Full name
HVAC FM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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HVAC FM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. STANISŁAWA WITKIEWICZA 14 / LU1, 03-305 WARSZAWA
TAX ID5242902938
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HVAC FM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5242902938
KRS0000847130
Share capital5,000.00 zł
address
UL. STANISŁAWA WITKIEWICZA 14 / LU1, 03-305 WARSZAWA
Categories
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Register Data
NIP
5242902938
REGON
386366845
KRS
0000847130
Legal form
limited liability company
Register Address
UL. STANISŁAWA WITKIEWICZA 14 / LU1, 03-305 WARSZAWA
Date of registration in KRS
2020-06-24
Date of commencement of economic activity
2020-06-24
Act signature
RDF/607637/24/239
Pkd codes
43.22.Z - Plumbing, heat and air-conditioning installation
25 - Manufacture of fabricated metal products, except machinery and equipment
33 - Repair and installation of machinery and equipment
41 - Construction of buildings
42 - Civil engineering
43 - Specialised construction activities
63.1 - Data processing, hosting and related activities; web portals
71.20.B - Other technical testing and analysis
77 - Rental and leasing activities
82 - Office administrative, office support and other business support activities
Payer VAT status
Active
Vat list bank account(s)
PL15 1160 2202 0000 0004 7649 2955 
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  | 0,2 | |||
Gross profit (loss) | 0,2 | 0,1 | 0,8 | 1071,4 |
EBITDA | 0,2 | 0,2 | 0,9 | 367 |
Short time liabilities | 0,1 | 0,5 | 0,2 | -64,7 |
Other operating costs | 0 | |||
Equity capital | 0,2 | 0,3 | 1,1 | 254 |
Operating profit (EBIT) | 0,2 | 0,1 | 0,8 | 1071,5 |
Assets | 0,3 | 0,8 | 1,2 | 54,8 |
Net profit (loss) | 0,2 | 0,1 | 0,8 | 1078,7 |
Cash | 0,1 | 0 | 0,4 | 886,2 |
Net income from sale | 1 | 2 | 3 | 55,2 |
Liabilities and provisions for liabilities | 0,1 | 0,5 | 0,2 | -66 |
Working assets | 0,3 | 0,8 | 1,1 | 37,9 |
Other income costs | 0 | |||
Depreciation | 0 | 0,1 | 0 | -79,7 |
% | % | % | p.p. | |
Profitability of capital | 69,6 | 21,5 | 71,8 | 50,3 |
Equity capital to total assets | 69,5 | 37,7 | 86,3 | 48,6 |
Gross profit margin | 18,2 | 3,7 | 27,9 | 24,2 |
EBITDA Margin | 21,5 | 9,5 | 28,6 | 19,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 36 | 88 | 20 | -68 |
Current financial liquidity indicator | 3.277247905731201 | 1.558858036994934 | 6.3239641189575195 | 4,7 |
Net dept to EBITDA | -0.5031640529632568 | 0.2721852958202362 | -0.445199191570282 | -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 pdfShow more (1)
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