PHO Vietbistro SK s.r.o.

Company financial profile・Company ID 36360651・Nobelova 5, 83102 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2020

292 K €

+24 %

Company ID: 36360651
Tax ID: 2022194383
VAT ID: —

Registered office: PHO Vietbistro SK s.r.o.Nobelova 5 83102 Bratislava - mestská časť Nové Mesto
Established: Friday, May 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157633/B

Profit 2020

−5,530 €

−435 %Net profit after tax

Assets

99 K €

+57 %Total assets, stated excl. VAT

Equity

−3,808 €

−321 %Assets less external liabilities

Debt ratio

103.8 %

+6.5 ppLiabilities / total assets

Gross margin

12.5 %

−0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−435 %

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

Revenue

+23 %

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

-1.9 %

−2.6 pp

Profit / revenue

Profit margin

-1.9 %

−2.6 pp

Profit / sales

ROA

-5.6 %

−8.2 pp

Return on assets

ROE

145.2 %

+49 pp

Return on equity

Return on costs

-1.9 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

−0.7 pp

Added value / revenue

Earnings before tax

−5,530 €

−435 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	64 K €	114 K €	235 K €	289 K €
Value added	26 K €	33 K €	31 K €	36 K €
Operating revenue	64 K €	114 K €	235 K €	292 K €
Profit after tax	2,859 €	4,495 €	1,650 €	−5,530 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	—	—

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	23 K €	28 K €	25 K €	43 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets99 K €

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

Liabilities and equity

Equity−3,808 €
Liabilities103 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	31 K €	43 K €	63 K €	99 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	31 K €	43 K €	63 K €	99 K €
Inventory	22 K €	0 €	24 K €	42 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	−5 €	9,760 €	−5 €
Current financial assets	0 €	0 €	—	—
Financial accounts	9,005 €	43 K €	30 K €	57 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	31 K €	43 K €	63 K €	99 K €
Equity	−639 €	75 €	1,722 €	−3,808 €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−10 K €	−11 K €	−6,900 €	−5,250 €
Profit/loss for the accounting period after tax	2,859 €	4,495 €	1,650 €	−5,530 €
Liabilities	31 K €	43 K €	62 K €	103 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	31 K €	43 K €	56 K €	97 K €
Short-term financial assistance	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 €	—	—

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 year2021Published onTuesday, February 22, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount2,702.57 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,678.57 €Yes

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractTuesday, June 30, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš2×0 €Tuesday, June 30, 2020

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)Valid from Friday, May 19, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)Valid from Friday, May 19, 2006
sprostredkovateľská činnosťValid from Friday, May 19, 2006

Statutory bodies and related persons

Statutory body

0 active of 6

Binghai WuEnded
KonateľWednesday, August 1, 2007 – Friday, January 14, 2011
Address Borbisova 387/9, 03101 Liptovský Mikuláš, Slovenská republika
Honghai HuEnded
KonateľWednesday, August 1, 2007 – Wednesday, September 8, 2010
Address Kyjevská 1881/18, Rožňava, Slovenská republika
Changyong YeEnded
KonateľThursday, April 26, 2007 – Tuesday, August 4, 2020
Address Tatranská 360/11, 05992 Hunovce, Slovenská republika
Changyong YeEnded
KonateľThursday, April 26, 2007 – Wednesday, March 30, 2022
Address Okružná 2060/9, 02601 Dolný Kubín, Slovenská republika
Lijuan ZhangEnded
KonateľFriday, May 19, 2006 – Friday, August 10, 2007
Address Romanova 1676/46, Bratislava - Petržalka, Slovenská republika
Xianguang ZhangEnded
KonateľFriday, May 19, 2006 – Friday, August 10, 2007
Address Borbisova 387/9, Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 14

Anh LE HOAIActive
Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022
Address Pri mlyne 45, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution6,972 EUR
Changyong YeEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2020 – Wednesday, March 30, 2022
Address Okružná 2060/9, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution6,972 EUR
Changyong YeEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Tuesday, August 4, 2020
Address Tatranská 360/11, 05992 Hunovce, Slovenská republika
Share100 %Contribution6,972 EUR
Binghai WuEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Friday, January 14, 2011
Address Borbisova 387/9, 03101 Liptovský Mikuláš, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Changyong YeEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Friday, January 14, 2011
Address Tatranská 360/11, 05992 Hunovce, Slovenská republika
Share66.67 %Contribution4,648 EUR
Binghai WuEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Wednesday, September 8, 2010
Address Borbisova 387/9, 03101 Liptovský Mikuláš, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Changyong YeEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Wednesday, September 8, 2010
Address Tatranská 360/11, 05992 Hunovce, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Honghai HuEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Wednesday, September 8, 2010
Address Kyjevská 1881/18, Rožňava, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Binghai WuEnded
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2007 – Monday, May 31, 2010
Address Borbisova 387/9, 03101 Liptovský Mikuláš, Slovenská republika
Share33.33 %Contribution70,000 SKK
Honghai HuEnded
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2007 – Monday, May 31, 2010
Address Kyjevská 1881/18, Rožňava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

3 changes in the register

Names
2 records
- PHO Vietbistro SK s.r.o.from Friday, December 3, 2021
- Ye Yan Yan, s. r. o.Friday, May 19, 2006 – Thursday, December 2, 2021
Registered office
3 records
- Nobelova 5, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, December 3, 2021
- Borbisova 387/9, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, August 5, 2020 – Thursday, December 2, 2021
- M. M. Hodžu 18/35, 03101 Liptovský Mikuláš, Slovenská republikaFriday, May 19, 2006 – Tuesday, August 4, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157633/B
Main activity: Maloobchod s odevmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PHO Vietbistro SK s.r.o.

Registered office

PHO Vietbistro SK s.r.o.

Nobelova 5, 83102 Bratislava - mestská časť Nové Mesto

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PHO Vietbistro SK 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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