Full name
FILMOON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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FILMOON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. JÓZEFA WOLNEGO 4, 40-857 KATOWICE
TAX ID9691642532
Rate company:
FILMOON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9691642532
KRS0000879974
Share capital5,000.00 zł
address
UL. JÓZEFA WOLNEGO 4, 40-857 KATOWICE
Website
www.filmoon.plCategories
Main category
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Register Data
NIP
9691642532
REGON
386477757
KRS
0000879974
Legal form
limited liability company
Register Address
UL. JÓZEFA WOLNEGO 4, 40-857 KATOWICE
Date of registration in KRS
2021-01-27
Date of commencement of economic activity
2021-01-27
Act signature
RDF/668285/24/849
Website
WWW.FILMOON.PL
Pkd codes
59.11.Z - Motion picture, video and television programme production activities
59.1 - Motion picture, video and television programme activities
59.12.Z - Motion picture, video and television programme post-production activities
59.13.Z - Motion picture, video and television programme distribution activities
59.14.Z - Motion picture projection activities
59.20.Z - Sound recording and music publishing activities
60.10.Z - Radio broadcasting
60.20.Z - Public and licence television programmes broadcasting
63.12.Z - Web portals
63.91.Z - News agency activities
Payer VAT status
Active
Vat list bank account(s)
PL42 1050 1243 1000 0090 3224 3637 
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 | % | |
Profit (loss) on sale  | 0 | 0 | 60,7 | |
Gross profit (loss) | -0 | 0 | 0 | 60,2 |
EBITDA | 0 | 0 | 24,2 | |
Short time liabilities | 1 | 1,1 | 18,9 | |
Other operating costs | 0 | 0 | -22,6 | |
Income tax | 0 | 0 | ||
Equity capital | 0 | 0 | 0,1 | 124,4 |
Operating profit (EBIT) | 0 | 0 | 60,7 | |
Assets | 0,1 | 1 | 1,2 | 22 |
Net profit (loss) | -0 | 0 | 0 | 60,2 |
Cash | 0 | 0 | 0 | |
Net income from sale | 1 | 1,5 | 52,6 | |
Liabilities and provisions for liabilities | 0,1 | 1 | 1,1 | 18,9 |
Working assets | 0,1 | 1 | 1,2 | 22 |
Other income costs | 0 | 0 | -45,5 | |
Depreciation | 0 | 0 | -30,5 | |
Basic operational activity income | 0,4 | 55,3 | ||
% | % | % | p.p. | |
Profitability of capital | -533,2 | 77,6 | 55,4 | -22,2 |
Equity capital to total assets | 4,6 | 2,9 | 5,3 | 2,4 |
Gross profit margin | -9 | 2,3 | 2,4 | 0,1 |
EBITDA Margin | 3,8 | 3,1 | -0,7 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 363 | 283 | -80 | |
Current financial liquidity indicator | 1.0298082828521729 | 1.056229829788208 | 0,1 | |
Net dept to EBITDA | 0 | 0 | 0 |
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
Resolution or decision approving the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
Download pdfShow more (1)
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