MATIMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

TAX ID7011049479

KRS0000917534

Share capital5,000.00 zł

★ ★ ★ ★ ★ ★ ★ ★ ★ ★

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address

UL. NOWOGRODZKA 31, 00-511 WARSZAWA

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E-mail

[email protected]

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Register Data

Full name

MATIMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

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Legal address

UL. NOWOGRODZKA 31, 00-511 WARSZAWA

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NIP

7011049479

REGON

389827117

KRS

0000917534

Legal form

limited liability company

Register Address

UL. NOWOGRODZKA 31, 00-511 WARSZAWA

Date of registration in KRS

2021-08-30

Date of commencement of economic activity

2021-08-30

Act signature

WA.XII NS-REJ.KRS/50447/21/535/ADE

Pkd codes

68.10.Z - Real estate activities on own account and development of building projects

43.31.Z - Plastering

43.32.Z - Installation of building carpentry

43.33.Z - Flooring, wallpapering, and cladding of walls

43.34.Z - Painting and glazing

43.39.Z - Specialized construction works

68.20.Z - Rental and management of own or leased real estate

68.31.Z - Real estate brokerage

73.11.Z - Advertising agency activities

74.20.Z - Photographic activities

Payer VAT status

exempted

Vat list bank account(s)

PL86 1090 2590 0000 0001 4864 3674

PL59 1090 2590 0000 0001 4864 3675

Company authorities

representation authorityMANAGEMENT

representation type

DO SKŁADANIA OŚWIADCZEŃ W IMIENIU SPÓŁKI JEST UPOWAŻNIONY KAŻDY Z CZŁONKÓW ZARZĄDU SAMODZIELNIE.

MANAGEMENT

Mateusz Mąkosa

Chairman Of The Board, 34 years old

Dariusz Mąkosa

Member Of The Board, 57 years old

shareholders

Mateusz Mąkosa

70% 70 udziałów o łącznej wartości 3500,00 zł

Dariusz Mąkosa

30% 30 udziałów o łącznej wartości 1500,00 zł

Financial data

Net sales [PLN]

Gross profit / loss [PLN]

Automatically generated based on financial statements from KRS Registry

	2022	2023
	K PLN	K PLN	%
Profit (loss) on sale	-271,4	40,9	115,1
Gross profit (loss)	83,9	34,8	-58,5
EBITDA	86,6	34,8	-59,8
Short time liabilities	243,6	240,6	-1,2
Other operating costs	31,5	6,2	-80,5
Equity capital	80,6	116,2	44,1
Operating profit (EBIT)	86,6	34,8	-59,8
Assets	324,2	356,8	10
Net profit (loss)	75,6	31,1	-58,9
Cash	19,3	350,1	1717,5
Net income from sale	76,1	357	368,9
Liabilities and provisions for liabilities	243,6	240,6	-1,2
Working assets	29,6	356,8	1104,7
Other income costs	389,5	0	-100
Depreciation	0	0	0
	%	%	p.p.
Profitability of capital	93,8	26,8	-67
Equity capital to total assets	24,9	32,6	7,7
Gross profit margin	110,2	9,7	-100,5
EBITDA Margin	113,7	9,7	-104
	Days	Days	Days
Short term commitment turnover cycle	1168	246	-922

Current financial liquidity indicator	0.12159308791160583	1.4830740690231323	1,4
Net dept to EBITDA	-0.22251150012016296	-10.066800117492676	-9,9