Full name
ENERGOPOZ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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Energopoz
os. Piastowskie 16, 64-148 Poznań
TAX ID7822564689
Phone48612233471
Rate company:
Energopoz
TAX ID7822564689
KRS0000480937
Share capital257,000.00 zł
address
os. Piastowskie 16, 64-148 Poznań
Categories
Main category
About us
This text has been translated automaticallyThe main profile of our activity is the unloading and reloading industry as well as road and rail transport of loose materials.
We sell and distribute road, rail and hydrotechnical aggregates, and we have specialized equipment for unloading wagons. As part of the implementation of orders, we provide road and rail freight transport to the destination.
We provide comprehensive service for entrusted tasks, including all formalities necessary in cooperation with rail carriers. Well-organized logistics facilities allow us to deliver ordered materials and perform services throughout the country.
We constantly strive to modernize our product range and rolling stock so that our business is distinguished by the highest quality and competitive prices. We have competent, well-trained and experienced staff, which allows for professional and fully satisfying implementation of entrusted tasks.
We make every effort to ensure that our services are performed in accordance with the preferences of each client.
Activity type
wholesaler, distributor, service providerRegister Data
NIP
7822564689
REGON
302558470
KRS
0000480937
Legal form
limited liability company
ALEO.com Registration Date
2014-06-13
Register Address
UL. PIASKOWA 1, 62-028 KOZIEGŁOWY
Date of registration in KRS
2013-10-17
Date of commencement of economic activity
2013-10-17
Act signature
PO.VIII NS-REJ.KRS/804/24/426
Website
www.energopoz.pl
Pkd codes
52.24.C - Cargo handling in other reloading points
09.90.Z - Support activities for other mining and quarrying
42.1 - Construction of roads and railways
42.2 - Construction of utility projects
43.12.Z - Site preparation
43.13.Z - Test drilling and boring
49.4 - Freight transport by road and removal services
52.21.Z - Service activities incidental to land transportation
77.32.Z - Rental and leasing of construction machinery and equipment
08.01
Payer VAT status
Active
Vat list bank account(s)
PL73 1240 1750 1978 0011 3242 7844 
PL87 1240 1747 1111 0011 1659 6205 PL21 1240 1747 1111 0011 1659 6423 PL95 1240 1750 1111 0010 5424 6312 
PL44 1140 2017 0000 4902 1306 5803 PL49 1240 1750 1111 0010 5517 3781 PL75 1240 1750 1111 0010 7628 5072 PL67 1240 1750 1111 0010 5517 3651 Show more bank accounts from VAT list (5)
Other bank account(s)
PL95 1240 1750 1111 0010 5424 6312 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  | 4,7 | 4 | 7,1 | 75,6 |
Liabilities and provisions | 0,7 | 0,7 | 0,7 | 1,2 |
Equity | 0,9 | 0,8 | 1,8 | 133,4 |
Total assets | 1,6 | 1,5 | 2,5 | 69,3 |
Cash and cash equivalents | 0,7 | 0,2 | 0,6 | 254,2 |
Depreciation | 0,1 | 0,1 | 0,1 | 49,9 |
Gross profit / loss | 0,4 | -0,1 | 1,1 | 1022,7 |
EBITDA | 0,5 | -0 | 1,2 | 6676,5 |
Net profit / loss | 0,3 | -0,1 | 1 | 961 |
Operating profit (EBIT) | 0,4 | -0,1 | 1,1 | 1027 |
Current assets | 1,3 | 1,2 | 1,9 | 60,3 |
% | % | % | p.p. | |
Return on equity (ROE) | 39,4 | -15,5 | 57,2 | 72,7 |
Return on sales (ROS) | 7,4 | -2,9 | 14,4 | 17,3 |
Equity ratio | 56 | 51,5 | 71 | 19,5 |
EBITDA margin | 9,7 | -0,5 | 17,5 | 18 |
Gross profit margin | 7,9 | -2,9 | 15,4 | 18,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 38 | 62 | 38 | -24 |
Current ratio | 2,6 | 1,7 | 2,6 | 0,9 |
Net debt to EBITDA | -1,2 | 4,7 | -0,5 | -5,2 |
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
Activity report
Download pdf01-01-2022 - 31-12-2022
Resolution or decision approving the annual financial statements
Download pdfShow more (1)
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