Full name
"HERITAGE FILMS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"HERITAGE FILMS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. FRANCISZKA KLIMCZAKA 1, 02-797 WARSZAWA
TAX ID5260002263
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"HERITAGE FILMS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5260002263
KRS0000034837
Share capital100,000.00 zł
address
UL. FRANCISZKA KLIMCZAKA 1, 02-797 WARSZAWA
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Register Data
NIP
5260002263
REGON
010528058
KRS
0000034837
Legal form
limited liability company
Register Address
UL. FRANCISZKA KLIMCZAKA 1, 02-797 WARSZAWA
Date of registration in KRS
2001-09-06
Date of commencement of economic activity
2001-09-06
Act signature
WA.XIII NS-REJ.KRS/22094/23/660/ADE
Pkd codes
59.11.Z - Activities related to the production of films, video recordings, and television programs
18 - Printing and reproduction of recorded media
26.80.Z - Manufacture of computers, electronic and optical products
46 - Wholesale trade
47 - Retail trade
58 - Publishing activities
59 - Activities related to film, video, television production, sound, and music recordings
63 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.19.Z - Other monetary intermediation
45
Payer VAT status
Active
Vat list bank account(s)
PL18 1140 1010 0000 5028 6800 1002 
PL61 1140 1010 0000 5028 6800 1004 PL88 1140 1010 0000 5028 6800 1003 PL45 1140 1010 0000 5028 6800 1001 Show more bank accounts from VAT list (1)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2019 | 2020 | 2021 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss)  | -0,3 | -0,2 | -0,3 | -30,2 |
EBITDA | -0,1 | -0,1 | -0,2 | -105,2 |
Short time liabilities | 5,6 | 4,6 | 4,7 | 1,8 |
Equity capital | 0,4 | 0,2 | -0,1 | -137,2 |
Operating profit (EBIT) | -0,3 | -0,2 | -0,2 | -5,4 |
Assets | 8 | 7,1 | 7,3 | 3,1 |
Net profit (loss) | -0,3 | -0,2 | -0,3 | -30,2 |
Cash | 0 | 0 | 0 | 37,7 |
Net income from sale | 0,1 | 0,1 | 0,3 | 176 |
Liabilities and provisions for liabilities | 7,6 | 6,9 | 7,4 | 7,3 |
Working assets | 7,3 | 6,6 | 6,8 | 3,5 |
Depreciation | 0,2 | 0,1 | 0 | -89,4 |
% | % | % | p.p. | |
Profitability of capital | -82,7 | -105,4 | 368,9 | 474,3 |
Equity capital to total assets | 5,2 | 2,9 | -1 | -3,9 |
Gross profit margin | -407,4 | -175,6 | -82,8 | 92,8 |
EBITDA Margin | -136,1 | -79,8 | -59,3 | 20,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 24 032 | 13 817 | 5096 | -8721 |
Current financial liquidity indicator | 1.3061027526855469 | 1.413151502609253 | 1.4364013671875 | 0 |
Net dept to EBITDA | -51.63352584838867 | -54.0627555847168 | -28.85495948791504 | 25,2 |
Financial statements
01-01-2021 - 31-12-2021
Annual financial report
Download xml01-01-2021 - 31-12-2021
Annual financial report
Download pdf01-01-2021 - 31-12-2021
Activity report
Download pdf01-01-2021 - 31-12-2021
Resolution on profit distribution or loss coverage
Download pdf01-01-2021 - 31-12-2021
Resolution or decision approving the annual financial statements
Download pdfShow more (2)
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