Full name
BALMA SALON FIRMOWY POZNAŃ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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BALMA SALON FIRMOWY POZNAŃ
ul. Głogowska 157, 60-126 Poznań
TAX ID9720973793
Phone+48616633040
Rate company:
BALMA SALON FIRMOWY POZNAŃ
TAX ID9720973793
KRS0000048541
Share capital200,000.00 zł
address
ul. Głogowska 157, 60-126 Poznań
Phone number
+48616633040Website
http://www.balma.com.plCategories
Main category
Activity type
distributorRegister Data
NIP
9720973793
REGON
639736841
KRS
0000048541
Legal form
limited liability company
ALEO.com Registration Date
2014-08-19
Register Address
UL. GŁOGOWSKA 157, 60-126 POZNAŃ
Date of registration in KRS
2001-10-08
Date of commencement of economic activity
2001-10-08
Act signature
RDF/642184/24/671
Website
http://www.balma.com.pl
Pkd codes
51.70.A - Transport lotniczy
51 - Transport lotniczy
51.15.Z - Transport lotniczy
52 - Warehousing and support activities for transportation
52.44.Z - Warehousing and support activities for transportation
60 - Programming and broadcasting activities
65.23.Z - Insurance, reinsurance and pension funding, except compulsory social security
74.13.Z - Other professional, scientific and technical activities
74.40.Z - Other professional, scientific and technical activities
74.84.B - Other professional, scientific and technical activities
93.05.Z - Sports activities and amusement and recreation activities
Payer VAT status
Active
Vat list bank account(s)
PL38 1090 1737 0000 0001 4735 3489 
PL89 1600 1084 0004 0503 6276 2021 PL47 1600 1084 0004 0503 6276 2001 Other bank account(s)
PL47 1600 1084 0004 0503 6276 2001 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)  | 2,3 | 3,4 | 1,7 | -48,8 |
EBITDA | 2,4 | 3,3 | 1,4 | -59,1 |
Short time liabilities | 4 | 3,6 | 3,2 | -10,5 |
Equity capital | 11,9 | 13,5 | 12,2 | -9,7 |
Operating profit (EBIT) | 2,3 | 3,2 | 1,3 | -60,9 |
Assets | 16,1 | 17,1 | 15,4 | -9,9 |
Net profit (loss) | 2 | 2,8 | 1,4 | -49,6 |
Cash | 10,1 | 9,1 | 9,7 | 6 |
Liabilities and provisions for liabilities | 4,2 | 3,6 | 3,2 | -10,5 |
Net income from sale | 17,3 | 22,1 | 17,5 | -21 |
Working assets | 15,5 | 14,1 | 12,6 | -10,3 |
Depreciation | 0,1 | 0,1 | 0,1 | 32,7 |
% | % | % | p.p. | |
Profitability of capital | 16,4 | 20,5 | 11,5 | -9 |
Equity capital to total assets | 74,1 | 79 | 79,1 | 0,1 |
Gross profit margin | 13,2 | 15,5 | 10 | -5,5 |
EBITDA Margin | 13,8 | 15 | 7,8 | -7,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 85 | 59 | 67 | 8 |
Current financial liquidity indicator | 3.8831374645233154 | 3.9158194065093994 | 3.928690195083618 | 0 |
Net dept to EBITDA | -4.0495991706848145 | -2.7005255222320557 | -7.121216773986816 | -4,4 |
Financial statements
01-01-2023 - 31-12-2023
Activity report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
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
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