XUSHU s.r.o.

Company financial profile・Company ID 46484159・J. Kozáčeka 146/13, 96001 Zvolen・Founded 2011

Financial report Financial statements

Active

Turnover 2025

237 K €

−0.6 %

Company ID: 46484159
Tax ID: 2820003802
VAT ID: SK2820003802, under §4, registered since Monday, April 1, 2019

Registered office: XUSHU s.r.o.J. Kozáčeka 146/13 96001 Zvolen
Established: Saturday, December 31, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/21391/S

Profit 2025

16 K €

+293 %Net profit after tax

Assets

57 K €

−8.7 %Total assets, stated excl. VAT

Equity

−146 K €

−4.7 %Assets less external liabilities

Debt ratio

355.9 %

+33 ppLiabilities / total assets

Gross margin

22.3 %

+7.0 ppGross profit / sales

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Andromia score

—

Profit

+293 %

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

Revenue

−1.7 %

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

6.9 %

+5.2 pp

Profit / revenue

Profit margin

7.1 %

+5.3 pp

Profit / sales

ROA

28.8 %

+22 pp

Return on assets

ROE

-11.3 %

−8.3 pp

Return on equity

Return on costs

7.5 %

+5.7 pp

Profit / (revenue − profit)

Added value to revenue

21.7 %

+6.7 pp

Added value / revenue

Earnings before tax

18 K €

+318 %

Profit + income tax

Effective tax

6.0 %

+6.0 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	116 K €	186 K €	235 K €	231 K €
Value added	−25 K €	8,168 €	36 K €	51 K €
Operating revenue	119 K €	188 K €	239 K €	237 K €
Profit after tax	−50 K €	−22 K €	4,190 €	16 K €
Income tax	0 €	0 €	0 €	1,044 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	25 K €	28 K €	31 K €	31 K €

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

Assetsexcl. VAT

Non-current assets8,325 €
Current assets49 K €

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

Liabilities and equity

Equity−146 K €
Liabilities203 K €

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	64 K €	59 K €	63 K €	57 K €
Non-current assets	33 K €	33 K €	33 K €	8,325 €
Property, plant and equipment	33 K €	33 K €	33 K €	8,325 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	25 K €	29 K €	49 K €
Inventory	15 K €	5,631 €	2,564 €	326 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	16 K €	7,871 €	8,647 €
Financial accounts	16 K €	3,851 €	19 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	64 K €	59 K €	63 K €	57 K €
Equity	−122 K €	−143 K €	−140 K €	−146 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−77 K €	−127 K €	−149 K €	−168 K €
Profit/loss for the accounting period after tax	−50 K €	−22 K €	4,190 €	16 K €
Liabilities	186 K €	202 K €	202 K €	203 K €
Non-current liabilities	0 €	20 K €	8,685 €	8,214 €
Current liabilities	186 K €	182 K €	193 K €	195 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period185.42 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractSunday, May 10, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Zvolen1×0 €Sunday, May 10, 2020

Recent contracts

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Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Zvolen0 €Sunday, May 10, 2020

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

Business activities

1 registered activity

pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, December 31, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Xiaojian YeActive
Konateľfrom Tuesday, June 3, 2025
Address Kyjevská 1871/3, 04801 Rožňava, Slovenská republika
Xiaohong YeActive
Konateľfrom Friday, July 13, 2012
Address J. Kozáčeka 2072/26, 96001 Zvolen, Slovenská republika
Shuangchang ShiEnded
KonateľSaturday, December 31, 2011 – Tuesday, August 21, 2012
Address D. Ertla 1371/6, 96001 Zvolen, Slovenská republika
Weijie YuEnded
KonateľSaturday, December 31, 2011 – Tuesday, August 21, 2012
Address Ladislava Novomeského 1234/19, 97701 Brezno, Slovenská republika

Related persons

2 active of 8

Xiaohong YeActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 30, 2025
Address Strážska cesta 8467/19, 96001 Zvolen, Slovenská republika
Share70 %Contribution3,500 EUR
Xuejin ZhangActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 30, 2025
Address Strážska cesta 8467/19, 96001 Zvolen, Slovenská republika
Share30 %Contribution1,500 EUR
Xiaohong YeEnded
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2022 – Monday, September 29, 2025
Address J.Kozáčeka 2072/26, 96001 Zvolen, Slovenská republika
Share70 %Contribution3,500 EUR
Xuejin ZhangEnded
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2022 – Monday, September 29, 2025
Address J.Kozáčeka 2072/26, 96001 Zvolen, Slovenská republika
Share30 %Contribution1,500 EUR
Xiaohong YeEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2012 – Wednesday, October 12, 2022
Address J. Kozáčeka 2072/26, 96001 Zvolen, Slovenská republika
Share70 %Contribution3,500 EUR
Shuangchang ShiEnded
Spoločník v.o.s. / s.r.o.Saturday, December 31, 2011 – Tuesday, August 21, 2012
Address D. Ertla 1371/6, 96001 Zvolen, Slovenská republika
Share30 %Contribution1,500 EUR
Weijie YuEnded
Spoločník v.o.s. / s.r.o.Saturday, December 31, 2011 – Tuesday, August 21, 2012
Address Ladislava Novomeského 1234/19, 97701 Brezno, Slovenská republika
Share40 %Contribution2,000 EUR
Xuejin ZhangEnded
Spoločník v.o.s. / s.r.o.Saturday, December 31, 2011 – Wednesday, October 12, 2022
Address J. Kozáčeka 2072/26, 96001 Zvolen, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/21391/S
Main activity: Dodávka jedál
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

XUSHU s.r.o.

Registered office

XUSHU s.r.o.

J. Kozáčeka 146/13, 96001 Zvolen

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XUSHU 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

Registration

Registered office

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