Full name
"CARSMOT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"CARSMOT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. POŁCZYŃSKA 33, 01-377 WARSZAWA
TAX ID5220005858
Rate company:
"CARSMOT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5220005858
KRS0000097487
Share capital7,050,000.00 zł
address
UL. POŁCZYŃSKA 33, 01-377 WARSZAWA
Categories
Main category
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Register Data
NIP
5220005858
REGON
010254508
KRS
0000097487
Legal form
limited liability company
Register Address
UL. POŁCZYŃSKA 33, 01-377 WARSZAWA
Date of registration in KRS
2002-03-07
Date of commencement of economic activity
2002-03-07
Act signature
RDF/719348/25/636
Pkd codes
45.11.Z
49.41.Z - Road freight transport
64.92.Z - Other forms of credit granting
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.22.Z - Insurance agent and broker activities
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
45.19.Z
45.20.Z
45.31.Z
45.32.Z
Payer VAT status
Active
Vat list bank account(s)
PL05 1240 1112 1111 0010 0201 8068 
PL86 1240 1112 1111 0010 0143 2573 PL69 1240 1112 1111 0010 0071 6728 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss)  | 7,3 | 2,1 | -19,9 | -1055 |
EBITDA | 12,8 | 7,7 | -35,6 | -564,1 |
Short time liabilities | 35,6 | 35 | 41,7 | 19,1 |
Equity capital | 281,1 | 283,2 | 263,3 | -7 |
Operating profit (EBIT) | 7,8 | 3,1 | -38,8 | -1344,4 |
Assets | 323 | 318,7 | 310,5 | -2,6 |
Net profit (loss) | 6,4 | 2,1 | -19,9 | -1055 |
Cash | 139,9 | 146,1 | 125,4 | -14,1 |
Liabilities and provisions for liabilities | 41,9 | 35,5 | 47,2 | 32,9 |
Net income from sale | 459,5 | 485,9 | 473,6 | -2,5 |
Working assets | 315,5 | 315,7 | 308,3 | -2,4 |
Depreciation | 5 | 4,5 | 3,2 | -29,3 |
% | % | % | p.p. | |
Profitability of capital | 2,3 | 0,7 | -7,6 | -8,3 |
Equity capital to total assets | 87 | 88,9 | 84,8 | -4,1 |
Gross profit margin | 1,6 | 0,4 | -4,2 | -4,6 |
EBITDA Margin | 2,8 | 1,6 | -7,5 | -9,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 28 | 26 | 32 | 6 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Activity 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
Download pdfShow more (2)
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