Full name
AA HERKULES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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AA HERKULES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KS. MJRA KAROLA WOŹNIAKA 18, 40-389 KATOWICE
TAX ID9542837756
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AA HERKULES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9542837756
KRS0000956457
Share capital500,000.00 zł
address
UL. KS. MJRA KAROLA WOŹNIAKA 18, 40-389 KATOWICE
Categories
Main category
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Register Data
NIP
9542837756
REGON
521471182
KRS
0000956457
Legal form
limited liability company
Register Address
UL. KS. MJRA KAROLA WOŹNIAKA 18, 40-389 KATOWICE
Date of registration in KRS
2022-03-14
Date of commencement of economic activity
2022-03-14
Act signature
RDF/650365/24/988
Pkd codes
77.32.Z - Rental and leasing of construction machinery and equipment
33.12.Z - Repair and maintenance of machinery
33.14.Z - Repair and maintenance of electrical equipment
33.17.Z - Repair and maintenance of other transport equipment
43.21.Z - Electrical installation
45.11.Z - Sale of cars and light motor vehicles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
68.20.Z - Rental and operating of own or leased real estate
77.11.Z - Rental and leasing of cars and light motor vehicles
85.59.B - Other out-of-school forms of education, not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL97 1600 1462 1085 4880 2000 0024 
PL54 1600 1462 1085 4880 2000 0022 PL81 1600 1462 1085 4880 2000 0021 
PL23 1750 0012 0000 0000 3527 1217 PL96 1750 0012 0000 0000 3233 5168 PL88 1750 0012 0000 0000 2056 6205 PL78 1750 0012 0000 0000 2056 6191 PL66 1750 0012 0000 0000 2056 6213 
PL48 1050 1214 1000 0024 7973 3434 PL22 1050 1214 1000 0090 8092 8931 PL20 1050 1214 1000 0090 3146 0810 PL07 1750 0012 0000 0000 3701 9542 Show more bank accounts from VAT list (9)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2022 | 2023 | ||
|---|---|---|---|
M PLN | M PLN | % | |
Gross profit (loss)  | 8,2 | 5,5 | -32,7 |
EBITDA | 9,8 | 8 | -19,2 |
Short time liabilities | 5,8 | 9,8 | 69,7 |
Equity capital | 9,9 | 14,2 | 44,1 |
Operating profit (EBIT) | 8,3 | 5,7 | -30,9 |
Assets | 16,7 | 24,7 | 48,3 |
Net profit (loss) | 6,7 | 4,4 | -35 |
Cash | 0,1 | 0,1 | -4,8 |
Net income from sale | 27,5 | 53,1 | 93,5 |
Liabilities and provisions for liabilities | 6,8 | 10,5 | 54,3 |
Working assets | 4,9 | 10,5 | 112,5 |
Depreciation | 1,6 | 2,2 | 43 |
% | % | p.p. | |
Profitability of capital | 67,9 | 30,6 | -37,3 |
Equity capital to total assets | 59,2 | 57,6 | -1,6 |
Gross profit margin | 30 | 10,4 | -19,6 |
EBITDA Margin | 35,9 | 15 | -20,9 |
Days | Days | Days | |
Short term commitment turnover cycle | 77 | 67 | -10 |
Current financial liquidity indicator | 0.8503199815750122 | 1.0681538581848145 | 0,2 |
Net dept to EBITDA | 0.5474222302436829 | 0.8283687233924866 | 0,3 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xades01-01-2023 - 31-12-2023
Annual financial 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 or decision approving the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
Download pdfShow more (2)
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