Full name
PERFECTUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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PERFECTUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. DWORCOWA 39, 64-500 SZAMOTUŁY
TAX ID7773297282
Rate company:
PERFECTUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7773297282
KRS0000703478
Share capital5,000.00 zł
address
UL. DWORCOWA 39, 64-500 SZAMOTUŁY
Categories
Main category
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Register Data
NIP
7773297282
REGON
368666030
KRS
0000703478
Legal form
limited liability company
Register Address
UL. DWORCOWA 39, 64-500 SZAMOTUŁY
Date of registration in KRS
2017-11-21
Date of commencement of economic activity
2017-11-21
Act signature
PO.IX NS-REJ.KRS/2627/23/208/ADE
Pkd codes
81.21.Z - General cleaning of buildings
74 - Other professional, scientific and technical activities
78 - Employment activities
79 - Tourism activities, travel agency services, and other services related to booking and reservation activities
81 - Services related to maintaining buildings and landscaping
82 - Office administrative support activities and other business support services
85 - Education
95 - Repair and maintenance of computers, personal and household goods, and motor vehicles, including motorcycles
96 - Individual service activities
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss)  | 0,3 | 1,1 | 0,4 | -61,2 |
EBITDA | 0,3 | 1,2 | 0,5 | -59,5 |
Short time liabilities | 0,5 | 0,6 | 0,5 | -21,2 |
Equity capital | 0,3 | 1,3 | 1,7 | 30,5 |
Operating profit (EBIT) | 0,3 | 1,1 | 0,5 | -60,1 |
Assets | 0,8 | 1,9 | 2,2 | 13,1 |
Net profit (loss) | 0,3 | 1 | 0,4 | -61,7 |
Cash | 0,4 | 0,8 | 0,9 | 16,7 |
Net income from sale | 1,2 | 5,3 | 2,8 | -47 |
Liabilities and provisions for liabilities | 0,5 | 0,7 | 0,5 | -21,1 |
Working assets | 0,7 | 1,4 | 1,6 | 17,3 |
Depreciation | 0 | 0 | 0 | -40,1 |
% | % | % | p.p. | |
Profitability of capital | 100,2 | 79,5 | 23,3 | -56,2 |
Equity capital to total assets | 34,6 | 66,2 | 76,4 | 10,2 |
Gross profit margin | 24,4 | 21 | 15,4 | -5,6 |
EBITDA Margin | 24,5 | 21,9 | 16,8 | -5,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 150 | 44 | 66 | 22 |
Current financial liquidity indicator | 1.5056315660476685 | 2.1388983726501465 | 3.1808242797851562 | 1,1 |
Net dept to EBITDA | -0.9566104412078857 | -0.6798146367073059 | -1.9839682579040527 | -1,3 |
Financial statements
01-01-2022 - 31-12-2022
Annual financial report
Download xml01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Resolution or decision approving the annual financial statements
Download pdf01-01-2022 - 31-12-2022
Resolution on profit distribution or loss coverage
Download pdfShow more (1)
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