Full name
PERFECT TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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PERFECT TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WILLIAMA HEERLEINA LINDLEYA 16, 02-013 WARSZAWA
TAX ID7010453793
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PERFECT TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7010453793
KRS0000534948
Share capital50,000.00 zł
address
UL. WILLIAMA HEERLEINA LINDLEYA 16, 02-013 WARSZAWA
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Register Data
NIP
7010453793
REGON
360327038
KRS
0000534948
Legal form
limited liability company
Register Address
UL. WILLIAMA HEERLEINA LINDLEYA 16, 02-013 WARSZAWA
Date of registration in KRS
2014-12-16
Date of commencement of economic activity
2014-12-16
Act signature
WA.XII NS-REJ.KRS/41441/23/199/ADE
Pkd codes
70.22.Z - Head office activities and management consultancy
33 - Repair, maintenance, and installation of machinery and equipment
46 - Wholesale trade
47 - Retail trade
49.4 - Road freight transport and moving services
52 - Warehousing, storage, and support activities for transport
53.20.Z - Other postal and courier activities
55 - Accommodation
56 - Food service activities
45
Payer VAT status
Active
Vat list bank account(s)
PL76 1030 0019 0109 8503 0010 8321 
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)  | 178,3 | 0,7 | -0,1 | -116,9 |
EBITDA | 178,3 | 7,4 | 5,1 | -30,1 |
Short time liabilities | 75,7 | 78,3 | 49,7 | -36,5 |
Equity capital | 523,3 | 523,7 | 523,4 | -0,1 |
Operating profit (EBIT) | 178,3 | 3,3 | 0,3 | -92 |
Assets | 599,1 | 602,7 | 574,1 | -4,7 |
Net profit (loss) | 162 | 0,3 | -0,3 | -186,8 |
Cash | 57,9 | 38,4 | 105,9 | 175,6 |
Net income from sale | 548,2 | 556,8 | 564,3 | 1,4 |
Liabilities and provisions for liabilities | 75,7 | 79 | 50,7 | -35,8 |
Working assets | 554,9 | 558,5 | 214,6 | -61,6 |
Depreciation | 0 | 4,1 | 4,9 | 19,3 |
% | % | % | p.p. | |
Profitability of capital | 31 | 0,1 | -0,1 | -0,2 |
Equity capital to total assets | 87,4 | 86,9 | 91,2 | 4,3 |
Gross profit margin | 32,5 | 0,1 | -0 | -0,1 |
EBITDA Margin | 32,5 | 1,3 | 0,9 | -0,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 50 | 51 | 32 | -19 |
Current financial liquidity indicator | 7.328485012054443 | 7.0684332847595215 | 4.232295036315918 | -2,9 |
Net dept to EBITDA | -0.32465827465057373 | -5.227614402770996 | -20.606765747070312 | -15,4 |
Financial statements
01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Activity report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdfShow more (1)
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