Full name
HERBAPOL WARSZAWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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HERBAPOL WARSZAWA
OŁOWKOWA 54, 05-800 PRUSZKÓW
TAX ID5342484943
Rate company:
HERBAPOL WARSZAWA
TAX ID5342484943
Share capital22,485,000.00 zł
address
OŁOWKOWA 54, 05-800 PRUSZKÓW
Categories
Main category
Register Data
NIP
5342484943
REGON
145989984
KRS
0000410083
Legal form
limited liability company
ALEO.com Registration Date
2013-10-23
Register Address
UL. OŁÓWKOWA 54, 05-800 PRUSZKÓW
Date of registration in KRS
2012-02-02
Date of commencement of economic activity
2012-02-02
Act signature
RDF/712017/25/354
Pkd codes
21.20.Z - Manufacture of pharmaceutical preparations and other pharmaceutical products
10.83.Z - Processing of tea and coffee
10.89.Z - Production of other food products, not elsewhere classified
20.4 - Manufacture of cleaning, washing, and cleaning products
20.53.Z - Manufacture of chemicals and chemical products
46 - Wholesale trade
47 - Retail trade
52 - Warehousing, storage, and support activities for transport
64.92.Z - Other forms of credit granting
77 - Rental and leasing
Payer VAT status
Active
Vat list bank account(s)
PL85 1600 1462 1898 1340 0000 0005 
PL42 1600 1462 1898 1340 0000 0003 PL69 1600 1462 1898 1340 0000 0002 PL96 1600 1462 1898 1340 0000 0001 
PL77 1140 1094 0000 3747 0000 1001 PL93 1140 1094 0000 3747 0000 1004 PL50 1140 1094 0000 3747 0000 1002 PL55 1140 1094 0000 3747 0000 1009 PL82 1140 1094 0000 3747 0000 1008 PL23 1140 1094 0000 3747 0000 1003 PL66 1140 1094 0000 3747 0000 1005 Show more bank accounts from VAT list (8)
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 | 2,9 | 3,2 | 12,9 |
EBITDA | 4,9 | 4,5 | 3,9 | -12,8 |
Short time liabilities | 2,4 | 3,7 | 3,7 | -0,6 |
Equity capital | 25,8 | 30,4 | 31,8 | 4,5 |
Operating profit (EBIT) | 3 | 2,8 | 2,6 | -6,1 |
Assets | 33,2 | 38,2 | 39 | 2,3 |
Net profit (loss) | 2,3 | 1,3 | 2,7 | 107,4 |
Cash | 4,4 | 3,9 | 4,9 | 25,4 |
Net income from sale | 24,1 | 25,2 | 21,4 | -15,1 |
Liabilities and provisions for liabilities | 7,4 | 7,7 | 7,2 | -6,7 |
Working assets | 16,5 | 12,2 | 19,5 | 60,3 |
Depreciation | 1,8 | 1,7 | 1,3 | -24,1 |
% | % | % | p.p. | |
Profitability of capital | 9,1 | 4,2 | 8,3 | 4,1 |
Equity capital to total assets | 77,8 | 79,8 | 81,5 | 1,7 |
Gross profit margin | 12,4 | 11,3 | 15,1 | 3,8 |
EBITDA Margin | 20,2 | 17,8 | 18,2 | 0,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 37 | 54 | 64 | 10 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xades01-01-2023 - 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
Activity report
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (2)
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