Full name
"DREWPOL" SPÓŁKA JAWNA STANISŁAW I ALICJA PĘKALA
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"DREWPOL" sp.j. Stanisław i Alicja Pękala
Kościuszki 12 /A, 34-350 Węgierska Górka
TAX ID5532182642
Rate company:
"DREWPOL" sp.j. Stanisław i Alicja Pękala
TAX ID5532182642
KRS0000305147
address
Kościuszki 12 /A, 34-350 Węgierska Górka
Website
http://pekala-drewpol.comCategories
Main category
About us
This text has been translated automaticallyOur company deals in the production of wooden pallets. We are a family company, and our beginnings date back to 1992. Throughout our activity, we strive to ensure that our clients are satisfied with the services and products we offer.
Our offer includes three types of pallets: industrial pallets available in two sizes, EPAL pallets characterized by durability, which confirms the certificate and disposable pallets available in two different sizes.
Our pallets are made of high quality spruce wood. The wood comes from forests with a proper economy, in accordance with international FSC standards. The certificate of QUALIFOR No. SGS-FM / COC-0015 obtained is the proof of the highest quality of our products.
Register Data
NIP
5532182642
REGON
072356330
KRS
0000305147
Legal form
general partnership
ALEO.com Registration Date
2018-09-17
Register Address
UL. KOŚCIUSZKI 12 / A, 34-350 WĘGIERSKA GÓRKA
Date of registration in KRS
2008-04-30
Date of commencement of economic activity
2008-04-30
Act signature
RDF/480146/23/579
Website
http://pekala-drewpol.com
Pkd codes
16.24.Z - Manufacture of wooden containers
16.10.Z - Sawmilling and planing of wood
33.19.Z - Repair and maintenance of other equipment
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.76.Z - Wholesale of other intermediate products
49.41.Z - Freight transport by road
52.10.B - Warehousing and storage of other goods
68.20.Z - Rental and operating of own or leased real estate
Payer VAT status
Active
Vat list bank account(s)
PL43 8131 0005 0014 1976 2000 0050 
PL07 1240 4881 1978 0000 5333 8345 PL56 8131 0005 0014 1976 2000 0010 PL30 1240 4881 1111 0000 5341 0575 PL24 1240 6449 1111 0010 9846 4314 Show more bank accounts from VAT list (2)
Other bank account(s)
PL30 1240 4881 1111 0000 5341 0575 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 | % | |
Net sales  | 9,3 | 25,7 | 35,3 | 37,4 |
Liabilities and provisions | 2,4 | 1,5 | 1 | -29 |
Equity | 2,6 | 5,9 | 5,8 | -1,9 |
Total assets | 5 | 7,3 | 6,8 | -7,3 |
Cash and cash equivalents | 0,2 | 1,4 | 0,4 | -74,3 |
Depreciation | 0,3 | 0,2 | 0,2 | -4 |
Gross profit / loss | 0,7 | 4,5 | 5,5 | 22,1 |
EBITDA | 1,1 | 4,9 | 5,9 | 21,2 |
Net profit / loss | 0,7 | 4,5 | 5,5 | 22,1 |
Operating profit (EBIT) | 0,8 | 4,6 | 5,7 | 22,5 |
Current assets | 2,3 | 4,7 | 4,3 | -8,4 |
% | % | % | p.p. | |
Return on equity (ROE) | 28,4 | 77,1 | 96 | 18,9 |
Return on sales (ROS) | 8 | 17,6 | 15,7 | -1,9 |
Equity ratio | 52,5 | 80,2 | 84,8 | 4,6 |
EBITDA margin | 11,7 | 19 | 16,8 | -2,2 |
Gross profit margin | 8 | 17,6 | 15,7 | -1,9 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 90 | 20 | 10 | -10 |
Current ratio | 1 | 3,3 | 4,7 | 1,4 |
Net debt to EBITDA | 1 | -0,3 | -1,3 |
Financial statements
01-01-2022 - 31-12-2022
Annual financial report
Download xml01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Resolution on profit distribution or loss coverage
Download pdf01-01-2022 - 31-12-2022
Resolution or decision approving the annual financial statements
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UAB Calator 2020-03-13 17:02:36
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