Full name
FORMATIQ POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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FORMATIQ POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. OBORNICKA 227, 60-650 POZNAŃ
TAX ID7811889933
FORMATIQ POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7811889933
KRS0000484842
Share capital5,000.00 zł
address
UL. OBORNICKA 227, 60-650 POZNAŃ
Categories
Main category
Other categories
Register Data
NIP
7811889933
REGON
302581032
KRS
0000484842
Legal form
limited liability company
Register Address
UL. OBORNICKA 227, 60-650 POZNAŃ
Date of registration in KRS
2013-11-13
Date of commencement of economic activity
2013-11-13
Act signature
RDF/716311/25/273
Pkd codes
23.63.Z - Production of prefabricated concrete mixtures
20.1 - Manufacture of basic chemicals, fertilizers and nitrogen compounds, plastics and synthetic rubber in primary forms
20.30.Z - Manufacture of paints, varnishes, and similar coatings, printing inks and sealing compounds
20.5 - Manufacture of other chemical products
23.5 - Production of cement, lime, and gypsum
23.61.Z - Production of concrete building products
23.62.Z - Production of gypsum building products
23.64.Z - Production of mortar
23.65.Z - Production of fiber-reinforced cement
23.69.Z - Manufacture of other non-metallic mineral products
23.9 - Production of abrasives and other products from non-metallic mineral raw materials not classified elsewhere
46 - Wholesale trade
47 - Retail trade
49.41.Z - Road freight transport
52 - Warehousing, storage, and support activities for transport
55 - Accommodation
58 - Publishing activities
62.0 - Activities related to programming, IT consulting, and related activities
63 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.19.Z - Other monetary intermediation
64.9 - Other financial services, except insurance and pension funds
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.2 - Activities supporting insurance and pension funds
68 - Real estate activities
70.21.Z - Head office activities and management consultancy
72 - Scientific research and development activities
73 - Advertising, market research and public relations
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77 - Rental and leasing
77.1 - Rental and leasing of motor vehicles
82 - Office administrative support activities and other business support services
85.5 - Non-school forms of education
85.60.Z - Educational support activities
45
Payer VAT status
Active
Vat list bank account(s)
PL39 105 0 15 20 1 000 0090 320 5 36 63 PL61 105 0 15 20 1 000 0090 320 5 36 55 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 | % | |
Amortyzacja  | 0 | 0 | 936,6 | |
Przychody netto ze sprzedaży | 1,1 | 0,8 | -31,2 | |
Aktywa obrotowe | 0,4 | 0,8 | 0,4 | -43,9 |
Aktywa | 0,4 | 0,9 | 0,5 | -44,1 |
Środki pieniężne | 0 | 0,1 | 419,7 | |
Przychody podstawowej działalności operacyjnej i zrównane z nimi | 0,7 | |||
Kapitał (fundusz) własny | 0,3 | 0,1 | 0,1 | 66,6 |
Zysk (strata) brutto | 0,1 | -0,1 | 0,1 | 214,6 |
Zysk operacyjny (EBIT) | 0,1 | -0,1 | -141,4 | |
Zobowiązania krótkoterminowe | 0,2 | 0,7 | 294,4 | |
Zysk (strata) netto | 0,1 | -0,1 | 0,1 | 204,2 |
Podatek dochodowy | 0 | |||
EBITDA | 0,1 | -0 | -132,6 | |
Zobowiązania i rezerwy na zobowiązania | 0,2 | 0,8 | 0,3 | -57 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | 10,1 | -7,5 | 8,4 | 15,9 |
Kapitał własny do aktywów ogółem | 60 | 10,4 | 31,1 | 20,7 |
Rentowność kapitału (ROE) | 43,4 | -63,9 | 40 | 103,9 |
Marża zysku brutto | 11,1 | -7,5 | 9,2 | 16,7 |
Marża EBITDA | 11,5 | -5,5 | -17 | |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 55 | 316 | 261 | |
Wskaźnik bieżącej płynności finansowej | 2.4209811687469482 | 1.03678560256958 | -1,4 | |
Wskaźnik zadłużenia netto do EBITDA | -0.1940309703350067 | 3.0900473594665527 | 3,3 |
Financial statements
01-01-2023 - 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 pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
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Formatiq sp. z o.o. sp.k. 2020-06-19 08:57:51