Full name
"AUTO FUTURA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"AUTO FUTURA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. SUŁOWSKA 35, 51-180 WROCŁAW
TAX ID8952042659
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"AUTO FUTURA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8952042659
KRS0000552137
Share capital85,000.00 zł
address
UL. SUŁOWSKA 35, 51-180 WROCŁAW
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Register Data
NIP
8952042659
REGON
361262648
KRS
0000552137
Legal form
limited liability company
Register Address
UL. SUŁOWSKA 35, 51-180 WROCŁAW
Date of registration in KRS
2015-04-13
Date of commencement of economic activity
2015-04-13
Act signature
WR.VI NS-REJ.KRS/6860/15/176/ADE
Pkd codes
45.20.Z
46.1 - Wholesale trade conducted on behalf of others
47.9 - Retail sale via intermediaries
64.9 - Other financial services, except insurance and pension funds
66.2 - Activities supporting insurance and pension funds
77.1 - Rental and leasing of motor vehicles
77.3 - Rental and leasing of other machinery, equipment, and tangible assets
45.1
45.3
Payer VAT status
Active
Vat list bank account(s)
PL88 1750 0012 0000 0000 2882 7113 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale  | 2,3 | 3,4 | 3,8 | 10,9 |
Gross profit (loss) | 2,3 | 3,2 | 3,6 | 13,8 |
EBITDA | 2,6 | 3,8 | 4,1 | 7,4 |
Short time liabilities | 1,1 | 1 | 1,9 | 85,7 |
Other operating costs | 0 | 0,2 | 0,3 | 53,1 |
Equity capital | 3,8 | 6,4 | 8,2 | 27,8 |
Operating profit (EBIT) | 2,4 | 3,3 | 3,6 | 11,4 |
Assets | 6 | 8 | 11,1 | 39 |
Net profit (loss) | 2,1 | 2,6 | 2,9 | 13,8 |
Cash | 1,6 | 0 | 0 | 0 |
Liabilities and provisions for liabilities | 2,2 | 1,5 | 2,8 | 86,4 |
Net income from sale | 8,4 | 10,1 | 15,1 | 49,1 |
Working assets | 4,9 | 5 | 7,7 | 55,4 |
Other income costs | 0,1 | 0,1 | 0,2 | 169,3 |
Depreciation | 0,3 | 0,5 | 0,4 | -16,8 |
% | % | % | p.p. | |
Profitability of capital | 54,9 | 40,1 | 35,7 | -4,4 |
Equity capital to total assets | 62,9 | 80,9 | 74,4 | -6,5 |
Gross profit margin | 27,1 | 31,6 | 24,1 | -7,5 |
EBITDA Margin | 31,4 | 37,5 | 27 | -10,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 49 | 37 | 46 | 9 |
Current financial liquidity indicator | 4.390994071960449 | 4.8818745613098145 | 4.083987236022949 | -0,8 |
Net dept to EBITDA | -0.17476381361484528 | 0.13203085958957672 | 0.23078590631484985 | 0,1 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 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
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