Full name
GENACTIV TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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GENACTIV TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. POPIELA 17A, 61-615 POZNAŃ
TAX ID9721202218
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GENACTIV TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9721202218
KRS0000333958
Share capital344,600.00 zł
address
UL. POPIELA 17A, 61-615 POZNAŃ
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Register Data
NIP
9721202218
REGON
301169996
KRS
0000333958
Legal form
limited liability company
Register Address
UL. POPIELA 17A, 61-615 POZNAŃ
Date of registration in KRS
2009-08-05
Date of commencement of economic activity
2009-08-05
Act signature
PO.VIII NS-REJ.KRS/27613/24/655
Pkd codes
46.33.Z - Wholesale of dairy products, eggs and edible oils and fats
46 - Wholesale trade, except of motor vehicles and motorcycles
46.1 - Wholesale on a fee or contract basis
46.3 - Wholesale of food, beverages and tobacco
46.45.Z - Wholesale of perfume and cosmetics
47 - Retail trade, except motor vehicle retail
47.1 - Retail sale in non-specialised stores
47.2 - Retail sale of food, beverages and tobacco in specialised stores
47.75.Z - Retail sale of cosmetic and toilet articles in specialised stores
Payer VAT status
Active
Vat list bank account(s)
PL79 1140 1124 0000 5659 0300 1001 
PL44 1050 1520 1000 0091 3366 0879 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 | 1,6 | 1,6 | 4,8 |
EBITDA | 0,9 | 1,4 | 1,6 | 11,2 |
Short time liabilities | 0,8 | 1,5 | 2,1 | 37 |
Equity capital | 3,1 | 4,1 | 4,8 | 18,2 |
Operating profit (EBIT) | 0,9 | 1,4 | 1,6 | 11,2 |
Assets | 4 | 5,9 | 7,3 | 25,2 |
Net profit (loss) | 0,8 | 1,4 | 1,5 | 10,2 |
Cash | 1,5 | 0,2 | 0,3 | 33,9 |
Liabilities and provisions for liabilities | 0,8 | 1,8 | 2,5 | 38,8 |
Net income from sale | 8 | 13,5 | 19 | 41,4 |
Working assets | 3,2 | 4,4 | 5,7 | 31,8 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 27 | 34,2 | 31,9 | -2,3 |
Equity capital to total assets | 78,7 | 69,5 | 65,7 | -3,8 |
Gross profit margin | 11,5 | 11,6 | 8,6 | -3 |
EBITDA Margin | 11,5 | 10,6 | 8,3 | -2,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 38 | 41 | 40 | -1 |
Current financial liquidity indicator | 3.751959800720215 | 2.4409162998199463 | 2.317964792251587 | -0,1 |
Net dept to EBITDA | -1.4219805002212524 | 0.29491379857063293 | 0.06282808631658554 | -0,2 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download doc01-01-2023 - 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 (1)
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