Full name
GRUPA MO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
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GRUPA MO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
UL. GŁOGOWSKA 248, 60-111 POZNAŃ
TAX ID7792528245
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GRUPA MO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
TAX ID7792528245
KRS0000909785
address
UL. GŁOGOWSKA 248, 60-111 POZNAŃ
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Register Data
NIP
7792528245
REGON
389354995
KRS
0000909785
Legal form
limited partnership
Register Address
UL. GŁOGOWSKA 248, 60-111 POZNAŃ
Date of registration in KRS
2021-07-02
Date of commencement of economic activity
2021-07-02
Act signature
PO.VIII NS-REJ.KRS/22485/21/138/ADE
Pkd codes
47.53.Z - Retail sale of carpets, rugs, and other floor coverings, as well as wall coverings
43.39.Z - Specialized construction works
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
47.59.Z - Retail trade
47.78.Z - Retail sale of other new products
52.10.B - Warehousing and storage of other goods
74.10.Z - Specialized design activities
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
Payer VAT status
Active
Vat list bank account(s)
PL42 1140 1124 0000 4707 5200 1020 
PL96 1140 1124 0000 4707 5200 1018 
PL28 1240 6292 1111 0011 2134 1823 PL21 1240 6292 1111 0011 2134 1852 PL05 1240 6292 1111 0011 2134 1849 
PL17 1160 2202 0000 0001 8342 8759 PL92 1160 2202 0000 0002 4909 5633 PL87 1160 2202 0000 0002 4909 5432 PL86 1140 1124 0000 4707 5200 1004 PL85 1160 2202 0000 0002 7819 0715 PL74 1240 1747 1978 0010 8724 9001 PL70 1240 1747 1111 0010 8724 8482 PL70 1140 1124 0000 4707 5200 1001 PL47 1160 2202 0000 0002 4909 6055 PL43 1140 1124 0000 4707 5200 1002 PL31 1160 2202 0000 0003 7569 2110 PL21 1140 1124 0000 4707 5200 1010 PL19 1160 2202 0000 0002 1605 4188 PL16 1140 1124 0000 4707 5200 1003 PL15 1160 2202 0000 0001 8373 0562 PL05 1140 1124 0000 4707 5200 1007 PL96 1160 2202 0000 0002 6162 2335 PL53 1140 1124 0000 4707 5200 1016 PL26 1140 1124 0000 4707 5200 1017 PL10 1140 1124 0000 4707 5200 1014 PL06 1240 1747 1111 0010 8724 8567 PL02 1240 1747 1111 0010 8724 8639 PL40 1160 2202 0000 0004 9769 0594 PL23 1160 2202 0000 0004 9769 0609 Show more bank accounts from VAT list (26)
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)  | 1,7 | 2,5 | 0,9 | -64,5 |
EBITDA | 2,3 | 4,5 | 2,7 | -39,5 |
Short time liabilities | 27,9 | 27,6 | 25,3 | -8,3 |
Equity capital | 5,1 | 6,5 | 6,7 | 2,2 |
Operating profit (EBIT) | 1,9 | 3,3 | 1,5 | -53,9 |
Assets | 37,2 | 36,2 | 33,1 | -8,5 |
Net profit (loss) | 1,4 | 2 | 0,7 | -66,7 |
Cash | 2,1 | 1,5 | 2,2 | 43,5 |
Net income from sale | 31,4 | 98,2 | 86,3 | -12,1 |
Liabilities and provisions for liabilities | 32,1 | 29,7 | 26,5 | -10,8 |
Working assets | 30,5 | 29,2 | 25,8 | -11,6 |
Depreciation | 0,4 | 1,3 | 1,2 | -1,9 |
% | % | % | p.p. | |
Profitability of capital | 26,7 | 31,1 | 10,1 | -21 |
Equity capital to total assets | 13,7 | 18 | 20,1 | 2,1 |
Gross profit margin | 5,4 | 2,6 | 1 | -1,6 |
EBITDA Margin | 7,3 | 4,6 | 3,2 | -1,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 324 | 103 | 107 | 4 |
Current financial liquidity indicator | 1.0514435768127441 | 1.0492515563964844 | 1.0107073783874512 | 0 |
Net dept to EBITDA | 3.959609031677246 | 2.378567695617676 | 2.9835994243621826 | 0,6 |
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
Resolution or decision approving the annual financial statements
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
Activity report
Download pdfShow more (2)
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