MEBLE VOX SPÓŁKA AKCYJNA
UL. GDYŃSKA 143, 62-004 CZERWONAK
TAX ID7820021192
Rate company:
MEBLE VOX SPÓŁKA AKCYJNA
TAX ID7820021192
KRS0001059492
Share capital4,187,000.00 zł
address
UL. GDYŃSKA 143, 62-004 CZERWONAK
Website
www.vox.plCategories
Main category
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Register Data
NIP
7820021192 
REGON
631035843
KRS
0001059492
Legal form
joint stock company
Register Address
UL. GDYŃSKA 143, 62-004 CZERWONAK
Date of registration in KRS
2023-09-29
Date of commencement of economic activity
2023-09-29
Act signature
RDF/682271/24/963
Website
WWW.VOX.PL
Pkd codes
31.09.Z - Manufacture of other furniture
16.29.Z - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
31.01.Z - Manufacture of office and shop furniture
31.02.Z - Manufacture of kitchen furniture
46 - Wholesale trade, except of motor vehicles and motorcycles
47.51.Z - Retail sale of textiles in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
64.9 - Other financial service activities, except insurance and pension funding
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
68.20.Z - Rental and operating of own or leased real estate
Payer VAT status
Active
Vat list bank account(s)
PL28 1140 1124 0000 4682 3200 1024 
PL82 1140 1124 0000 4682 3200 1022 PL56 1140 1124 0000 4682 3200 1005 PL29 1140 1124 0000 4682 3200 1006 PL02 1140 1124 0000 4682 3200 1007 PL93 1140 1124 0000 4682 3200 1018 PL88 1140 1124 0000 4682 3200 1011 PL77 1140 1124 0000 4682 3200 1015 PL72 1140 1124 0000 4682 3200 1008 PL66 1140 1124 0000 4682 3200 1019 PL61 1140 1124 0000 4682 3200 1012 PL50 1140 1124 0000 4682 3200 1016 PL45 1140 1124 0000 4682 3200 1009 PL39 1140 1124 0000 4682 3200 1020 PL34 1140 1124 0000 4682 3200 1013 PL23 1140 1124 0000 4682 3200 1017 PL18 1140 1124 0000 4682 3200 1010 PL12 1140 1124 0000 4682 3200 1021 PL07 1140 1124 0000 4682 3200 1014 
PL89 1600 0003 1839 5114 3000 0043 PL67 1140 1124 0000 4682 3200 1001 PL40 1140 1124 0000 4682 3200 1002 PL13 1140 1124 0000 4682 3200 1003 
PL95 1020 4027 0000 1602 1698 0701 PL94 1020 4027 0000 1702 1698 0767 PL87 1020 4027 0000 1302 1697 9634 PL79 1020 4027 0000 1402 1698 0699 PL67 1020 4027 0000 1002 1701 7001 PL63 1020 4027 0000 1102 1697 8030 PL56 1020 4027 0000 1902 1697 8152 PL54 1020 4027 0000 1502 1697 9645 PL48 1020 4027 0000 1002 1698 0677 PL41 1020 4027 0000 1602 1697 8084 PL30 1020 4027 0000 1502 1698 0756 PL23 1020 4027 0000 1102 1697 9623 PL12 1020 4027 0000 1802 1697 8120 PL10 1020 4027 0000 1202 1697 8062 PL05 1020 4027 0000 1102 1698 0723 PL05 1020 4027 0000 1102 1697 8007 PL65 1020 4027 0000 1202 1680 1502 PL56 1020 4027 0000 1102 1657 5800 PL20 1020 4027 0000 1302 1659 7787 PL13 1020 4027 0000 1102 1657 5798 PL08 1020 4027 0000 1002 1657 5743 PL06 1600 1462 1839 5114 3000 0028 PL56 1600 1462 1839 5114 3000 0001 
PL82 1160 2202 0000 0003 3844 8721 PL73 1160 2202 0000 0003 5099 7579 PL87 1160 2202 0000 0003 3844 8146 PL28 1160 2202 0000 0003 3844 8238 PL02 1600 1462 1839 5114 3000 0003 PL26 1160 2202 0000 0003 3825 6602 PL29 1600 1462 1839 5114 3000 0002 PL92 1600 1462 1839 5114 3000 0032 PL97 1160 2202 0000 0003 3907 1385 PL38 1160 2202 0000 0003 4773 7263 PL46 1160 2202 0000 0003 3907 1721 PL71 1160 2202 0000 0003 3907 2047 Show more bank accounts from VAT list (55)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2022 | 2023 | ||
|---|---|---|---|
M PLN | M PLN | % | |
Assets  | 141,2 | 132,8 | -6 |
Gross profit (loss) | 2,1 | 0,5 | -73,3 |
Net profit (loss) | 2,2 | -0,1 | -103,2 |
Cash | 1,3 | 0,8 | -35,1 |
Net income from sale | 220,3 | 47,8 | -78,3 |
Liabilities and provisions for liabilities | 80,1 | 68,4 | -14,6 |
Short time liabilities | 69,4 | 62,1 | -10,5 |
Equity capital | 61,1 | 64,4 | 5,4 |
Working assets | 98,4 | 95,4 | -3,1 |
Operating profit (EBIT) | 3,5 | 0,6 | -83 |
% | % | p.p. | |
Equity capital to total assets | 43,3 | 48,5 | 5,2 |
Gross profit margin | 0,9 | 1,1 | 0,2 |
Days | Days | Days | |
Short term commitment turnover cycle | 115 | 474 | 359 |
Current financial liquidity indicator | 1.3800537586212158 | 1.51555335521698 | 0,1 |
Financial statements
01-10-2023 - 31-12-2023
Annual financial report
Download xml01-10-2023 - 31-12-2023
Annual financial report
Download pdf01-10-2023 - 31-12-2023
Annual financial report
Download pdf01-10-2023 - 31-12-2023
Activity report
Download xml01-10-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-10-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
Download pdf01-10-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (4)
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