Full name
EXCLUSIVE A & M SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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EXCLUSIVE A & M SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WARSZAWSKA 384, 05-092 ŁOMIANKI
TAX ID1251703113
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EXCLUSIVE A & M SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID1251703113
KRS0000828401
Share capital5,000.00 zł
address
UL. WARSZAWSKA 384, 05-092 ŁOMIANKI
Categories
Main category
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Register Data
NIP
1251703113
REGON
385555350
KRS
0000828401
Legal form
limited liability company
Register Address
UL. WARSZAWSKA 384, 05-092 ŁOMIANKI
Date of registration in KRS
2020-02-11
Date of commencement of economic activity
2020-02-11
Act signature
WA.XIV NS-REJ.KRS/25240/24/869
Pkd codes
56.29.Z - Other food service activities
41 - Construction of buildings
42 - Civil engineering
43 - Specialised construction activities
55 - Accommodation
56 - Food and beverage service activities
62.01 - Computer programming activities
77 - Rental and leasing activities
Payer VAT status
Active
Vat list bank account(s)
PL57 1240 6335 1111 0010 9699 2411 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale  | -4,1 | 23,6 | 63 | 167,3 |
Gross profit (loss) | -4,1 | 23,6 | 63 | 167,3 |
EBITDA | -4,1 | 24 | 65,9 | 175,2 |
Short time liabilities | 11,4 | 36 | 109,5 | 204,4 |
Other operating costs | 0 | 0 | 0 | -100 |
Equity capital | 0,9 | 22,4 | 79,8 | 255,7 |
Operating profit (EBIT) | -4,1 | 23,6 | 63 | 167,3 |
Assets | 12,3 | 58,4 | 189,3 | 224,1 |
Net profit (loss) | -4,1 | 21,6 | 57,4 | 166,1 |
Cash | 11,5 | 32,3 | 111,4 | 244,8 |
Net income from sale | 16 | 123,8 | 231,5 | 87 |
Liabilities and provisions for liabilities | 11,4 | 36 | 109,5 | 204,4 |
Working assets | 12,3 | 54,2 | 168 | 210,1 |
Other income costs | 0 | 0 | 0 | -100 |
Depreciation | 0 | 0,4 | 2,9 | 657,8 |
% | % | % | p.p. | |
Profitability of capital | -467,3 | 96,1 | 71,9 | -24,2 |
Equity capital to total assets | 7,2 | 38,4 | 42,2 | 3,8 |
Gross profit margin | -25,8 | 19 | 27,2 | 8,2 |
EBITDA Margin | -25,8 | 19,3 | 28,5 | 9,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 261 | 106 | 173 | 67 |
Current financial liquidity indicator | 1.0770833492279053 | 1.5059192180633545 | 1.5344011783599854 | 0 |
Financial statements
01-01-2022 - 31-12-2022
Annual financial report
Download xml01-01-2022 - 31-12-2022
Annual financial report
Download odt01-01-2022 - 31-12-2022
Resolution or decision approving the annual financial statements
Download xml01-01-2022 - 31-12-2022
Activity report
Download xmlShow more (1)
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