Company data from Slovak public registers

Andromia Insight
Active

IEE Sensing Slovakia s.r.o.

Company financial profile・Company ID 36759228・Veľká Ida 767, 04455 Veľká Ida・Founded 2007

Financial reportFinancial statements

Turnover 2025

101.05 M €

−11 %
Company ID
36759228
Tax ID
2022355489
VAT ID
SK2022355489, under §4, registered since Monday, April 16, 2007
Registered office
IEE Sensing Slovakia s.r.o.Veľká Ida 767 04455 Veľká Ida
Established
Thursday, March 29, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/19598/V

Profit 2025

1.24 M €

+36 %

Assets

56.15 M €

+4.9 %

Equity

28.15 M €

+4.6 %

Debt ratio

49.7 %

+0.2 pp

Gross margin

28.7 %

+7.5 pp
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Andromia score

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Profit

+36 %
1.68 M €1.3 M €2.44 M €2.25 M €688 K €3.3 M €948 K €2.45 M €2.75 M €3.57 M €913 K €1.24 M €201420152016201720182019202020212022202320242025

Revenue

−7.5 %
32.13 M €30.2 M €30.6 M €30.89 M €34.83 M €45.37 M €45.11 M €60.96 M €73.0 M €100.12 M €108.61 M €100.48 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.4 pp

Profit / revenue

ROA

2.2 %

+0.5 pp

Return on assets

ROE

4.4 %

+1.0 pp

Return on equity

Current ratio

1.50

−0.7 %

Current assets / current liabilities

Earnings before tax

1.83 M €

+32 %

Profit + income tax

Effective tax

31.8 %

−2.3 pp

Income tax / earnings before tax

Net working capital

12.81 M €

+13 %

Current assets − current liabilities

Revenue CAGR

10.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

32.95 M €201430.73 M €201531.52 M €201632.0 M €201736.13 M €201848.81 M €201954.68 M €202067.35 M €202177.85 M €2022104.04 M €2023113.81 M €2024101.05 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods73.0 M €100.12 M €108.61 M €100.48 M €
Value added15.64 M €22.93 M €22.98 M €28.8 M €
Operating revenue77.85 M €104.04 M €113.81 M €101.05 M €
Profit after tax2.75 M €3.57 M €913 K €1.24 M €
Income tax799 K €993 K €473 K €581 K €
Current income tax721 K €890 K €144 K €489 K €

Assets

  • Non-current assets17.74 M €
  • Current assets38.32 M €
  • Accruals and deferrals83 K €

Liabilities and equity

  • Equity28.15 M €
  • Liabilities27.91 M €
  • Accruals and deferrals83 K €

Balance sheet

Assets

Item2022202320242025
Total assets41.38 M €63.02 M €53.51 M €56.15 M €
Non-current assets20.6 M €22.04 M €20.01 M €17.74 M €
Property, plant and equipment20.44 M €21.96 M €19.99 M €17.72 M €
Non-current intangible assets164 K €81 K €13 K €25 K €
Non-current financial assets0 €0 €0 €0 €
Current assets20.72 M €40.91 M €33.43 M €38.32 M €
Inventory6.95 M €7.77 M €8.47 M €7.52 M €
Non-current receivables0 €0 €0 €0 €
Current receivables11.85 M €31.87 M €23.39 M €30.56 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1.93 M €1.26 M €1.57 M €240 K €
Accruals and deferrals56 K €72 K €75 K €83 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities41.38 M €63.02 M €53.51 M €56.15 M €
Equity22.42 M €25.99 M €26.9 M €28.15 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years19.67 M €22.42 M €25.98 M €26.9 M €
Profit/loss for the accounting period after tax2.75 M €3.57 M €913 K €1.24 M €
Liabilities18.8 M €36.9 M €26.5 M €27.91 M €
Non-current liabilities2.95 M €2.32 M €1.91 M €1.32 M €
Current liabilities14.69 M €30.34 M €22.09 M €25.51 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €2.93 M €1.43 M €0 €
Provisions1.07 M €1.22 M €950 K €949 K €
Accruals and deferrals154 K €129 K €105 K €83 K €

Income tax

Tax liability trend

496 K €386 K €697 K €587 K €208 K €876 K €292 K €674 K €799 K €993 K €473 K €581 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,439,833.39 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, December 4, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 4, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, December 4, 2024
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, December 4, 2024
  • Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Wednesday, December 4, 2024
  • Výroba výrobkov z gumy a plastovValid from Wednesday, December 4, 2024
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, December 4, 2024
  • projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 10, 2009
  • výroba dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Tuesday, March 10, 2009
  • výroba elektrických zariadení pre motory a vozidlá a signalizácieValid from Tuesday, March 10, 2009

Statutory bodies and related persons

Statutory body

4 active of 12
  • Christian Theiss
    Konateľfrom Wednesday, July 14, 2021

    Address Zur Ochsenbaracke,Recht 23, 4780 Sankt Vith, Belgické kráľovstvo

  • Paul Joseph Théo Schockmel
    Konateľfrom Wednesday, July 14, 2021

    Address Rue du Lavoir 23, L-7430 Fischbach, Luxemburské veľkovojvodstvo

  • Stephan Grengs
    Konateľfrom Wednesday, July 14, 2021

    Address Zum Sportplatz 14, 54636 Schleid, Nemecká spolková republika

  • YI Hui
    Konateľfrom Wednesday, July 14, 2021

    Address Rue Gaalgebierg 37, L-6116 Junglinster, Luxemburské veľkovojvodstvo

  • YI HuiInactive
    KonateľWednesday, July 14, 2021 – Thursday, March 20, 2025

    Address Rue Charles Darwin 52, L-1433 Luxemburg, Luxemburské veľkovojvodstvo

  • Olivier GascheInactive
    KonateľWednesday, March 24, 2010 – Tuesday, November 25, 2014

    Address rue de Moutfort 2, L-5310 Contern, Luxemburské veľkovojvodstvo

  • Hans-Richard JohannsInactive
    KonateľThursday, March 29, 2007 – Thursday, November 12, 2009

    Address Johann-Peter-Limburg Strasse, 23, D 54636, Bittburg, Nemecko

  • Hans-Werner HeinzInactive
    KonateľThursday, March 29, 2007 – Monday, December 30, 2019

    Address Hüttenberg, 5, D 54311, Trierweiler, Nemecko

  • Huberto Jacobs van MerlenInactive
    KonateľThursday, March 29, 2007 – Tuesday, November 25, 2014

    Address rue Belair 3, L 5318 Contern, Luxemburské veľkovojvodstvo

  • Michel HartmannInactive
    KonateľThursday, March 29, 2007 – Thursday, September 30, 2021

    Address neie wee 36, L 6833 Biwer, Luxemburské veľkovojvodstvo

Related persons

2 active of 6

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/19598/V
Main activity
Výroba elektrických a elektronických prístrojov pre motorové vozidlá
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
IEE Sensing Slovakia s.r.o.

Registered office

IEE Sensing Slovakia s.r.o.

Veľká Ida 767, 04455 Veľká Ida

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