Company data from Slovak public registers

SHUN YI s.r.o.

Company financial profile・Company ID 54590205・Kuzmányho 100, 01001 Žilina・Founded 2022

Active

Turnover 2025

215 K €

−5.8 %
Company ID
54590205
Tax ID
2121730292
VAT ID
SK2121730292, under §4, registered since Saturday, October 1, 2022
Registered office
SHUN YI s.r.o.Kuzmányho 100 01001 Žilina
Established
Wednesday, May 11, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/79730/L

Profit 2025

212 €

+33 %Net profit after tax

Assets

46 K €

−16 %Total assets, stated excl. VAT

Equity

41 K €

+0.5 %Assets less external liabilities

Debt ratio

10.7 %

−15 ppLiabilities / total assets

Gross margin

22.5 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+33 %
20 K €16 K €159 €212 €2022202320242025202220 K €202316 K €2024159 €2025212 €

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

Revenue

−4.2 %
111 K €185 K €224 K €215 K €20222023202420252022111 K €2023185 K €2024224 K €2025215 K €

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

Income tax

Tax liability trend

5,348 €4,443 €960 €960 €2022202320242025Total tax · 20225,348 €Total tax · 20234,443 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20225,348 €Current tax · 20234,443 €Current tax · 2024960 €Current tax · 2025960 €

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

0.1 %

Profit / revenue

Profit margin

0.1 %

Profit / sales

ROA

0.5 %

+0.2 pp

Return on assets

ROE

0.5 %

+0.1 pp

Return on equity

Return on costs

0.1 %

Profit / (revenue − profit)

Added value to revenue

22.5 %

−0.2 pp

Added value / revenue

Earnings before tax

1,172 €

+4.7 %

Profit + income tax

Effective tax

81.9 %

−3.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

112 K €2022185 K €2023228 K €2024215 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods111 K €185 K €224 K €215 K €
Value added54 K €67 K €52 K €48 K €
Operating revenue112 K €185 K €228 K €215 K €
Profit after tax20 K €16 K €159 €212 €
Income tax5,348 €4,443 €960 €960 €
Current income tax5,348 €4,443 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs29 K €44 K €43 K €38 K €

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

Assetsexcl. VAT

  • Non-current assets9,188 €
  • Current assets37 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities4,925 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets35 K €60 K €55 K €46 K €
Non-current assets0 €20 K €14 K €9,188 €
Property, plant and equipment0 €20 K €14 K €9,188 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €40 K €40 K €37 K €
Inventory97 €405 €4,173 €1,565 €
Non-current receivables0 €0 €13 K €7,493 €
Current receivables1,313 €4,144 €7,969 €21 K €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €35 K €15 K €6,627 €
Accruals and deferrals0 €600 €22 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €60 K €55 K €46 K €
Equity20 K €36 K €41 K €41 K €
Share capital0 €0 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €20 K €36 K €36 K €
Profit/loss for the accounting period after tax20 K €16 K €159 €212 €
Liabilities15 K €24 K €14 K €4,925 €
Non-current liabilities122 €429 €609 €752 €
Current liabilities14 K €8,256 €5,967 €4,173 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €16 K €7,339 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period392.22 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 11, 2022
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, May 11, 2022

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, May 11, 2022

    Address 1. mája 1010/11, 01001 Žilina, Slovenská republika

  • KonateľWednesday, May 11, 2022 – Monday, September 8, 2025

    Address Tomášikova 12571/50C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľWednesday, May 11, 2022 – Monday, October 9, 2023

    Address Račianska 2421/150, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 9, 2025

    Address 1. mája 1010/11, 01001 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2023 – Monday, September 8, 2025

    Address 1. mája 1010/11, 01001 Žilina, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2022 – Monday, September 8, 2025

    Address Tomášikova 12571/50C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2022 – Monday, October 9, 2023

    Address Račianska 2421/150, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/79730/L
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SHUN YI s.r.o.

Registered office

SHUN YI s.r.o.

Kuzmányho 100, 01001 Žilina

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