HORN DISTRIBUTION SPÓŁKA AKCYJNA
UL. KURANTÓW 34, 02-873 WARSZAWA
TAX ID9511828408
HORN DISTRIBUTION SPÓŁKA AKCYJNA
TAX ID9511828408
KRS0000109020
Share capital1,121,125.00 zł
address
UL. KURANTÓW 34, 02-873 WARSZAWA
Website
https://pl.horn.eu/Categories
Main category
Other categories
Register Data
NIP
9511828408 
REGON
012977688
KRS
0000109020
Legal form
joint stock company
Register Address
UL. KURANTÓW 34, 02-873 WARSZAWA
Date of registration in KRS
2002-04-23
Date of commencement of economic activity
2002-04-23
Act signature
RDF/772612/25/793
Website
HTTPS://PL.HORN.EU/
Pkd codes
46.90.Z - Non-specialized wholesale trade
46.43.Z - Wholesale trade of electrical household goods
46.52.Z - Wholesale trade
68.20.Z - Rental and management of own or leased real estate
69.20.Z - Accounting, bookkeeping and tax consultancy
70.22.Z - Head office activities and management consultancy
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
45.11.Z
45.20.Z
45.31.Z
Payer VAT status
Active
Vat list bank account(s)
PL98 191 0 10 48 2 209 9914 625 0 00 02 PL92 191 0 10 48 2 209 9914 625 0 00 13 PL49 191 0 10 48 2 209 9914 625 0 00 11 
PL43 124 0 62 92 1 978 0010 657 0 43 99 PL76 191 0 10 48 2 209 9914 625 0 00 10 PL22 191 0 00 09 2 999 9914 625 0 00 01 PL71 191 0 10 48 2 209 9914 625 0 00 03 PL36 124 0 62 92 1 797 0010 607 7 89 91 PL22 191 0 10 48 2 209 9914 625 0 00 12 PL04 124 0 62 92 1 111 0010 607 7 90 44 PL56 124 0 62 92 1 111 0010 812 5 37 41 PL11 191 0 10 48 2 209 9914 625 0 00 16 PL07 124 0 62 92 1 787 0010 657 0 43 15 PL38 191 0 10 48 2 209 9914 625 0 00 15 
PL77 109 0 18 83 0 000 0001 447 9 11 80 PL28 191 0 10 48 2 209 9914 625 0 00 01 PL72 124 0 62 92 1 111 0010 607 7 88 87 Show more bank accounts from VAT list (14)
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 | % | |
Zobowiązania krótkoterminowe  | 34,9 | 83,7 | 83,5 | -0,3 |
Zobowiązania i rezerwy na zobowiązania | 64,8 | 96,6 | 101 | 4,5 |
Kapitał (fundusz) własny | 46,1 | 49 | 49,1 | 0,1 |
Zysk operacyjny (EBIT) | 11 | 8,9 | 2,4 | -72,6 |
Środki pieniężne | 1 | 0,2 | 0 | -74,2 |
Przychody netto ze sprzedaży | 152,3 | 160,4 | 169,8 | 5,9 |
EBITDA | 12,9 | 11,2 | 5 | -55,5 |
Aktywa obrotowe | 63,8 | 74,4 | 75,7 | 1,7 |
Zysk (strata) netto | 8,7 | 5,3 | 0 | -99,5 |
Aktywa | 110,9 | 145,7 | 150,1 | 3 |
Zysk (strata) brutto | 10,6 | 6,6 | 0,3 | -95,4 |
Amortyzacja | 1,9 | 2,3 | 2,5 | 11,1 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 41,6 | 33,7 | 32,7 | -1 |
Wskaźnik Rentowności sprzedaży (ROS) | 5,7 | 3,3 | 0 | -3,3 |
Marża zysku brutto | 7 | 4,1 | 0,2 | -3,9 |
Marża EBITDA | 8,5 | 7 | 2,9 | -4,1 |
Rentowność kapitału (ROE) | 18,9 | 10,8 | 0,1 | -10,7 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 84 | 191 | 180 | -11 |
Financial statements
01-01-2023 - 31-12-2023
A resolution or a decision approving the consolidated annual financial statements
Download pdf01-01-2023 - 31-12-2023
A report on the activities of the parent company and a report on the activities of the capital group
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the consolidated annual financial statements of the capital group
Download pdf01-01-2023 - 31-12-2023
Consolidated annual financial statements
Download pdf01-01-2023 - 31-12-2023
Consolidated annual financial statements
Download pdf01-01-2023 - 31-12-2023
Consolidated annual financial statements
Download xml01-01-2023 - 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 pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download xmlShow more (8)
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