
Operating revenue	9,109 €	15 K €	24 K €	18 K €
Profit after tax	−9,976 €	−10 K €	−4,134 €	−12 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets13 K €

Liabilities and equity

Equity−49 K €
Liabilities62 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	956 €	4,916 €	14 K €	13 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	956 €	4,916 €	14 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	405 €	781 €	781 €	893 €
Current receivables	333 €	3,870 €	4,680 €	2,500 €
Financial accounts	218 €	265 €	8,548 €	9,645 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	956 €	4,916 €	14 K €	13 K €
Equity	−22 K €	−32 K €	−36 K €	−49 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−19 K €	−29 K €	−39 K €	−43 K €
Profit/loss for the accounting period after tax	−9,976 €	−10 K €	−4,134 €	−12 K €
Liabilities	23 K €	37 K €	50 K €	62 K €
Non-current liabilities	34 €	50 €	65 €	81 €
Current liabilities	23 K €	37 K €	50 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	183 €	6 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount900.18 €Yes

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, August 5, 2014
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, August 5, 2014
počítačové služby,Valid from Tuesday, August 5, 2014
poskytovanie krátkodobej pomoci pro opatere detí a starších osôbValid from Tuesday, August 5, 2014
vyučovanie v odbore cudzích jazykov - ruský jazyk,Valid from Tuesday, August 5, 2014
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, June 12, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, June 12, 2000
prenájom motorových vozidiel,Valid from Monday, June 12, 2000
prenájom priemyselného tovaru,Valid from Monday, June 12, 2000
reklamná činnosť,Valid from Monday, June 12, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Plekhanov Igor Valentinovič
Konateľfrom Monday, June 12, 2000
Address Haburská 91/8, Bratislava - mestská časť Ružinov, Slovenská republika
Plekhanova Larisa IvanovnaInactive
KonateľMonday, June 12, 2000 – Thursday, December 15, 2011
Address Gagarina, 9a, Krasnoznamensk, Ruská federatívna republika
Plekhanova Larisa IvanovnaInactive
KonateľMonday, June 12, 2000 – Tuesday, February 21, 2012
Address Haburská 91/8, Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 6

Plekhanova Larisa Ivanovna
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2010
Address Gagarina, 9a, Krasnoznamensk, Ruská federatívna republika
Share50 %Contribution3,319.39 EUR
Plekhanov Igor Valentinovič
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2010
Address Gagarina, 9a, Krasnoznamensk, Ruská federatívna republika
Share50 %Contribution3,319.39 EUR
Plekhanova Larisa IvanovnaInactive
Spoločník v.o.s. / s.r.o.Friday, September 23, 2005 – Tuesday, January 12, 2010
Address Gagarina, 9a, Krasnoznamensk, Ruská federatívna republika
Share50 %Contribution100,000 SKK
Plekhanov Igor ValentinovičInactive
Spoločník v.o.s. / s.r.o.Friday, September 23, 2005 – Tuesday, January 12, 2010
Address Gagarina, 9a, Krasnoznamensk, Ruská federatívna republika
Share50 %Contribution100,000 SKK
Plekhanova Larisa IvanovnaInactive
Spoločník v.o.s. / s.r.o.Monday, June 12, 2000 – Thursday, September 22, 2005
Address Oktiabrskaja, 2, Krasnoznamensk, Ruská federatívna republika
Share50 %Contribution100,000 SKK
Plekhanov Igor ValentinovičInactive
Spoločník v.o.s. / s.r.o.Monday, June 12, 2000 – Thursday, September 22, 2005
Address Oktiabrskaja, 2, Krasnoznamensk, Ruská federatívna republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21916/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, August 5, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.02.2014.
Wednesday, February 22, 2012Zápisnica z valného zhromaždenia zo dňa 15.12.2011
Thursday, March 11, 2010Zápisnica z valného zhromaždenia zo dňa 04.05.2009.
Friday, September 23, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.8.2005 - zmena sídla, pôvodné: Košická 16, 821 09 Bratislava.
Friday, December 17, 2004Zápisnica z valného zhromaždenia zo dňa 3.4.2003.
Monday, June 12, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.12.1999 a dodatkom č. 1 k nej zo dňa 4.5.2000, v zmysle §§ 56 - 75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.

IDEA LABORATORY, spol. s r.o.

Registered office

IDEA LABORATORY, spol. s r.o.

Dúbravská cesta 1793/2, 84104 Bratislava - mestská časť Karlova Ves

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IDEA LABORATORY, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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