Full name
FLOORPOL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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FLOORPOL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KRASICKIEGO 79, 26-640 SKARYSZEW
TAX ID7962825730
Rate company:
FLOORPOL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7962825730
KRS0000304775
Share capital2,766,000.00 zł
address
UL. KRASICKIEGO 79, 26-640 SKARYSZEW
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Register Data
NIP
7962825730
REGON
141339427
KRS
0000304775
Legal form
limited liability company
Register Address
UL. KRASICKIEGO 79, 26-640 SKARYSZEW
Date of registration in KRS
2008-04-29
Date of commencement of economic activity
2008-04-29
Act signature
WA.XIV NS-REJ.KRS/29267/19/616/ADE
Pkd codes
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
16.10.Z - Sawmill products, wood processing and finishing
16.22.Z - Production of pre-finished wood flooring
16.23.Z - Production of other carpentry and joinery products for construction
22.23.Z - Manufacture of plastic doors and windows
22.29.Z - Manufacture of rubber and plastic products
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
49.41.Z - Road freight transport
45.11.Z
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  | 2,4 | 2,5 | 3,1 | 27,4 |
Gross profit (loss) | 3,4 | 2,7 | 4,6 | 68,5 |
EBITDA | 4,4 | 3,5 | 4,6 | 31,6 |
Short time liabilities | 1,7 | 0,9 | 0,3 | -68,4 |
Other operating costs | 0,1 | 0,1 | 0 | -80 |
Equity capital | 30,4 | 30,3 | 34,5 | 13,7 |
Operating profit (EBIT) | 3,3 | 2,4 | 3,5 | 44,7 |
Assets | 32,7 | 31,3 | 34,8 | 11,1 |
Net profit (loss) | 2,9 | 2,4 | 4,1 | 69,3 |
Cash | 8,5 | 7,8 | 1,9 | -76,2 |
Liabilities and provisions for liabilities | 2,3 | 1 | 0,3 | -67,8 |
Net income from sale | 7,3 | 7,2 | 7,2 | 0,5 |
Working assets | 12,5 | 12,5 | 18,7 | 49,4 |
Other income costs | 1 | 0,1 | 0,4 | 521,8 |
Depreciation | 1,1 | 1,1 | 1,2 | 4 |
% | % | % | p.p. | |
Profitability of capital | 9,5 | 8,1 | 12 | 3,9 |
Equity capital to total assets | 93 | 96,9 | 99,1 | 2,2 |
Gross profit margin | 46,2 | 37,6 | 63 | 25,4 |
EBITDA Margin | 60,8 | 48,9 | 64,1 | 15,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 86 | 48 | 15 | -33 |
Current financial liquidity indicator | 7.282984256744385 | 13.179513931274414 | 62.34218215942383 | 49,1 |
Net dept to EBITDA | -1.4879565238952637 | -2.028050661087036 | -0.40066900849342346 | 1,6 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download docx01-01-2023 - 31-12-2023
Annual financial report
Download docx01-01-2023 - 31-12-2023
Annual financial report
Download docx01-01-2023 - 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
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