Active

XI LI AO, s.r.o.

Company financial profile・Company ID 47322764・Masarykova 11, 080 01 Prešov・Founded 2013

Financial report Financial statements

Turnover 2025

55 K €

−8.3 %

Company ID: 47322764
Tax ID: 2023809447
VAT ID: SK2023809447, under §4, registered since Friday, September 1, 2023

Registered office: XI LI AO, s.r.o.Masarykova 11 080 01 Prešov
Established: Tuesday, July 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28264/P

Profit 2025

−16 K €

+39 %

Assets

1,513 €

−72 %

Equity

−66 K €

−32 %

Debt ratio

4,477.8 %

+3,459 pp

Gross margin

24.7 %

+26 pp

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Andromia score

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Profit

+39 %

Revenue

−8.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.3 %

+15 pp

Profit / revenue

ROA

-1,066.6 %

−580 pp

Return on assets

ROE

24.4 %

−29 pp

Return on equity

Current ratio

0.02

−77 %

Current assets / current liabilities

Earnings before tax

−15 K €

+41 %

Profit + income tax

Effective tax

-6.3 %

−2.6 pp

Income tax / earnings before tax

Net working capital

−66 K €

−32 %

Current assets − current liabilities

Revenue CAGR

7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	60 K €	58 K €	60 K €	55 K €
Value added	18 K €	−4,562 €	−644 €	14 K €
Operating revenue	60 K €	58 K €	60 K €	55 K €
Profit after tax	2,339 €	−23 K €	−27 K €	−16 K €
Income tax	621 €	14 K €	960 €	960 €
Current income tax	621 €	14 K €	960 €	960 €

Assets

Non-current assets0 €
Current assets1,513 €
Accruals and deferrals0 €

Liabilities and equity

Equity−66 K €
Liabilities68 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,797 €	6,482 €	5,452 €	1,513 €
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	6,797 €	6,482 €	5,452 €	1,513 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,597 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,797 €	6,482 €	3,855 €	1,513 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,797 €	6,482 €	5,452 €	1,513 €
Equity	−320 €	−24 K €	−50 K €	−66 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−7,659 €	−5,320 €	−29 K €	−55 K €
Profit/loss for the accounting period after tax	2,339 €	−23 K €	−27 K €	−16 K €
Liabilities	7,117 €	30 K €	56 K €	68 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,117 €	30 K €	56 K €	68 K €
Short-term financial assistance	0 €	0 €	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 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 9, 2013
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, July 9, 2013
prenájom hnuteľných vecíValid from Tuesday, July 9, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 9, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 9, 2013

Statutory bodies and related persons

Statutory body

2 active of 7

Yiyong Chen
Konateľfrom Monday, May 10, 2021
Address Bzenov 91, 08242 Bzenov, Slovenská republika
Yuying Zhang
Konateľfrom Tuesday, July 9, 2013
Address Bzenov 91, 08242 Bzenov, Slovenská republika
Jinnan ZhangInactive
KonateľTuesday, October 20, 2020 – Monday, November 23, 2020
Address Za potokom 1990/1, 08006 Ľubotice, Slovenská republika
Tan GuoqiangInactive
KonateľMonday, February 11, 2019 – Wednesday, December 11, 2019
Address Za potokom 1995/15, 08006 Ľubotice, Slovenská republika
Huang JianminInactive
KonateľThursday, September 4, 2014 – Monday, February 18, 2019
Address Za potokom 1990/1, 08006 Ľubotice, Slovenská republika
Zhang LinhuaInactive
KonateľThursday, September 4, 2014 – Monday, February 18, 2019
Address Za potokom 1990/1, 08006 Ľubotice, Slovenská republika
Yiyong ChenInactive
KonateľTuesday, July 9, 2013 – Friday, September 12, 2014
Address Bzenov 91, 08242 Bzenov, Slovenská republika

Related persons

1 active of 2

Yiyong Chen
Spoločník v.o.s. / s.r.o.from Wednesday, May 26, 2021
Address Bzenov 91, 08242 Bzenov, Slovenská republika
Share100 %Contribution5,000 EUR
Yuying ZhangInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2013 – Tuesday, May 25, 2021
Address Bzenov 91, 08242 Bzenov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28264/P
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

XI LI AO, s.r.o.

Registered office

XI LI AO, s.r.o.

Masarykova 11, 080 01 Prešov

Open in Google Maps

XI LI AO, 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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