Full name
"FORTE SWEDEN" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"FORTE SWEDEN" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KOŚCIUSZKI 1, 62-090 ROGIERÓWKO
TAX ID7791999310
Rate company:
"FORTE SWEDEN" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7791999310
KRS0000062250
Share capital6,620,000.00 zł
address
UL. KOŚCIUSZKI 1, 62-090 ROGIERÓWKO
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Register Data
NIP
7791999310
REGON
631130100
KRS
0000062250
Legal form
limited liability company
Register Address
UL. KOŚCIUSZKI 1, 62-090 ROGIERÓWKO
Date of registration in KRS
2001-11-28
Date of commencement of economic activity
2001-11-28
Act signature
PO.IX NS-REJ.KRS/21566/23/933/ADE
Pkd codes
20.42.Z - Manufacture of cosmetics and toilet preparations
20.41.Z - Manufacture of soap and detergents, cleaning and polishing preparations
46.45.Z - Wholesale trade of perfumes and cosmetics
46.75.Z - Wholesale trade
47.75.Z - Retail sale of cosmetics and toiletries
70.22.Z - Head office activities and management consultancy
Payer VAT status
Active
Vat list bank account(s)
PL97 1140 1124 0000 2375 2800 1002 
PL70 1140 1124 0000 2375 2800 1003 PL27 1140 1124 0000 2375 2800 1001 
PL76 1600 1084 0004 0503 6675 0022 PL61 1600 1084 0004 0503 6675 0001 PL06 1600 1084 0004 0503 6675 0021 PL77 1600 1084 0004 0503 6675 0198 Show more bank accounts from VAT list (4)
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 | % | |
Gross profit (loss)  | 0,9 | 3,8 | 6,7 | 76,7 |
EBITDA | 2 | 4,9 | 7,2 | 45,6 |
Short time liabilities | 8,3 | 14 | 8,8 | -37,1 |
Equity capital | -14,6 | -11,5 | -6,1 | 46,8 |
Operating profit (EBIT) | 0,9 | 4 | 6,3 | 57,8 |
Assets | 29,9 | 35,3 | 33,5 | -5 |
Net profit (loss) | 0,7 | 3 | 5,4 | 76,6 |
Cash | 4,7 | 8,1 | 7,1 | -13 |
Net income from sale | 40,3 | 55,8 | 58,9 | 5,6 |
Liabilities and provisions for liabilities | 44,5 | 46,8 | 39,7 | -15,3 |
Working assets | 20,7 | 25,7 | 24,1 | -6,3 |
Depreciation | 1,1 | 0,9 | 0,8 | -7,8 |
% | % | % | p.p. | |
Profitability of capital | -4,8 | -26,5 | -87,8 | -61,3 |
Equity capital to total assets | -48,6 | -32,6 | -18,3 | 14,3 |
Gross profit margin | 2,3 | 6,8 | 11,3 | 4,5 |
EBITDA Margin | 4,9 | 8,9 | 12,2 | 3,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 76 | 92 | 55 | -37 |
Current financial liquidity indicator | 2.4508841037750244 | 1.8244554996490479 | 2.7063820362091064 | 0,9 |
Net dept to EBITDA | 16.728904724121094 | 6.261901378631592 | 3.409860849380493 | -2,9 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xades01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Activity report
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
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 (3)
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