Full name
"EXCLUSIVE COSMETICS GROUP" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"EXCLUSIVE COSMETICS GROUP" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. BRZOZOWA 4C, 55-095 MIRKÓW
TAX ID8961565782
Rate company:
"EXCLUSIVE COSMETICS GROUP" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8961565782
KRS0000684658
Share capital5,000.00 zł
address
UL. BRZOZOWA 4C, 55-095 MIRKÓW
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Register Data
NIP
8961565782
REGON
367717883
KRS
0000684658
Legal form
limited liability company
Register Address
UL. BRZOZOWA 4C, 55-095 MIRKÓW
Date of registration in KRS
2017-06-30
Date of commencement of economic activity
2017-06-30
Act signature
WR.IX NS-REJ.KRS/5304/25/279
Pkd codes
46.45.Z - Wholesale trade of perfumes and cosmetics
20.42.Z - Manufacture of cosmetics and toilet preparations
20.53.Z - Manufacture of chemicals and chemical products
32.99.Z - Production of other products not classified elsewhere
47.19.Z - Retail trade
47.75.Z - Retail sale of cosmetics and toiletries
47.91.Z - Intermediary retail sale, non-specialized
47.99.Z - Retail trade
58.13.Z - Publishing of journals and periodicals
82.99.Z - Other business support activities, not elsewhere classified
Payer VAT status
Unregirestered
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss)  | -12,9 | -22,4 | 4,2 | 118,7 |
EBITDA | -12,9 | -22,4 | 4,2 | 118,7 |
Short time liabilities | 177,7 | 75,4 | 73,6 | -2,5 |
Equity capital | -171,7 | -194 | -189,8 | 2,2 |
Operating profit (EBIT) | -12,9 | -22,4 | 4,2 | 118,7 |
Assets | 6 | -5,8 | -3,5 | 40,2 |
Net profit (loss) | -12,9 | -22,4 | 4,2 | 118,7 |
Cash | -45,1 | -52,7 | -41 | 22,2 |
Net income from sale | 4,2 | 6,8 | 17,1 | 151,2 |
Liabilities and provisions for liabilities | 177,7 | 188,2 | 186,4 | -1 |
Working assets | -13,1 | -24,9 | -22,6 | 9,3 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 7,5 | 11,5 | -2,2 | -13,7 |
Equity capital to total assets | -2842,6 | 3364,6 | 5501,6 | 2137 |
Gross profit margin | -309 | -328,8 | 24,5 | 353,3 |
EBITDA Margin | -309 | -328,8 | 24,5 | 353,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 15 545 | 4050 | 1572 | -2478 |
Current financial liquidity indicator | -0.07364743202924728 | -0.32993337512016296 | -0.3068292737007141 | 0 |
Net dept to EBITDA | -12.249727249145508 | -7.404157638549805 | 36.78721237182617 | 44,2 |
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
Activity 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 (2)
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