Full name
EXACT FORESTALL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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EXACT FORESTALL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. ALEJA NAJŚWIĘTSZEJ MARYI PANNY 49 / 12, 42-217 CZĘSTOCHOWA
TAX ID5272849887
Rate company:
EXACT FORESTALL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5272849887
KRS0000729296
Share capital100,050.00 zł
address
UL. ALEJA NAJŚWIĘTSZEJ MARYI PANNY 49 / 12, 42-217 CZĘSTOCHOWA
Categories
Main category
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Register Data
NIP
5272849887
REGON
380045465
KRS
0000729296
Legal form
limited liability company
Register Address
UL. ALEJA NAJŚWIĘTSZEJ MARYI PANNY 49 / 12, 42-217 CZĘSTOCHOWA
Date of registration in KRS
2018-04-25
Date of commencement of economic activity
2018-04-25
Act signature
CZ.XVII NS-REJ.KRS/6528/24/795/ADE
Pkd codes
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
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
49 - Land transport and transport via pipelines
45.20.Z
Payer VAT status
Active
Vat list bank account(s)
PL51 1090 1056 0000 0001 6121 5552 
PL69 1090 1056 0000 0001 6113 1420 PL68 1090 1056 0000 0001 6113 1438 PL37 1090 1056 0000 0001 6113 1414 PL13 1090 2835 0000 0001 6017 2313 PL52 1090 2835 0000 0001 5932 6062 PL69 1090 2835 0000 0001 5812 8485 PL54 1090 2835 0000 0001 5807 7733 PL53 1090 2835 0000 0001 5807 7557 PL28 1090 2835 0000 0001 5682 2051 PL88 1090 1056 0000 0001 5661 9511 PL97 1090 2835 0000 0001 5659 2956 PL25 1090 1056 0000 0001 5606 4447 PL20 1090 2835 0000 0001 5413 5586 PL87 1090 1056 0000 0001 5399 4321 PL04 1090 1056 0000 0001 5388 9406 PL98 1090 1056 0000 0001 5388 9460 PL94 1090 1056 0000 0001 5382 9974 PL93 1090 1056 0000 0001 5388 9453 PL92 1090 1056 0000 0001 5385 9595 PL82 1090 1056 0000 0001 5388 9457 PL82 1090 1056 0000 0001 5385 9678 PL82 1090 1056 0000 0001 5382 9996 PL75 1090 1056 0000 0001 5385 9610 PL70 1090 1056 0000 0001 5397 6585 PL68 1090 1056 0000 0001 5388 9418 PL66 1090 1056 0000 0001 5385 9675 PL65 1090 1056 0000 0001 5397 7354 PL62 1090 1056 0000 0001 5382 9968 PL58 1090 1056 0000 0001 5388 9501 PL55 1090 1056 0000 0001 5399 4315 PL54 1090 1056 0000 0001 5385 9600 PL52 1090 1056 0000 0001 5397 7006 PL48 1090 1056 0000 0001 5397 7466 PL47 1090 1056 0000 0001 5397 7387 PL46 1090 1056 0000 0001 5382 9965 PL42 1090 1056 0000 0001 5388 9401 PL40 1090 1056 0000 0001 5385 9658 PL36 1090 1056 0000 0001 5388 9509 PL35 1090 1056 0000 0001 5397 7409 PL33 1090 1056 0000 0001 5388 9466 PL26 1090 1056 0000 0001 5385 9619 PL22 1090 1056 0000 0001 5388 9470 PL21 1090 1056 0000 0001 5397 7370 PL11 1090 1056 0000 0001 5397 6968 PL10 1090 1056 0000 0001 5388 9395 PL07 1090 1056 0000 0001 5385 9670 PL02 1090 1056 0000 0001 5385 9663 PL77 1090 1056 0000 0001 5387 1214 PL15 1090 1056 0000 0001 5387 1263 PL74 1090 1056 0000 0001 5385 6912 PL68 1090 1056 0000 0001 5385 6923 PL79 1090 1056 0000 0001 5335 3877 PL60 1090 1056 0000 0001 5335 3928 PL24 1090 1056 0000 0001 5335 3897 PL05 1090 1056 0000 0001 5335 3851 Show more bank accounts from VAT list (53)
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 | % | |
Gross profit (loss)  | 28,5 | 42,8 | 21,3 | -50,3 |
EBITDA | 30,5 | 27,9 | 15,4 | -45 |
Short time liabilities | 42,6 | 165,9 | 59,9 | -63,9 |
Equity capital | 27,8 | 50,5 | 61,9 | 22,6 |
Operating profit (EBIT) | 27,6 | 25,3 | 12,8 | -49,4 |
Assets | 234 | 265,3 | 386,6 | 45,7 |
Net profit (loss) | 22,3 | 37,7 | 17,9 | -52,4 |
Cash | 15,3 | 7,3 | 3,9 | -46,9 |
Net income from sale | 176,5 | 244,5 | 299 | 22,3 |
Liabilities and provisions for liabilities | 206,1 | 214,8 | 324,7 | 51,2 |
Working assets | 67,6 | 109,8 | 92,3 | -16 |
Depreciation | 3 | 2,6 | 2,5 | -1,8 |
% | % | % | p.p. | |
Profitability of capital | 80,2 | 74,6 | 29 | -45,6 |
Equity capital to total assets | 11,9 | 19 | 16 | -3 |
Gross profit margin | 16,1 | 17,5 | 7,1 | -10,4 |
EBITDA Margin | 17,3 | 11,4 | 5,1 | -6,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 88 | 248 | 73 | -175 |
Current financial liquidity indicator | 1,1 | |||
Net dept to EBITDA | 526,5 |
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
Auditor's opinion / report on the audit of the annual financial statements
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 (3)
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