Full name
KAROLCZAK I SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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KAROLCZAK I SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. SZOSA PLESZEWSKA 7A, 62-820 STAWISZYN
TAX ID9680979386
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KAROLCZAK I SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9680979386
KRS0000626607
Share capital5,000.00 zł
address
UL. SZOSA PLESZEWSKA 7A, 62-820 STAWISZYN
Categories
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Register Data
NIP
9680979386
REGON
364851285
KRS
0000626607
Legal form
limited liability company
Register Address
UL. SZOSA PLESZEWSKA 7A, 62-820 STAWISZYN
Date of registration in KRS
2016-07-01
Date of commencement of economic activity
2016-07-01
Act signature
RDF/727607/25/586
Pkd codes
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.21.Z - Wholesale trade of cereals, unprocessed tobacco, seeds, and animal feed
46.71.Z - Wholesale trade of motor vehicles
46.74.Z - Wholesale trade
46.75.Z - Wholesale trade
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
77.12.Z - Rental and leasing of trucks
Payer VAT status
Active
Vat list bank account(s)
PL92 8407 0003 0510 6909 2000 0001 
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 | % | |
Gross profit (loss)  | 22,3 | 20,7 | -27,2 | -231,5 |
EBITDA | 42,2 | 31,6 | -27,2 | -186,3 |
Short time liabilities | 592,9 | 691,8 | 817,9 | 18,2 |
Equity capital | -35,2 | -18,4 | -45,6 | -148,1 |
Operating profit (EBIT) | 24,9 | 31,6 | -27,2 | -186,3 |
Assets | 600,7 | 693,2 | 791,2 | 14,1 |
Net profit (loss) | 18,1 | 16,8 | -27,2 | -262,3 |
Cash | 12,7 | 1,6 | 0,8 | -50,8 |
Liabilities and provisions for liabilities | 635,9 | 711,6 | 836,8 | 17,6 |
Net income from sale | 789,1 | 636 | 505,6 | -20,5 |
Working assets | 600,7 | 693,2 | 791,2 | 14,1 |
Depreciation | 17,4 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | -51,4 | -91,2 | 59,7 | 150,9 |
Equity capital to total assets | -5,9 | -2,7 | -5,8 | -3,1 |
Gross profit margin | 2,8 | 3,3 | -5,4 | -8,7 |
EBITDA Margin | 5,4 | 5 | -5,4 | -10,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 274 | 397 | 590 | 193 |
Current financial liquidity indicator | 1.0131977796554565 | 1.0020456314086914 | 0.9673124551773071 | 0 |
Net dept to EBITDA | 0.7178623080253601 | 4.416442394256592 | -2.2245442867279053 | -6,6 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download doc01-01-2023 - 31-12-2023
Activity report
Download xml01-01-2023 - 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
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