POL-MOT HOLDING SPÓŁKA AKCYJNA W UPADŁOŚCI
UL. RAJCÓW 10, 00-220 WARSZAWA
TAX ID5240302157
POL-MOT HOLDING SPÓŁKA AKCYJNA W UPADŁOŚCI
TAX ID5240302157
KRS0000016274
Share capital1,380,000.00 zł
address
UL. RAJCÓW 10, 00-220 WARSZAWA
Website
http://www.polmot.plCategories
Main category
Other categories
Register Data
NIP
5240302157 
REGON
012770467
KRS
0000016274
Legal form
joint stock company
Register Address
UL. RAJCÓW 10, 00-220 WARSZAWA
Date of registration in KRS
2001-06-01
Date of commencement of economic activity
2001-06-01
Act signature
WA.XII NS-REJ.KRS/65005/23/413
Website
HTTP://WWW.POLMOT.PL
Pkd codes
41.10.Z - Realization of building projects related to erection of buildings
46.1 - Wholesale on a fee or contract basis
52.10.B - Warehousing and storage of other goods
64.20.Z - Activities of holding companies
64.92.Z - Other credit granting
68.10.Z - Buying and selling of own real estate
68.20.Z - Rental and operating of own or leased real estate
70.10.Z - Activities of head office and holding companies, excluding financial holding companies
70.22.Z - Business and other management consultancy activities
82.30.Z - Organisation of conventions and trade shows
Payer VAT status
Active
Vat list bank account(s)
PL07 109 0 18 83 0 000 0001 501 6 71 13 PL77 109 0 18 83 0 000 0001 501 6 71 14 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2018 | 2019 | ||
|---|---|---|---|
M PLN | M PLN | % | |
Zobowiązania krótkoterminowe  | 15,1 | 20,4 | 35,2 |
Kapitał (fundusz) własny | 83,4 | 47,5 | -43,1 |
Zysk operacyjny (EBIT) | -5,3 | -10,1 | -90,8 |
Aktywa obrotowe | 8,2 | 6,7 | -18,5 |
Zysk (strata) netto | -63,7 | 35,9 | 156,4 |
Środki pieniężne | 0,1 | 0 | -87,9 |
Zysk (strata) brutto | -63 | -35,3 | 44 |
Przychody netto ze sprzedaży | 8,5 | 11,2 | 31,8 |
Zobowiązania i rezerwy na zobowiązania | 59,7 | 49,4 | -17,3 |
Aktywa | 143,1 | 96,9 | -32,3 |
% | % | p.p. | |
Kapitał własny do aktywów ogółem | 58,3 | 49 | -9,3 |
Marża zysku brutto | -740 | -314,8 | 425,2 |
Wskaźnik Rentowności sprzedaży (ROS) | -748,3 | 320,5 | 1068,8 |
Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 647 | 664 | 17 |
Wskaźnik bieżącej płynności finansowej | 0.2914958894252777 | 0.2069704234600067 | -0,1 |
Financial statements
01-01-2020 - 31-12-2020
A resolution or a decision approving the consolidated annual financial statements
Download pdf01-01-2020 - 31-12-2020
Auditor's opinion / report on the audit of the consolidated annual financial statements of the capital group
Download pdf01-01-2020 - 31-12-2020
A report on the activities of the parent company and a report on the activities of the capital group
Download pdf01-01-2020 - 31-12-2020
Consolidated annual financial statements
Download xades01-01-2020 - 31-12-2020
Resolution or decision approving the annual financial statements
Download pdf01-01-2020 - 31-12-2020
Resolution on profit distribution or loss coverage
Download pdf01-01-2020 - 31-12-2020
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2020 - 31-12-2020
Activity report
Download pdf01-01-2020 - 31-12-2020
Annual financial report
Download xadesShow more (6)
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