Company data from Slovak public registers

SHAN XIN, s.r.o., v likvidácii

Company financial profile・Company ID 48300331・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

V likvidácii

Turnover 2018

427 K €

+54 %
Company ID
48300331
Tax ID
2120129231
VAT ID
—
Registered office
SHAN XIN, s.r.o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Tuesday, September 22, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/141575/B

Profit 2018

3,078 €

−55 %Net profit after tax

Assets

207 K €

+101 %Total assets, stated excl. VAT

Equity

84 K €

+436 %Assets less external liabilities

Debt ratio

59.6 %

−25 ppLiabilities / total assets

Gross margin

18.1 %

+2.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−55 %
690 €2,280 €6,800 €3,078 €20152016201720182015690 €20162,280 €20176,800 €20183,078 €

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

Revenue

+55 %
84 K €265 K €275 K €427 K €2015201620172018201584 K €2016265 K €2017275 K €2018427 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €152 €3,216 €3,541 €2015201620172018Total tax · 20150 €Total tax · 2016152 €Total tax · 20173,216 €Total tax · 20183,541 €Current tax · 20150 €Current tax · 2016152 €Current tax · 20173,216 €Current tax · 20183,541 €

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

0.7 %

−1.7 pp

Profit / revenue

Profit margin

0.7 %

−1.8 pp

Profit / sales

ROA

1.5 %

−5.1 pp

Return on assets

ROE

3.7 %

−40 pp

Return on equity

Return on costs

0.7 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

18.1 %

+2.8 pp

Added value / revenue

Earnings before tax

6,619 €

−34 %

Profit + income tax

Effective tax

53.5 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €2015265 K €2016277 K €2017427 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods84 K €265 K €275 K €427 K €
Value added6,142 €30 K €42 K €77 K €
Operating revenue84 K €265 K €277 K €427 K €
Profit after tax690 €2,280 €6,800 €3,078 €
Income tax0 €152 €3,216 €3,541 €
Current income tax0 €152 €3,216 €3,541 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs5,320 €24 K €32 K €62 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets207 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities123 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets20 K €55 K €103 K €207 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €55 K €103 K €207 K €
Inventory9,601 €41 K €82 K €157 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3,250 €3,250 €3,250 €29 K €
Current financial assets0 €0 €0 €0 €
Financial accounts6,815 €11 K €17 K €21 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities20 K €55 K €103 K €207 K €
Equity7,490 €9,770 €16 K €84 K €
Share capital6,800 €6,800 €6,800 €6,800 €
Funds and other equity components0 €35 €148 €488 €
Profit/loss of previous years0 €655 €1,835 €8,226 €
Profit/loss for the accounting period after tax690 €2,280 €6,800 €3,078 €
Liabilities12 K €45 K €87 K €123 K €
Non-current liabilities22 €122 €279 €599 €
Current liabilities12 K €45 K €87 K €123 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2019Published onTuesday, February 18, 2020Removed from the list onThursday, February 25, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount1,800 €Yes
  • State court receivablesNo
  • 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 Tuesday, September 22, 2015
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 22, 2015
  • prenájom hnuteľných vecíValid from Tuesday, September 22, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 22, 2015
  • reklamné a marketingové službyValid from Tuesday, September 22, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 22, 2015

Statutory bodies and related persons

Statutory body

2 active of 7
  • Likvidátorfrom Wednesday, September 4, 2019

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • Konateľfrom Wednesday, September 4, 2019

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • KonateľTuesday, May 9, 2017 – Wednesday, March 20, 2019

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

  • KonateľTuesday, May 9, 2017 – Wednesday, March 20, 2019

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

  • KonateľThursday, March 16, 2017 – Wednesday, March 20, 2019

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

  • KonateľTuesday, September 6, 2016 – Friday, October 18, 2019

    Address Benkova 559/8, 04018 Košice, Slovenská republika

  • KonateľTuesday, September 22, 2015 – Friday, October 18, 2019

    Address Benkova 559/8, 04018 Košice-Krásna, Slovenská republika

Related persons

1 active of 11
  • Fudžajra a.s.Active
    Spoločník v.o.s. / s.r.o.from Saturday, October 19, 2019

    Address Starý Most 336, 43401 Most, Česká republika

    Share100 %Contribution6,800 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 21, 2019 – Friday, October 18, 2019

    Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share88.24 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 20, 2016 – Wednesday, March 20, 2019

    Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share47.06 %Contribution3,200 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 20, 2016 – Wednesday, March 20, 2019

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

    Share14.71 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 20, 2016 – Wednesday, March 20, 2019

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

    Share11.76 %Contribution800 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 20, 2016 – Wednesday, March 20, 2019

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

    Share14.71 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 20, 2016 – Friday, October 18, 2019

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

    Share11.76 %Contribution800 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 10, 2016 – Wednesday, October 19, 2016

    Address Benkova 559/8, 04018 Košice - Krásna, Slovenská republika

    Share26.47 %Contribution1,800 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Wednesday, October 19, 2016

    Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share73.53 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Friday, September 9, 2016

    Address Nadrzeczna 3B, 05552 Jablonowo, Poľská republika

    Share26.47 %Contribution1,800 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SHAN XIN, s.r.o., v likvidáciifrom Saturday, October 19, 2019
    • SHAN XIN, s.r.o.Tuesday, September 22, 2015 – Friday, October 18, 2019
  • Registered office

    2 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, October 19, 2019
    • Benkova 559/8, 04018 Košice-Krásna, Slovenská republikaTuesday, September 22, 2015 – Friday, October 18, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/141575/B
Legal status
V likvidácii
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, October 19, 2019Likvidácia: Vstup do likvidácie - dátum: 4.9.2019
SHAN XIN, s.r.o., v likvidácii

Registered office

SHAN XIN, s.r.o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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