Company data from Slovak public registers

Andromia Insight
Active

IDEXX Laboratories Slovakia s. r. o.

Company financial profile・Company ID 50159402・Landererova 12, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2025

2.2 M €

+6.4 %
Company ID
50159402
Tax ID
2120209036
VAT ID
SK2120209036, under §4, registered since Friday, April 1, 2016
Registered office
IDEXX Laboratories Slovakia s. r. o.Landererova 12 811 09 Bratislava - mestská časť Staré Mesto
Established
Thursday, February 25, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/109293/B

Profit 2025

66 K €

−0.6 %

Assets

1.12 M €

+25 %

Equity

761 K €

+9.6 %

Debt ratio

24.6 %

+9.8 pp

Gross margin

13.3 %

−1.7 pp
Coming soon

Andromia score

—

Profit

−0.6 %
4,279 €14 K €13 K €18 K €21 K €26 K €29 K €32 K €67 K €66 K €2016201720182019202020212022202320242025

Revenue

+6.4 %
427 K €723 K €901 K €1.12 M €1.34 M €1.67 M €1.88 M €2.1 M €2.07 M €2.2 M €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

−0.2 pp

Profit / revenue

ROA

5.9 %

−1.5 pp

Return on assets

ROE

8.7 %

−0.9 pp

Return on equity

Current ratio

4.48

−55 %

Current assets / current liabilities

Earnings before tax

82 K €

−4.6 %

Profit + income tax

Effective tax

18.8 %

−3.3 pp

Income tax / earnings before tax

Net working capital

759 K €

+2.0 %

Current assets − current liabilities

Revenue CAGR

20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

427 K €2016723 K €2017901 K €20181.12 M €20191.34 M €20201.67 M €20211.88 M €20222.1 M €20232.07 M €20242.2 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.88 M €2.1 M €2.07 M €2.2 M €
Value added200 K €258 K €310 K €293 K €
Operating revenue1.88 M €2.1 M €2.07 M €2.2 M €
Profit after tax29 K €32 K €67 K €66 K €
Income tax8,266 €9,629 €19 K €15 K €
Current income tax8,318 €15 K €17 K €17 K €

Assets

  • Non-current assets17 K €
  • Current assets977 K €
  • Accruals and deferrals125 K €

Liabilities and equity

  • Equity761 K €
  • Liabilities275 K €
  • Accruals and deferrals83 K €

Balance sheet

Assets

Item2022202320242025
Total assets764 K €825 K €893 K €1.12 M €
Non-current assets0 €0 €2,639 €17 K €
Property, plant and equipment0 €0 €2,639 €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets671 K €758 K €827 K €977 K €
Inventory0 €0 €0 €0 €
Non-current receivables284 K €374 K €520 K €640 K €
Current receivables227 K €240 K €164 K €192 K €
Current financial assets0 €0 €0 €0 €
Financial accounts160 K €144 K €143 K €145 K €
Accruals and deferrals93 K €67 K €64 K €125 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities764 K €825 K €893 K €1.12 M €
Equity595 K €628 K €695 K €761 K €
Share capital470 K €470 K €470 K €470 K €
Funds and other equity components5,516 €6,978 €8,595 €12 K €
Profit/loss of previous years91 K €118 K €149 K €213 K €
Profit/loss for the accounting period after tax29 K €32 K €67 K €66 K €
Liabilities90 K €110 K €132 K €275 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities59 K €51 K €83 K €218 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions31 K €59 K €50 K €57 K €
Accruals and deferrals79 K €87 K €67 K €83 K €

Income tax

Tax liability trend

4,704 €586 €3,778 €5,270 €5,791 €7,315 €8,266 €9,629 €19 K €15 K €2016201720182019202020212022202320242025
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 period17,987.85 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Informatívne testovanie, meranie, analýzy a kontroly,Valid from Thursday, February 25, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 25, 2016
  • Reklamné a marketingové služby,Valid from Thursday, February 25, 2016
  • Sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, February 25, 2016
  • Sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, February 25, 2016
  • Výroba meracích, kontrolných, testovacích, navigačných, optických, fotografických prístrojov a zariadení a zdravotníckych pomôcok,Valid from Thursday, February 25, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Harold Willem Taal
    Konateľfrom Monday, April 12, 2021

    Address Briljant 20, 3641 XZ Mijdrecht, Holandské kráľovstvo

  • Gerard Johannes BerghuisInactive
    KonateľThursday, February 25, 2016 – Thursday, May 6, 2021

    Address Pieter Baststraat 28-1, 1071 TX Amsterdam, Holandské kráľovstvo

Related persons

2 active of 6
  • IDEXX B.V.
    Spoločník v.o.s. / s.r.o.from Saturday, May 7, 2022

    Address Scorpius, Building F 60, 2132LR Hoofddorp, Holandské kráľovstvo

    Share99 %Contribution465,300 EUR
  • IDEXX LABORATORIES B.V.
    Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022

    Address Scorpius, Building F 60, 2132LR Hoofddorp, Holandské kráľovstvo

    Share1 %Contribution4,700 EUR
  • IDEXX Europe B.V.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2021 – Friday, May 6, 2022

    Address Scorpius, Building F 60, 2132LR Hoofddorp, Holandské kráľovstvo

    Share99 %Contribution465,300 EUR
  • IDEXX Holding B.V.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2021 – Tuesday, March 29, 2022

    Address Scorpius, Building F 60, 2132LR Hoofddorp, Holandské kráľovstvo

  • IDEXX Europe B.V.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, February 25, 2016 – Monday, August 30, 2021

    Address Scorpius, Building F 60, 2132LR Hoofddorp, Holandské kráľovstvo

    Share99 %Contribution465,300 EUR
  • IDEXX Holding B.V.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, February 25, 2016 – Monday, August 30, 2021

    Address Scorpius, Building F 60, 2132LR Hoofddorp, Holandské kráľovstvo

    Share1 %Contribution4,700 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/109293/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 25, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.1.2016 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
IDEXX Laboratories Slovakia s. r. o.

Registered office

IDEXX Laboratories Slovakia s. r. o.

Landererova 12, 811 09 Bratislava - mestská časť Staré Mesto

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