XUAN XUAN, s. r. o.

Company financial profile・Company ID 52426637・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2021

162 K €

−6.7 %

Company ID: 52426637
Tax ID: 2121034564
VAT ID: —

Registered office: XUAN XUAN, s. r. o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, June 1, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161022/B

Profit 2021

13 K €

−2.1 %Net profit after tax

Assets

117 K €

+33 %Total assets, stated excl. VAT

Equity

49 K €

+36 %Assets less external liabilities

Debt ratio

58.2 %

−1.1 ppLiabilities / total assets

Gross margin

23.7 %

−3.3 ppGross profit / sales

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Andromia score

—

Profit

−2.1 %

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

Revenue

−12 %

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

8.1 %

+0.4 pp

Profit / revenue

Profit margin

8.7 %

+0.9 pp

Profit / sales

ROA

11.2 %

−4.0 pp

Return on assets

ROE

26.8 %

−10 pp

Return on equity

Return on costs

8.8 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

22.2 %

−4.6 pp

Added value / revenue

Earnings before tax

14 K €

−18 %

Profit + income tax

Effective tax

5.5 %

−16 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	2019	2020	2021
Sales of products, services and goods	112 K €	173 K €	152 K €
Value added	29 K €	47 K €	36 K €
Operating revenue	112 K €	174 K €	162 K €
Profit after tax	13 K €	13 K €	13 K €
Income tax	3,516 €	3,585 €	772 €
Current income tax	3,516 €	3,585 €	772 €

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

Non-profit resources and costs

Item	2019	2020	2021
Personnel costs	12 K €	31 K €	33 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets117 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity49 K €
Liabilities68 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	42 K €	88 K €	117 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	42 K €	88 K €	117 K €
Inventory	2,328 €	44 K €	74 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	35 €	513 €
Current financial assets	0 €	0 €	0 €
Financial accounts	40 K €	44 K €	42 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	42 K €	88 K €	117 K €
Equity	23 K €	36 K €	49 K €
Share capital	9,000 €	9,000 €	9,000 €
Funds and other equity components	450 €	1,111 €	1,783 €
Profit/loss of previous years	0 €	12 K €	25 K €
Profit/loss for the accounting period after tax	13 K €	13 K €	13 K €
Liabilities	19 K €	52 K €	68 K €
Non-current liabilities	46 €	273 €	551 €
Current liabilities	19 K €	52 K €	68 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2022Published onWednesday, February 1, 2023Removed from the list onFriday, April 28, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractTuesday, December 15, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Košice2×0 €Tuesday, December 15, 2020

Recent contracts

View all

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

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 1, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 1, 2019
Prenájom hnuteľných vecíValid from Saturday, June 1, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 1, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, June 1, 2019
Skladovanie a pomocné činnosti v dopraveValid from Saturday, June 1, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, June 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Vítězslav PříhodaActive
Konateľfrom Tuesday, March 15, 2022
Address Sokolovská 127, 43 533 Louka u Litvínova, Česká republika
Yingjie ChenEnded
KonateľSaturday, November 30, 2019 – Friday, April 29, 2022
Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika
Jiajun ShanEnded
KonateľSaturday, June 1, 2019 – Friday, April 29, 2022
Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

1 active of 4

Frodero One s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022
Address Jaurisova 515/4, 14000 Praha 4 Michle, Česká republika
Share100 %Contribution9,000 EUR
Dongzhi LiuEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2019 – Friday, April 29, 2022
Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika
Share25 %Contribution2,250 EUR
Jiajun ShanEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2019 – Friday, April 29, 2022
Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika
Share50 %Contribution4,500 EUR
Yingjie ChenEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2019 – Friday, April 29, 2022
Address Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republika
Share25 %Contribution2,250 EUR

Company history

1 change in the register

Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, April 30, 2022
- Benkova 559/8, 04018 Košice - mestská časť Krásna, Slovenská republikaSaturday, June 1, 2019 – Friday, April 29, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161022/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

XUAN XUAN, s. r. o.

Registered office

XUAN XUAN, s. r. o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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XUAN XUAN, 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

Registered office

Registration

Registered office

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