Full name
POLGERUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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POLGERUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. JANA KWOCZKA 86, 45-771 OPOLE
TAX ID7543147900
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POLGERUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7543147900
KRS0000519166
Share capital5,000.00 zł
address
UL. JANA KWOCZKA 86, 45-771 OPOLE
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Register Data
NIP
7543147900
REGON
161610363
KRS
0000519166
Legal form
limited liability company
Register Address
UL. JANA KWOCZKA 86, 45-771 OPOLE
Date of registration in KRS
2014-08-06
Date of commencement of economic activity
2014-08-06
Act signature
RDF/540358/23/884
Pkd codes
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
29.10.E - Manufacture of other motor vehicles excluding motorcycles
29.20.Z - Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
73 - Advertising and market research
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
77.32.Z - Rental and leasing of construction machinery and equipment
85.60.Z - Educational support activities
Payer VAT status
Active
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale  | -9,4 | -14,3 | -69 | -382,9 |
Gross profit (loss) | -4,4 | -14,3 | -69 | -382,8 |
EBITDA | -3 | -11,9 | -66,8 | -461,8 |
Short time liabilities | 20,3 | 49,5 | 137,9 | 178,6 |
Other operating costs | 0 | 0 | 0 | -25 |
Equity capital | -28,2 | -42,5 | -111,5 | -162,3 |
Operating profit (EBIT) | -4,4 | -14,3 | -69 | -382,8 |
Assets | 14,1 | 29,1 | 48,5 | 66,7 |
Net profit (loss) | -4,4 | -14,3 | -69 | -382,8 |
Cash | 3,5 | 0,4 | 0,2 | -62 |
Net income from sale | 26,8 | 111 | 87,1 | -21,5 |
Liabilities and provisions for liabilities | 42,4 | 71,6 | 160 | 123,5 |
Working assets | 3,5 | 20,9 | 42,5 | 103,4 |
Other income costs | 5 | 0 | 0 | -25 |
Depreciation | 1,4 | 2,4 | 2,2 | -8,3 |
% | % | % | p.p. | |
Profitability of capital | 15,6 | 33,6 | 61,9 | 28,3 |
Equity capital to total assets | -199,4 | -146 | -229,8 | -83,8 |
Gross profit margin | -16,5 | -12,9 | -79,2 | -66,3 |
EBITDA Margin | -11,2 | -10,7 | -76,6 | -65,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 276 | 163 | 578 | 415 |
Current financial liquidity indicator | 0.17485803365707397 | 0.42210084199905396 | 0.30827251076698303 | -0,1 |
Net dept to EBITDA | 1.1822926998138428 | 0.03784627094864845 | -0.14719021320343018 | -0,1 |
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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