Full name
"IMIELIN - DOM" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"IMIELIN - DOM" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. DUCHNICKA 3, 01-796 WARSZAWA
TAX ID5252369983
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"IMIELIN - DOM" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5252369983
KRS0000266384
Share capital50,000.00 zł
address
UL. DUCHNICKA 3, 01-796 WARSZAWA
Categories
Main category
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Register Data
NIP
5252369983
REGON
140629258
KRS
0000266384
Legal form
limited liability company
Register Address
UL. DUCHNICKA 3, 01-796 WARSZAWA
Date of registration in KRS
2006-10-26
Date of commencement of economic activity
2006-10-26
Act signature
RDF/687959/24/465
Pkd codes
45.11.Z - Sale of cars and light motor vehicles
02.01.A - Forestry and logging
45.21.A - Wholesale and retail trade and repair of motor vehicles and motorcycles
45.45.Z - Wholesale and retail trade and repair of motor vehicles and motorcycles
51.34.A - Transport lotniczy
51.39.Z - Transport lotniczy
51.53.B - Transport lotniczy
52.25.Z - Warehousing and support activities for transportation
70.12.Z - Activities of head offices; management consultancy activities
70.31.Z - Activities of head offices; management consultancy activities
Payer VAT status
Active
Vat list bank account(s)
PL71 1240 2063 1111 0010 6967 2357 
PL85 2490 0005 0000 4520 5425 7282 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale  | 134,1 | 18,7 | 15,3 | -17,9 |
Gross profit (loss) | 133,9 | 18,6 | -9,2 | -149,4 |
EBITDA | 134,2 | 18,7 | -9,2 | -149,4 |
Short time liabilities | 80,9 | 129,3 | 78,1 | -39,6 |
Other operating costs | 0,7 | 0 | 24,5 | 1 751 450 |
Equity capital | 186,1 | 202,4 | 193,2 | -4,5 |
Operating profit (EBIT) | 134,2 | 18,7 | -9,2 | -149,4 |
Assets | 356 | 420,7 | 389,5 | -7,4 |
Net profit (loss) | 121,2 | 16,3 | -9,2 | -156,5 |
Cash | 19,9 | 14,1 | 14,1 | -0,5 |
Net income from sale | 409,3 | 258,6 | 246,3 | -4,8 |
Liabilities and provisions for liabilities | 169,9 | 218,3 | 196,3 | -10,1 |
Working assets | 343,2 | 387,9 | 376,7 | -2,9 |
Other income costs | 0,9 | 0 | 0 | -100 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 65,1 | 8 | -4,8 | -12,8 |
Equity capital to total assets | 52,3 | 48,1 | 49,6 | 1,5 |
Gross profit margin | 32,7 | 7,2 | -3,7 | -10,9 |
EBITDA Margin | 32,8 | 7,2 | -3,7 | -10,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 72 | 183 | 116 | -67 |
Current financial liquidity indicator | 4.2410054206848145 | 2.9993886947631836 | 4.825528621673584 | 1,8 |
Net dept to EBITDA | 0.5145543813705444 | 4.013473033905029 | -8.129498481750488 | -12,1 |
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
Resolution on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (1)
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