Full name
"EXCOR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"EXCOR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. RATAJSKA 10, 91-231 ŁÓDŹ
TAX ID7272260397
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"EXCOR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7272260397
KRS0000198897
Share capital120,000.00 zł
address
UL. RATAJSKA 10, 91-231 ŁÓDŹ
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Main category
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Register Data
NIP
7272260397
REGON
471597556
KRS
0000198897
Legal form
limited liability company
Register Address
UL. RATAJSKA 10, 91-231 ŁÓDŹ
Date of registration in KRS
2004-03-18
Date of commencement of economic activity
2004-03-18
Act signature
LD.XX NS-REJ.KRS/23879/24/905/ADE
Pkd codes
22.22.Z - Manufacture of plastic packaging
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
17.29.Z - Paper and paper product manufacturing
20.59.Z - Manufacture of other chemical products, not elsewhere classified
22.21.Z - Manufacture of plastic plates, sheets, tubes, and profiles
22.29.Z - Manufacture of rubber and plastic products
46.75.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.19.Z - Retail trade
82.92.Z - Packaging activities
Payer VAT status
Active
Vat list bank account(s)
PL75 1030 1654 0000 0000 0659 1002 
PL04 1030 1654 0000 0000 0659 1213 PL07 1030 1654 0000 0000 0659 1256 PL37 1030 1654 0000 0000 0659 1201 PL79 1030 1654 0000 0000 0659 1221 Show more bank accounts from VAT list (2)
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 | % | |
Profit (loss) on sale  | 0,9 | 0,9 | 1,3 | 44,3 |
Gross profit (loss) | 0,8 | 0,8 | 1,4 | 68,3 |
EBITDA | 1 | 1,2 | 1,6 | 32,7 |
Short time liabilities | 4,7 | 3,7 | 3,6 | -2,8 |
Other operating costs | 0 | 0 | 0 | -83,1 |
Equity capital | 4 | 4,2 | 4,8 | 14,2 |
Operating profit (EBIT) | 0,9 | 1 | 1,4 | 51,8 |
Assets | 8,6 | 7,9 | 8,4 | 6,2 |
Net profit (loss) | 0,6 | 0,6 | 1,1 | 71,1 |
Cash | 1 | 1,6 | 1,6 | 4,4 |
Net income from sale | 26,4 | 27,6 | 26,9 | -2,4 |
Liabilities and provisions for liabilities | 4,7 | 3,7 | 3,6 | -2,8 |
Working assets | 8,2 | 7,2 | 7,6 | 5,6 |
Other income costs | 0,1 | 0,1 | 0,1 | 87 |
Depreciation | 0,1 | 0,3 | 0,2 | -32 |
% | % | % | p.p. | |
Profitability of capital | 16,3 | 15,2 | 22,8 | 7,6 |
Equity capital to total assets | 45,9 | 53,2 | 57,2 | 4 |
Gross profit margin | 3,1 | 3 | 5,1 | 2,1 |
EBITDA Margin | 3,9 | 4,5 | 6,1 | 1,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 64 | 49 | 49 | 0 |
Current financial liquidity indicator | 1.7480854988098145 | 1.950637936592102 | 2.120022773742676 | 0,1 |
Net dept to EBITDA | -0.7086530327796936 | -1.2599167823791504 | -0.992711067199707 | 0,3 |
Financial statements
01-09-2023 - 31-08-2024
Resolution or decision approving the annual financial statements
Download pdf01-09-2023 - 31-08-2024
Resolution on profit distribution or loss coverage
Download pdf01-09-2023 - 31-08-2024
Annual financial report
Download xml01-09-2023 - 31-08-2024
Annual financial report
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