PERFEKT-DEVELOPER SP. ZO.O.
PERFEKT-DEVELOPER Limited Liability Company with headquarters in Świętochłowice was established on July 12, 2006 and entered into the National Court Register under the number KRS 0000233729. The company is a special purpose vehicle established to purchase land and implement housing projects. It is a family company. PERFEKT-DEVELOPER Sp. z o. o. conducts the implementation of investment projects aimed at the development of real estate and the construction of new buildings and residential premises. The company has experienced engineering and technical staff and a qualified crew, which guarantees comprehensive implementation of high-level investment processes. PERFEKT-DEVELOPER dynamically and consistently with each year increases its investment output, focusing on the quality of the design and location as well as the materials used. Our company is based on the general contractorship of an experienced construction company PBM PERFEKT and has a large group of proven subcontractors in the field of specialized industries. In the investments implemented by our company, we pay great attention to the high functionality and comfort of apartments, and the solutions we offer are characterized by original architecture unparalleled in the area. The policy of the company is aimed at achieving the best price-performance ratio.
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.11.Z - Works related to the construction of roads and highways
42.21 - Works related to the construction of transmission pipelines and distribution networks
43.12.Z - Site preparation for construction
43.29.Z - Specialized construction works
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | -1 | -0,4 | -0,1 | 67,8 |
Gross profit (loss) | 0,2 | 0,2 | 0,3 | 37,4 |
EBITDA | 0,2 | 0,1 | 0,2 | 154,5 |
Short time liabilities | 3 | 0,8 | 1,3 | 58,5 |
Other operating costs | 0,5 | 0,4 | 0,5 | 9,4 |
Equity capital | 22,2 | 22,3 | 22,6 | 0,9 |
Operating profit (EBIT) | 0,2 | 0,1 | 0,2 | 188,3 |
Assets | 39,3 | 24,2 | 25,2 | 4,1 |
Net profit (loss) | 0,2 | 0,2 | 0,2 | 27,6 |
Cash | 7,9 | 0,3 | 1 | 200,8 |
Net income from sale | 14,3 | 11,6 | 5,7 | -50,4 |
Liabilities and provisions for liabilities | 17,1 | 1,9 | 2,6 | 42,9 |
Working assets | 30,2 | 14,8 | 13,2 | -10,4 |
Other income costs | 1,6 | 0,9 | 0,8 | -9,5 |
Depreciation | 0 | 0 | 0 | 35,4 |
% | % | % | p.p. | |
Profitability of capital | 0,7 | 0,8 | 1 | 0,2 |
Equity capital to total assets | 56,5 | 92,3 | 89,5 | -2,8 |
Gross profit margin | 1,1 | 1,6 | 4,5 | 2,9 |
EBITDA Margin | 1,2 | 0,8 | 4,3 | 3,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 75 | 26 | 84 | 58 |
Current financial liquidity indicator | 10.24112606048584 | 17.79830551147461 | 10.061964988708496 | -7,7 |
Net dept to EBITDA | -44.76056671142578 | -2.540963649749756 | -4.198500156402588 | -1,7 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane