AB FILM PRODUCTION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

TAX ID6760101939

KRS0000022866

Share capital85,000.00 zł

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address

UL. BIAŁY KAMIEŃ 8C / 14, 02-593 WARSZAWA

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Register Data

Full name

AB FILM PRODUCTION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

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Legal address

UL. BIAŁY KAMIEŃ 8C / 14, 02-593 WARSZAWA

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NIP

6760101939

REGON

350623069

KRS

0000022866

Legal form

limited liability company

Register Address

UL. BIAŁY KAMIEŃ 8C / 14, 02-593 WARSZAWA

Date of registration in KRS

2001-06-26

Date of commencement of economic activity

2001-06-26

Act signature

WZNOW/19174/25/615

Pkd codes

59.11.Z - Activities related to the production of films, video recordings, and television programs

18 - Printing and reproduction of recorded media

58 - Publishing activities

59.12.Z - Post-production activities related to films, video recordings, and television programs

59.13.Z - Activities related to the distribution of films and video recordings

59.14.Z - Activities related to the projection of films

59.20.Z - Sound recording and music publishing activities

74.90.Z - Other professional, scientific and technical activities, not elsewhere classified

90.02.Z - Creative activities and activities related to the staging of artistic performances

90.03.Z - Creative activities and activities related to the staging of artistic performances

Payer VAT status

Unregirestered

Company authorities

representation authorityMANAGEMENT

representation type

DO SKŁADANIA OŚWIADCZEŃ WOLI W IMIENIU SPÓŁKI UPOWAŻNIONYCH JEST DWÓCH CZŁONKÓW ZARZĄDU DZIAŁAJĄCYCH ŁĄCZNIE LUB JEDEN CZŁONEK ZARZĄDU ŁĄCZNIE Z PROKURENTEM.

MANAGEMENT

Mariusz Włodzimierz Palej

Chairman Of The Board, 55 years old

Renata Anna Marszewska

Vice President, 55 years old

shareholders

Mariusz Włodzimierz Palej

100% 85 udziałów o łącznej wartości 85.000,00 zł

Financial data

Net sales [PLN]

Gross profit / loss [PLN]

Automatically generated based on financial statements from KRS Registry

	2020	2021
	K PLN	K PLN	%
Gross profit (loss)	-19,9	-30,4	-52,2
EBITDA	5,4	-5	-191,3
Short time liabilities	15,4	18,7	21,5
Equity capital	39	8,6	-77,9
Operating profit (EBIT)	-19,9	-30,4	-52,2
Assets	55,1	28,7	-47,9
Net profit (loss)	-19,9	-30,4	-52,2
Cash	7,5	7,7	2,6
Net income from sale	16,3	4,6	-72
Liabilities and provisions for liabilities	16,1	20,1	24,9
Working assets	14,7	13,7	-6,6
Depreciation	25,4	25,4	0
	%	%	p.p.
Profitability of capital	-51,2	-351,8	-300,6
Equity capital to total assets	70,8	30,1	-40,7
Gross profit margin	-122,5	-666,2	-543,7
EBITDA Margin	33,5	-109,1	-142,6
	Days	Days	Days
Short term commitment turnover cycle	345	1496	1151

Current financial liquidity indicator	0.9125637412071228	0.6823793649673462	-0,2
Net dept to EBITDA	-1.3858311176300049	1.557788372039795	3