Active

Yanchan s.r.o.

Company financial profile・Company ID 47185848・Cintorínska 2, 94901 Nitra・Founded 2013

Financial report Financial statements

Turnover 2020

346 K €

Company ID: 47185848
Tax ID: 2023782255
VAT ID: —

Registered office: Yanchan s.r.o.Cintorínska 2 94901 Nitra
Established: Friday, May 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/56450/N

Profit 2020

7,386 €

Assets

40 K €

+152 %

Equity

12 K €

+146 %

Debt ratio

69.4 %

+0.8 pp

Gross margin

3.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

Profit / revenue

ROA

18.3 %

+18 pp

Return on assets

ROE

59.6 %

+60 pp

Return on equity

Current ratio

1.41

+2.1 %

Current assets / current liabilities

Earnings before tax

9,110 €

Profit + income tax

Effective tax

18.9 %

Income tax / earnings before tax

Net working capital

12 K €

+175 %

Current assets − current liabilities

Revenue CAGR

146.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2020
Sales of products, services and goods	31 K €	346 K €
Value added	907 €	10 K €
Operating revenue	31 K €	346 K €
Profit after tax	−433 €	7,386 €
Income tax	480 €	1,724 €

Assets

Non-current assets841 €
Current assets40 K €

Liabilities and equity

Equity12 K €
Liabilities28 K €

Balance sheet

Assets

Item	2016	2017	2018	2020
Total assets	15 K €	14 K €	16 K €	40 K €
Non-current assets	841 €	841 €	841 €	841 €
Property, plant and equipment	841 €	841 €	841 €	841 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	13 K €	15 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,844 €	2,844 €	2,844 €	39 K €
Financial accounts	12 K €	11 K €	12 K €	1,065 €

Liabilities and equity

Item	2016	2017	2018	2020
Total equity and liabilities	15 K €	14 K €	16 K €	40 K €
Equity	4,610 €	5,043 €	5,043 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	43 €	43 €	43 €	0 €
Profit/loss for the accounting period after tax	−433 €	0 €	0 €	7,386 €
Liabilities	11 K €	9,184 €	11 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	9,184 €	11 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	480 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 31, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 31, 2013
Prenájom hnuteľných vecíValid from Friday, May 31, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 31, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 31, 2013
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 31, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jana Kraščeničová
Konateľfrom Wednesday, February 7, 2018
Address Janka Kráľa 1050/20, 94901 Nitra, Slovenská republika
Nina VailingováInactive
KonateľFriday, May 31, 2013 – Wednesday, February 28, 2018
Address Ďumbierska 693/11, 94901 Nitra, Slovenská republika

Related persons

1 active of 2

Ing. Jana Kraščeničová
Spoločník v.o.s. / s.r.o.from Thursday, March 1, 2018
Address Janka Kráľa 1050/20, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Nina VailingováInactive
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Wednesday, February 28, 2018
Address Ďumbierska 693/11, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/56450/N
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Yanchan s.r.o.

Registered office

Yanchan s.r.o.

Cintorínska 2, 94901 Nitra

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Yanchan 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

Registered office

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