Full name
ELFA DISTRELEC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ELFA DISTRELEC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. DOMANIEWSKA 48, 02-672 WARSZAWA
TAX ID5251269216
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ELFA DISTRELEC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5251269216
KRS0000034722
Share capital100,000.00 zł
address
UL. DOMANIEWSKA 48, 02-672 WARSZAWA
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Register Data
NIP
5251269216
REGON
011992467
KRS
0000034722
Legal form
limited liability company
Register Address
UL. DOMANIEWSKA 48, 02-672 WARSZAWA
Date of registration in KRS
2001-08-09
Date of commencement of economic activity
2001-08-09
Act signature
WA.XIII NS-REJ.KRS/69500/24/200/ADE
Pkd codes
46.52.Z - Wholesale trade
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
46.69.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.41.Z - Retail trade
47.59.Z - Retail trade
47.78.Z - Retail sale of other new products
47.91.Z - Intermediary retail sale, non-specialized
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
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 | % | |
Profit (loss) on sale  | 0,1 | 0,7 | 0,8 | 23,5 |
Gross profit (loss) | 0,5 | 0,6 | 0,7 | 17,3 |
EBITDA | 0,6 | 0,7 | 0,8 | 15,4 |
Short time liabilities | 2,2 | 1,6 | 2,5 | 60,3 |
Other operating costs | 0 | 0,1 | 0,1 | -29,8 |
Equity capital | 1,9 | 1,1 | 1,2 | 4,3 |
Operating profit (EBIT) | 0,5 | 0,7 | 0,7 | 5,4 |
Assets | 5,1 | 4,2 | 4,9 | 16,9 |
Net profit (loss) | 0,2 | 0,4 | 0,5 | 35,7 |
Cash | 2,7 | 2,1 | 0,6 | -70,9 |
Liabilities and provisions for liabilities | 3,3 | 3 | 3,7 | 21,6 |
Net income from sale | 27,9 | 33 | 41,1 | 24,7 |
Working assets | 5 | 4,2 | 4,9 | 16,5 |
Other income costs | 0,4 | 0,1 | 0 | -98 |
Depreciation | 0,1 | 0 | 0,1 | 555,9 |
% | % | % | p.p. | |
Profitability of capital | 12,9 | 34,9 | 45,4 | 10,5 |
Equity capital to total assets | 36,1 | 27,5 | 24,6 | -2,9 |
Gross profit margin | 1,6 | 1,8 | 1,7 | -0,1 |
EBITDA Margin | 2,3 | 2,2 | 2 | -0,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 28 | 18 | 23 | 5 |
Current financial liquidity indicator | 2.32161545753479 | 2.6325228214263916 | 1.9130990505218506 | -0,7 |
Net dept to EBITDA | -3.715730905532837 | -2.948960304260254 | -0.7448559999465942 | 2,2 |
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
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 (1)
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