Full name
GRUPA TURYSTYCZNO HOTELOWA BEL-AMI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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GRUPA TURYSTYCZNO HOTELOWA BEL-AMI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. GOSZCZYŃSKIEGO 24, 34-500 ZAKOPANE
TAX ID7361457492
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GRUPA TURYSTYCZNO HOTELOWA BEL-AMI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7361457492
KRS0000029687
Share capital3,054,000.00 zł
address
UL. GOSZCZYŃSKIEGO 24, 34-500 ZAKOPANE
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Register Data
NIP
7361457492
REGON
491931330
KRS
0000029687
Legal form
limited liability company
Register Address
UL. GOSZCZYŃSKIEGO 24, 34-500 ZAKOPANE
Date of registration in KRS
2001-07-24
Date of commencement of economic activity
2001-07-24
Act signature
RDF/620888/24/907
Pkd codes
55.10.Z - Hotels and similar accommodation
55.20.Z - Holiday and other short-stay accommodation
55.90.Z - Other accommodation
56.10.A - Restaurants and other eating places
56.10.B - Mobile eating places
56.21.Z - Event catering activities
56.30.Z - Beverage serving activities
79.11.B - Tour middlemen activities
79.90.B - Tourist information activities
79.90.C - Other reservation service activities not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL60 1500 1487 1214 8003 9437 0000 
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 | % | |
Profit (loss) on sale  | -0,9 | 0,5 | 0,6 | 4,5 |
Gross profit (loss) | -0,6 | 1 | 0,6 | -41,3 |
EBITDA | 0,1 | 1,1 | 0,7 | -37,6 |
Short time liabilities | 1 | 0,1 | 0,1 | 6,1 |
Other operating costs | 0 | 0,1 | 0 | -98,2 |
Equity capital | 2,5 | 3,5 | 4 | 15,9 |
Operating profit (EBIT) | -0,6 | 1 | 0,6 | -42,9 |
Assets | 3,6 | 3,6 | 4,1 | 14,6 |
Net profit (loss) | -0,6 | 1 | 0,6 | -41,7 |
Cash | 0,6 | 1 | 1,6 | 53,9 |
Net income from sale | 1,3 | 2,8 | 2,9 | 5 |
Liabilities and provisions for liabilities | 1 | 0,1 | 0,1 | -18,6 |
Working assets | 1 | 1,1 | 1,7 | 52,1 |
Other income costs | 0,3 | 0,6 | 0 | -99,9 |
Depreciation | 0,7 | 0,1 | 0,1 | 1,3 |
% | % | % | p.p. | |
Profitability of capital | -24,7 | 27,3 | 13,7 | -13,6 |
Equity capital to total assets | 71 | 96,2 | 97,3 | 1,1 |
Gross profit margin | -49 | 35,8 | 20 | -15,8 |
EBITDA Margin | 6,6 | 40,5 | 24,1 | -16,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 296 | 13 | 13 | 0 |
Current financial liquidity indicator | 0.923708975315094 | 11.574610710144043 | 16.60044288635254 | 5 |
Net dept to EBITDA | 3.58589506149292 | -0.9142576456069946 | -2.253143548965454 | -1,4 |
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
Activity report
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (1)
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