Full name
"PERUGIA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"PERUGIA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. FLISACZA 63, 74-100 GRYFINO
TAX ID7822188447
Rate company:
"PERUGIA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7822188447
KRS0000177293
Share capital467,000.00 zł
address
UL. FLISACZA 63, 74-100 GRYFINO
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Register Data
NIP
7822188447
REGON
639851660
KRS
0000177293
Legal form
limited liability company
Register Address
UL. FLISACZA 63, 74-100 GRYFINO
Date of registration in KRS
2003-10-27
Date of commencement of economic activity
2003-10-27
Act signature
SZ.XIII NS-REJ.KRS/7733/25/387
Pkd codes
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.30.Z - Retail trade of fuel for motor vehicles
47.53 - Retail sale of carpets, rugs, and other floor coverings, as well as wall coverings
47.53.Z - Retail sale of carpets, rugs, and other floor coverings, as well as wall coverings
47.54.Z - Retail sale of electrical household appliances
47.55 - Retail sale of furniture, lighting equipment, tableware, and other household articles
47.76.A - Retail sale of flowers, plants, seeds, fertilizers, and plant protection products
49.41.Z - Road freight transport
68.20.Z - Rental and management of own or leased real estate
92.00.Z - Activities related to gambling and betting
Payer VAT status
Active
Vat list bank account(s)
PL15 1090 2268 0000 0000 4619 1885 
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 | % | |
Profit (loss) on sale  | 0,6 | 0,7 | 0,9 | 19,2 |
Gross profit (loss) | 0,7 | 0,9 | 1 | 8,9 |
EBITDA | 1 | 1,1 | 1,4 | 26,3 |
Short time liabilities | 2,4 | 2,5 | 2,7 | 8,3 |
Other operating costs | 0 | 0,1 | 0 | -95,9 |
Equity capital | 2,6 | 3 | 3,3 | 9,6 |
Operating profit (EBIT) | 0,8 | 0,9 | 1,1 | 14,8 |
Assets | 5,2 | 5,8 | 6,3 | 7,3 |
Net profit (loss) | 0,5 | 0,7 | 0,8 | 9,6 |
Cash | 0 | 0 | 0 | -29,9 |
Liabilities and provisions for liabilities | 2,6 | 2,8 | 2,9 | 4,8 |
Net income from sale | 11,1 | 12,3 | 11,7 | -5,3 |
Working assets | 3,3 | 3,8 | 4,4 | 17,7 |
Other income costs | 0,2 | 0,3 | 0,2 | -29,1 |
Depreciation | 0,2 | 0,2 | 0,3 | 88 |
% | % | % | p.p. | |
Profitability of capital | 20 | 23,8 | 23,8 | 0 |
Equity capital to total assets | 50,2 | 52 | 53,1 | 1,1 |
Gross profit margin | 6 | 7,2 | 8,3 | 1,1 |
EBITDA Margin | 8,7 | 8,9 | 11,9 | 3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 78 | 74 | 84 | 10 |
Current financial liquidity indicator | 1.4022706747055054 | 1.5197949409484863 | 1.6524304151535034 | 0,2 |
Net dept to EBITDA | 0.9863816499710083 | 0.901253879070282 | 0.6161292791366577 | -0,3 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2023 - 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
Download pdfShow more (1)
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