"KARLIK" SPÓŁKA JAWNA
UL. KALISKA 28, 61-131 POZNAŃ
TAX ID7821014449
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"KARLIK" SPÓŁKA JAWNA
TAX ID7821014449
KRS0000270878
address
UL. KALISKA 28, 61-131 POZNAŃ
Categories
Main category
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Register Data
NIP
7821014449 
REGON
630352470
KRS
0000270878
Legal form
general partnership
Register Address
UL. KALISKA 28, 61-131 POZNAŃ
Date of registration in KRS
2007-01-02
Date of commencement of economic activity
2007-01-02
Act signature
RDF/637150/24/455
Pkd codes
45.11.Z - Sale of cars and light motor vehicles
43.21.Z - Electrical installation
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
45.40.Z - Sale, maintenance and repair of motorcycles and related parts and accessories
52.21.Z - Service activities incidental to land transportation
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
77.11.Z - Rental and leasing of cars and light motor vehicles
Payer VAT status
Active
Vat list bank account(s)
PL96 1140 1124 0000 5860 7400 1024 
PL81 1910 0009 2999 0163 8725 0001 
PL04 1750 1019 0000 0000 3928 7102 PL05 1140 1124 0000 5860 7400 1013 PL08 1750 1019 0000 0000 2058 6982 PL32 1140 1124 0000 5860 7400 1012 PL34 1910 1048 2263 0163 8725 0001 PL38 1140 1124 0000 5860 7400 1001 PL58 1750 1019 0000 0000 2081 6651 PL70 1140 1124 0000 5860 7400 1007 PL71 1750 1019 0000 0000 2325 9265 PL75 1140 1124 0000 5860 7400 1014 
PL28 1090 1854 0000 0001 4702 5442 PL69 1140 1124 0000 5860 7400 1025 Show more bank accounts from VAT list (11)
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)  | 9,2 | 5,4 | 4,9 | -8,8 |
EBITDA | 11,1 | 9,5 | 9,7 | 1,6 |
Short time liabilities | 20,1 | 38,8 | 39,2 | 0,9 |
Equity capital | 26,7 | 25,4 | 27,2 | 7 |
Operating profit (EBIT) | 9,7 | 7,4 | 7,5 | 1,7 |
Assets | 59,1 | 76,2 | 76,4 | 0,2 |
Net profit (loss) | 9,2 | 5,4 | 4,9 | -8,8 |
Cash | 2,5 | 0,8 | 0,3 | -57,2 |
Net income from sale | 126,8 | 136,2 | 122,4 | -10,1 |
Liabilities and provisions for liabilities | 32,4 | 50,8 | 49,2 | -3,2 |
Working assets | 24,3 | 38,3 | 39,5 | 3 |
Depreciation | 1,4 | 2,1 | 2,1 | 1,4 |
% | % | % | p.p. | |
Profitability of capital | 34,3 | 21,1 | 18 | -3,1 |
Equity capital to total assets | 45,2 | 33,4 | 35,6 | 2,2 |
Gross profit margin | 7,2 | 3,9 | 4 | 0,1 |
EBITDA Margin | 8,7 | 7 | 7,9 | 0,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 58 | 104 | 117 | 13 |
Current financial liquidity indicator | 1.2071508169174194 | 0.9869082570075989 | 1.0070713758468628 | 0 |
Net dept to EBITDA | 1.845497965812683 | 3.9533681869506836 | 3.862995147705078 | -0,1 |
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
Auditor's opinion / report on the audit of the annual financial statements
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 pdfShow more (2)
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