Full name
"BUDMAR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
"BUDMAR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WOJSKA POLSKIEGO 35, 41-300 DĄBROWA GÓRNICZA
TAX ID9930218318
"BUDMAR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9930218318
KRS0000135593
Share capital1,733,000.00 zł
address
UL. WOJSKA POLSKIEGO 35, 41-300 DĄBROWA GÓRNICZA
Categories
Main category
Other categories
Register Data
NIP
9930218318
REGON
851797850
KRS
0000135593
Legal form
limited liability company
Register Address
UL. WOJSKA POLSKIEGO 35, 41-300 DĄBROWA GÓRNICZA
Pkd codes
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.11.Z - Works related to the construction of roads and highways
42.12.Z - Works related to the construction of railways and underground railways
42.13.Z - Works related to the construction of bridges and tunnels
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.91.Z - Works related to the construction of water engineering objects
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.12.Z - Site preparation for construction
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.31.Z - Plastering
43.32.Z - Installation of building carpentry
43.33.Z - Flooring, wallpapering, and cladding of walls
43.34.Z - Painting and glazing
43.39.Z - Specialized construction works
43.99.Z - Other specialized construction works, not classified elsewhere
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.90.Z - Non-specialized wholesale trade
47.91.Z - Intermediary retail sale, non-specialized
49.41.Z - Road freight transport
55.90.Z - Other accommodation services
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
69.20.Z - Accounting, bookkeeping and tax consultancy
70.22.Z - Head office activities and management consultancy
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
73.12.A - Advertising through mass media
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
81.21.Z - General cleaning of buildings
81.29.Z - Services related to maintaining buildings and landscaping
82.99.Z - Other business support activities, not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL95 105 0 12 14 1 000 0090 836 6 95 16 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa  | 3,5 | 0,6 | 1,5 | 146,5 |
Aktywa obrotowe | 3,5 | 0,6 | 1,5 | 147,8 |
Środki pieniężne | 0,7 | 0,2 | 0,4 | 95,1 |
Kapitał (fundusz) własny | -0,6 | -0,9 | -0,2 | 79 |
Zobowiązania i rezerwy na zobowiązania | 4,1 | 1,5 | 1,7 | 13,3 |
Zysk (strata) brutto | -0,7 | -0,2 | 0,7 | 409,6 |
Zysk (strata) netto | -0,7 | -0,2 | 0,7 | 409,6 |
Amortyzacja | 0 | 0 | 0 | -∞ |
EBITDA | -0,7 | -0,2 | 0,7 | 421,9 |
Zysk operacyjny (EBIT) | -0,7 | -0,2 | 0,7 | 419,9 |
Przychody netto ze sprzedaży | 1,3 | 1,2 | 1,8 | 52,6 |
Zobowiązania krótkoterminowe | 3,5 | 0,8 | 1,1 | 38,9 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | -18,5 | -144,3 | -12,3 | 132 |
Rentowność kapitału (ROE) | 107,6 | 25,5 | -376,9 | -402,4 |
Wskaźnik Rentowności sprzedaży (ROS) | -55,1 | -19,2 | 38,9 | 58,1 |
Marża zysku brutto | -55,1 | -19,2 | 38,9 | 58,1 |
Marża EBITDA | -54,7 | -18,7 | 39,4 | 58,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 1019 | 241 | 219 | -22 |
Wskaźnik bieżącej płynności finansowej | 0.8431949019432068 | 0.40725183486938477 | 0.8906711935997009 | 0,5 |
Wskaźnik zadłużenia netto do EBITDA | 0.6349763870239258 | -0.3447670340538025 | -0.15370780229568481 | 0,1 |
Financial statements
Opinions
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane
2/ 5.0
Based on 1 reviews
How do you rate this company?
Your opinion matters to us.
Marek 2025-01-11 14:45:37
W razie problemów z płatnościami polecam skuteczną windykację, mi bardzo pomogli! ５７６ １９２ ０００