HAVAC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
AL. ALEJE JEROZOLIMSKIE 96, 00-807 WARSZAWA
TAX ID9522122362
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HAVAC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9522122362
KRS0000444729
Share capital1,000,000.00 zł
address
AL. ALEJE JEROZOLIMSKIE 96, 00-807 WARSZAWA
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Register Data
NIP
9522122362 
REGON
146458326
KRS
0000444729
Legal form
limited liability company
Register Address
AL. ALEJE JEROZOLIMSKIE 96, 00-807 WARSZAWA
Date of registration in KRS
2012-12-18
Date of commencement of economic activity
2012-12-18
Act signature
WA.XII NS-REJ.KRS/20197/25/828
Pkd codes
43.21.Z - Installation of electrical systems
33 - Repair, maintenance, and installation of machinery and equipment
42 - Works related to the construction of civil engineering and water engineering objects
46 - Wholesale trade
61 - Telecommunications
63 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
77 - Rental and leasing
96.09 - Individual service activities
45
Payer VAT status
Active
Vat list bank account(s)
PL94 1240 1040 1111 0011 0735 9729 
PL47 1240 1040 1111 0011 0755 6418 PL93 1240 1040 1978 0011 0682 6741 PL87 1240 1040 1111 0011 0682 6549 PL75 1240 1040 1787 0011 0682 6624 PL45 1240 1040 1792 0011 0682 6914 Show more bank accounts from VAT list (3)
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  | 2,2 | 1,6 | 7,6 | 361,1 |
Gross profit (loss) | 2,7 | 1,2 | 4,9 | 311 |
EBITDA | 2,8 | 1,5 | 5,2 | 235,4 |
Short time liabilities | 5,1 | 7,1 | 3,1 | -55,6 |
Other operating costs | 0,1 | 0,4 | 2,6 | 612,6 |
Equity capital | 5,6 | 4,6 | 7,4 | 59,8 |
Operating profit (EBIT) | 2,8 | 1,4 | 5,1 | 251,5 |
Assets | 10,8 | 11,7 | 10,6 | -9,8 |
Net profit (loss) | 2,4 | 0,7 | 3,4 | 388,1 |
Cash | 0,9 | 0,1 | -92,9 | |
Net income from sale | 29,7 | 41,8 | 47,4 | 13,5 |
Liabilities and provisions for liabilities | 5,2 | 7,1 | 3,1 | -55,6 |
Working assets | 10,7 | 10,9 | 10,3 | -6 |
Other income costs | 0,7 | 0,2 | 0 | -74 |
Depreciation | 0,1 | 0,1 | 0,1 | -8,9 |
% | % | % | p.p. | |
Profitability of capital | 42,8 | 15 | 45,7 | 30,7 |
Equity capital to total assets | 51,9 | 39,7 | 70,3 | 30,6 |
Gross profit margin | 9,1 | 2,8 | 10,3 | 7,5 |
EBITDA Margin | 9,6 | 3,7 | 10,9 | 7,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 63 | 62 | 24 | -38 |
Current financial liquidity indicator | 2.0965805053710938 | 1.5454028844833374 | 3.2753427028656006 | 1,8 |
Net dept to EBITDA | 0,4 |
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
Resolution on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
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