Full name
"AV DYSTRYBUCJA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
"AV DYSTRYBUCJA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. DULĘBY 7, 40-833 KATOWICE
TAX ID6341047187
"AV DYSTRYBUCJA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6341047187
KRS0000258164
Share capital124,000.00 zł
address
UL. DULĘBY 7, 40-833 KATOWICE
Categories
Main category
Other categories
Register Data
NIP
6341047187
REGON
272861056
KRS
0000258164
Legal form
limited liability company
Register Address
UL. DULĘBY 7, 40-833 KATOWICE
Pkd codes
50.20.A - Sea and coastal freight transport
22.14.Z - Manufacture of rubber and plastic products
22.31.Z - Manufacture of rubber and plastic products
22.32.Z - Manufacture of rubber and plastic products
22.33.Z - Manufacture of rubber and plastic products
24.12.Z - Production of metals
24.13.Z - Production of metals
24.14.Z - Production of metals
24.30.Z - Production of other products from steel subjected to preliminary processing
24.51.Z - Casting of cast iron
24.52.Z - Casting of steel
24.63.Z - Production of metals
25.22.Z - Production of other tanks, reservoirs, and metal containers
25.24.Z - Production of fabricated metal products, excluding machinery and equipment
30.01.Z - Manufacture of other transport equipment
30.02.Z - Manufacture of other transport equipment
50.10 - Sea and coastal passenger transport
50.20.B - Sea and coastal freight transport
50.30.A - Inland waterway passenger transport
50.30.B - Inland waterway passenger transport
50.40.Z - Inland water transport of goods
50.50.Z - Water transport
51.1 - Passenger air transport
51.19.Z - Air transport
51.2 - Air freight transport and space transport
51.34.B - Air transport
51.35.Z - Air transport
51.36.Z - Air transport
51.38.B - Air transport
51.43.Z - Air transport
51.44.Z - Air transport
51.45.Z - Air transport
51.47.Z - Air transport
51.5 - Air transport
51.8 - Air transport
51.9 - Air transport
52.1 - Warehousing and storage of goods
52.2 - Support activities for transport
52.3 - Transport brokerage
52.4 - Warehousing, storage, and support activities for transport
52.50.Z - Warehousing, storage, and support activities for transport
52.6 - Warehousing, storage, and support activities for transport
52.7 - Warehousing, storage, and support activities for transport
60 - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
63 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.2 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
65.23.Z - Insurance, reinsurance, and pension funds, except for mandatory social security
70.1 - Head office activities
70.20.Z - Business and management consultancy activities
70.3 - Head office activities and management consultancy
71.10.Z - Architectural and engineering activities and related technical consultancy
71.2 - Technical testing and analysis
71.3 - Architectural and engineering activities, technical testing and analysis
71.40.Z - Architectural and engineering activities, technical testing and analysis
72.2 - Scientific research and development in social sciences and humanities
72.60.Z - Scientific research and development activities
74.20 - Photographic activities
74.30.Z - Translation and interpretation activities
74.40.Z - Other professional, scientific and technical activities
74.50 - Other professional, scientific and technical activities
74.60.Z - Other professional, scientific and technical activities
74.70.Z - Other professional, scientific and technical activities
74.8 - Other professional, scientific and technical activities
74.82.Z - Other professional, scientific and technical activities
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2017 | 2018 | ||
|---|---|---|---|
M PLN | M PLN | % | |
Aktywa  | 2,9 | 2,5 | -15,4 |
Aktywa obrotowe | 2,7 | 2,3 | -15,9 |
Środki pieniężne | 0,8 | 0,7 | -15,9 |
Kapitał (fundusz) własny | 0,6 | 0,4 | -38,7 |
Zobowiązania i rezerwy na zobowiązania | 2,3 | 2,1 | -8,9 |
Zysk (strata) brutto | 0,1 | -0,2 | -423,9 |
Zysk (strata) netto | 0 | -0,2 | -572,2 |
Amortyzacja | 0 | 0 | -3,1 |
EBITDA | 0,1 | -0,2 | -247,3 |
Zysk operacyjny (EBIT) | 0,1 | -0,2 | -313,2 |
Przychody netto ze sprzedaży | 5,3 | 5,2 | -2,7 |
Zobowiązania krótkoterminowe | 2,3 | 2,1 | -8,9 |
Pozostałe koszty operacyjne | 0 | 0 | -97,8 |
Pozostałe przychody operacyjne | 0,1 | 0 | -86,6 |
Zysk (strata) ze sprzedaży | 0 | -0,2 | -520,8 |
% | % | p.p. | |
Kapitał własny do aktywów ogółem | 21,7 | 15,7 | -6 |
Rentowność kapitału (ROE) | 6,8 | -52,6 | -59,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 0,8 | -3,9 | -4,7 |
Marża zysku brutto | 1,2 | -3,9 | -5,1 |
Marża EBITDA | 2 | -3 | -5 |
Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 156 | 146 | -10 |
Wskaźnik bieżącej płynności finansowej | 1.208556056022644 | 1.1162936687469482 | -0,1 |
Wskaźnik zadłużenia netto do EBITDA | -1.6967626810073853 | 0.3535904586315155 | 2,1 |
Financial statements
01-01-2018 - 31-12-2018
Resolution or decision approving the annual financial statements
Download pdf01-01-2018 - 31-12-2018
Resolution on profit distribution or loss coverage
Download pdf01-01-2018 - 31-12-2018
Activity report
Download xml01-01-2018 - 31-12-2018
Annual financial report
Download doc01-01-2018 - 31-12-2018
Annual financial report
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