Full name
HORTIMEX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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HORTIMEX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. POZNAŃSKA 212, 62-510 KONIN
TAX ID6650001935
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HORTIMEX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6650001935
KRS0000902798
Share capital4,200,000.00 zł
address
UL. POZNAŃSKA 212, 62-510 KONIN
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Register Data
NIP
6650001935
REGON
008176626
KRS
0000902798
Legal form
limited liability company
Register Address
UL. POZNAŃSKA 212, 62-510 KONIN
Date of registration in KRS
2021-06-01
Date of commencement of economic activity
2021-06-01
Act signature
PO.IX NS-REJ.KRS/26510/24/280/ADE
Pkd codes
46.90.Z - Non-specialized wholesale trade
10.61.Z - Manufacture of grain mill products
10.62.Z - Manufacture of starch and starch products
10.89.Z - Production of other food products, not elsewhere classified
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
62.01.Z - Activities related to programming, IT consulting, and related activities
62.02.Z - Activities related to programming, IT consulting, and related activities
62.03.Z - Activities related to programming, IT consulting, and related activities
62.09.Z - Activities related to programming, IT consulting, and related activities
72.19.Z - Scientific research and development activities
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)  | 3,8 | 7,1 | 8,5 | 19,6 |
EBITDA | 3,6 | 8,5 | 8,7 | 2,4 |
Short time liabilities | 19,2 | 25,3 | 17,5 | -30,6 |
Equity capital | 6,4 | 8,6 | 14,8 | 72,7 |
Operating profit (EBIT) | 3,6 | 8,4 | 8,5 | 1,3 |
Assets | 26,2 | 34,1 | 32,8 | -3,8 |
Net profit (loss) | 3,3 | 5,7 | 6,9 | 20,8 |
Cash | 0,1 | 4,2 | 5 | 19 |
Net income from sale | 52,4 | 127,2 | 130,7 | 2,8 |
Liabilities and provisions for liabilities | 19,7 | 25,6 | 18 | -29,5 |
Working assets | 23 | 33,5 | 31,6 | -5,5 |
Depreciation | 0 | 0 | 0,1 | 270,6 |
% | % | % | p.p. | |
Profitability of capital | 50,8 | 66,9 | 46,8 | -20,1 |
Equity capital to total assets | 24,6 | 25,1 | 45,1 | 20 |
Gross profit margin | 7,2 | 5,6 | 6,5 | 0,9 |
EBITDA Margin | 6,9 | 6,7 | 6,6 | -0,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 133 | 73 | 49 | -24 |
Current financial liquidity indicator | 1.2005630731582642 | 1.323035717010498 | 1.8005956411361694 | 0,5 |
Net dept to EBITDA | 1.144214153289795 | 0.05750178545713425 | -0.5671014189720154 | -0,7 |
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 pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdfShow more (3)
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