Full name
A. SCHULMAN POZNAŃ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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A. SCHULMAN POZNAŃ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WIERZBIĘCICE 1A / BUDYNEK E, 61-569 POZNAŃ
TAX ID7792433792
Rate company:
A. SCHULMAN POZNAŃ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7792433792
KRS0000571531
Share capital2,000,000.00 zł
address
UL. WIERZBIĘCICE 1A / BUDYNEK E, 61-569 POZNAŃ
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Register Data
NIP
7792433792
REGON
362246120
KRS
0000571531
Legal form
limited liability company
Register Address
UL. WIERZBIĘCICE 1A / BUDYNEK E, 61-569 POZNAŃ
Date of registration in KRS
2015-08-17
Date of commencement of economic activity
2015-08-17
Act signature
PO.VIII NS-REJ.KRS/35660/24/922/ADE
Pkd codes
82.11.Z - Office administrative support activities and other business support services
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
69.20.Z - Accounting, bookkeeping and tax consultancy
70.10.Z - Head office activities
70.22.Z - Head office activities and management consultancy
73.20.Z - Market research and public opinion polling
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
78.10.Z - Employment placement and recruitment services
Payer VAT status
Active
Vat list bank account(s)
PL60 1090 2851 0000 0001 4495 7674 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss)  | 1,1 | 2,1 | 1,2 | -41,4 |
EBITDA | 1,5 | 2,2 | 1,2 | -45,1 |
Short time liabilities | 11,2 | 4,9 | 8,6 | 76,1 |
Equity capital | 6,5 | 7,9 | 8,8 | 11,1 |
Operating profit (EBIT) | 1,3 | 2,1 | 1,1 | -49,7 |
Assets | 20,4 | 16,8 | 22,6 | 34,5 |
Net profit (loss) | 0,7 | 1,5 | 0,9 | -39,7 |
Cash | 1 | 0 | 0 | -26,3 |
Net income from sale | 24,2 | 33,4 | 40,2 | 20,5 |
Liabilities and provisions for liabilities | 13,9 | 8,8 | 13,7 | 55,7 |
Working assets | 18,7 | 15,2 | 15,6 | 2,4 |
Depreciation | 0,1 | 0,1 | 0,2 | 38,6 |
% | % | % | p.p. | |
Profitability of capital | 11,1 | 18,3 | 10 | -8,3 |
Equity capital to total assets | 31,8 | 47,4 | 39,1 | -8,3 |
Gross profit margin | 4,5 | 6,4 | 3,1 | -3,3 |
EBITDA Margin | 6,1 | 6,6 | 3 | -3,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 169 | 53 | 78 | 25 |
Current financial liquidity indicator | 1.6378202438354492 | 2.9728634357452393 | 1.8128924369812012 | -1,2 |
Net dept to EBITDA | 4.893525123596191 | 1.5425509214401245 | 4.473374843597412 | 3 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Activity report
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (3)
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