GRUPA KARLIK SPÓŁKA JAWNA
UL. KALISKA 28, 61-131 POZNAŃ
TAX ID7822377970
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GRUPA KARLIK SPÓŁKA JAWNA
TAX ID7822377970
KRS0000271536
address
UL. KALISKA 28, 61-131 POZNAŃ
Categories
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Register Data
NIP
7822377970 
REGON
300479128
KRS
0000271536
Legal form
general partnership
Register Address
UL. KALISKA 28, 61-131 POZNAŃ
Date of registration in KRS
2007-01-09
Date of commencement of economic activity
2007-01-09
Act signature
PO.VIII NS-REJ.KRS/29715/20/688/ADE
Pkd codes
45.11.Z
33.14.Z - Repair and maintenance of electrical devices
43.21.Z - Installation of electrical systems
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
45.19.Z
45.20.Z
45.31.Z
45.32.Z
45.40.Z
Payer VAT status
Active
Vat list bank account(s)
PL97 1750 1019 0000 0000 3924 5949 
PL79 1140 1124 0000 5860 6400 1018 
PL56 1910 0009 2999 0163 8581 0001 PL31 1140 1124 0000 5860 6400 1009 PL09 1910 1048 2263 0163 8581 0001 PL26 1140 1124 0000 5860 6400 1002 PL53 1140 1124 0000 5860 6400 1001 PL55 1750 1019 0000 0000 2637 2089 PL69 1140 1124 0000 5860 6400 1004 PL52 1140 1124 0000 5860 6400 1019 Show more bank accounts from VAT list (7)
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)  | 3 | 2,3 | 0,8 | -65,8 |
EBITDA | 4,6 | 5,3 | 3,9 | -26,2 |
Short time liabilities | 30,5 | 41,1 | 47,1 | 14,5 |
Equity capital | 9,7 | 10,4 | 10,5 | 1,6 |
Operating profit (EBIT) | 3,5 | 4,3 | 2,8 | -34,2 |
Assets | 48,4 | 58,2 | 63,4 | 9 |
Net profit (loss) | 3 | 2,3 | 0,8 | -65,8 |
Cash | 1,8 | 2,6 | 2,6 | -0,1 |
Net income from sale | 198,4 | 215,8 | 181,3 | -16 |
Liabilities and provisions for liabilities | 38,7 | 47,8 | 52,9 | 10,7 |
Working assets | 34,4 | 43,3 | 48,3 | 11,5 |
Depreciation | 1,1 | 1 | 1,1 | 9,4 |
% | % | % | p.p. | |
Profitability of capital | 31 | 21,9 | 7,4 | -14,5 |
Equity capital to total assets | 19,9 | 17,8 | 16,6 | -1,2 |
Gross profit margin | 1,5 | 1,1 | 0,4 | -0,7 |
EBITDA Margin | 2,3 | 2,4 | 2,1 | -0,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 56 | 70 | 95 | 25 |
Current financial liquidity indicator | 1.126837134361267 | 1.053960919380188 | 1.0264173746109009 | -0,1 |
Net dept to EBITDA | 5.266073703765869 | 6.798783779144287 | 11.271955490112305 | 4,5 |
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
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 (2)
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