EXACT FORESTALL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. ALEJA NAJŚWIĘTSZEJ MARYI PANNY 49 / 12, 42-217 CZĘSTOCHOWA
TAX ID5272849887
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EXACT FORESTALL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5272849887
KRS0000729296
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UL. ALEJA NAJŚWIĘTSZEJ MARYI PANNY 49 / 12, 42-217 CZĘSTOCHOWA

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Main category
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Register Data

Full name

EXACT FORESTALL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

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Legal address

UL. ALEJA NAJŚWIĘTSZEJ MARYI PANNY 49 / 12, 42-217 CZĘSTOCHOWA

NIP

5272849887
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REGON

380045465
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KRS

0000729296
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Legal form

limited liability company

Register Address

UL. ALEJA NAJŚWIĘTSZEJ MARYI PANNY 49 / 12, 42-217 CZĘSTOCHOWA

Pkd codes

70.22.Z - Head office activities and management consultancy

25 - Production of fabricated metal products, excluding machinery and equipment

25.62.Z - Production of locks and hinges

27 - Manufacture of electrical equipment

28 - Manufacture of machines and equipment not elsewhere classified

33.13.Z - Repair and maintenance of electronic and optical devices

33.14.Z - Repair and maintenance of electrical devices

33.20.Z - Installation of industrial machinery, equipment, and devices

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

47.91.Z - Intermediary retail sale, non-specialized

49 - Land transport and transport via pipelines

64.20.Z - Holding company activities and companies raising funds for other entities

64.91.Z - Financial leasing

64.92.Z - Other forms of credit granting

64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified

66.19.Z - Other activities supporting financial services, excluding insurance and pension funds

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

68.32.Z - Other real estate activities on behalf of third parties

70.10.Z - Head office activities

70.21.Z - Head office activities and management consultancy

73.11.Z - Advertising agency activities

73.20.Z - Market research and public opinion polling

74.90.Z - Other professional, scientific and technical activities, not elsewhere classified

45.20.Z


Active
Vat list bank account(s)

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 Indicator description
265,3
386,6
424,7
9,9
Aktywa obrotowe Indicator description
109,8
92,3
70,9
-23,2
Środki pieniężne Indicator description
7,3
3,9
4,8
24,5
Kapitał (fundusz) własny Indicator description
50,5
61,9
73,5
18,7
Zobowiązania i rezerwy na zobowiązania Indicator description
214,8
324,7
351,3
8,2
Zysk (strata) brutto Indicator description
42,8
21,3
14,5
-31,7
Zysk (strata) netto Indicator description
37,7
17,9
11,6
-35,4
Amortyzacja Indicator description
2,6
2,5
2,3
-8,4
EBITDA Indicator description
27,9
15,4
17,5
14
Zysk operacyjny (EBIT) Indicator description
25,3
12,8
15,2
18,5
Przychody netto ze sprzedaży Indicator description
244,5
299
239,7
-19,8
Zobowiązania krótkoterminowe Indicator description
165,9
59,9
71,4
19,2
%
%
%
p.p.
Kapitał własny do aktywów ogółem Indicator description
19
16
17,3
1,3
Rentowność kapitału (ROE) Indicator description
74,6
29
15,8
-13,2
Wskaźnik Rentowności sprzedaży (ROS) Indicator description
15,4
6
4,8
-1,2
Marża zysku brutto Indicator description
17,5
7,1
6,1
-1
Marża EBITDA Indicator description
11,4
5,1
7,3
2,2
Days
Days
Days
Days
Cykl rotacji zobowiązań krótkoterminowych Indicator description
248
73
109
36
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Financial statements

01-01-2024 - 31-12-2024
A resolution or a decision approving the consolidated annual financial statements
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01-01-2024 - 31-12-2024
Auditor's opinion / report on the audit of the consolidated annual financial statements of the capital group
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01-01-2024 - 31-12-2024
Report on the activities of the capital group
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