Full name
POZNAŃSKIE ZAKŁADY ZIELARSKIE "HERBAPOL" SPÓŁKA AKCYJNA
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Poznańskie Zakłady Zielarskie "HERBAPOL" S.A.
Towarowa 47/51, 61-896 Poznań
TAX ID7781009582
Rate company:
Poznańskie Zakłady Zielarskie "HERBAPOL" S.A.
TAX ID7781009582
KRS0000094109
Share capital2,738,300.00 zł
Not confirmed
address
Towarowa 47/51, 61-896 Poznań
Categories
Main category
Other categories
Register Data
NIP
7781009582
REGON
630275203
KRS
0000094109
Legal form
joint stock company
ALEO.com Registration Date
2020-06-17
Register Address
UL. TOWAROWA 47/51, 61-896 POZNAŃ
Date of registration in KRS
2002-04-02
Date of commencement of economic activity
2002-04-02
Act signature
PO.VIII NS-REJ.KRS/37152/23/37/ADE
Pkd codes
21.20.Z - Manufacture of pharmaceutical preparations and other pharmaceutical products
02.30.Z - Collection of wild products from forests, excluding timber
10.89.Z - Production of other food products, not elsewhere classified
11.01.Z - Distilling, rectifying and blending of spirits
20.42.Z - Manufacture of cosmetics and toilet preparations
20.53.Z - Manufacture of chemicals and chemical products
21.10.Z - Manufacture of basic pharmaceutical products
46.46.Z - Wholesale trade of pharmaceutical and medical products
82.92.Z - Packaging activities
86.90.E - Healthcare
Payer VAT status
Active
Vat list bank account(s)
PL43 1050 1520 1000 0090 8398 3123 
PL19 1050 1520 1000 0090 8373 1258 
PL27 1020 4027 0000 1002 0035 9620 
PL95 1600 1462 1870 3688 5000 0001 PL56 1050 1520 1000 0090 8292 8111 PL75 1050 1520 1000 0090 3173 5534 PL45 1050 1520 1000 0090 8271 9080 PL56 1050 1520 1000 0090 8281 1226 PL38 1050 1520 1000 0090 8281 1259 PL97 1050 1520 1000 0090 3173 5526 PL88 1020 4027 0000 1202 1769 9987 PL21 1020 4027 0000 1302 1770 0077 PL19 1020 4027 0000 1102 1770 9911 PL53 1050 1520 1000 0090 3173 5542 PL14 2030 0045 3110 0000 0006 0000 PL70 2030 0045 3110 0000 0009 5270 PL52 2030 0045 1110 0000 0043 0140 Show more bank accounts from VAT list (14)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets  | 133 | 138,3 | 152,1 | 10 |
Gross profit (loss) | 15,3 | 11,3 | 8,2 | -27,7 |
Net profit (loss) | 12,1 | 9 | 6,8 | -24,5 |
Cash | 28,9 | 14,5 | 6 | -58,7 |
Liabilities and provisions for liabilities | 17,3 | 19,3 | 32 | 66,1 |
Net income from sale | 91 | 91,5 | 106 | 15,8 |
Short time liabilities | 8 | 12,6 | 14,1 | 12 |
Working assets | 85,9 | 89,6 | 84,7 | -5,5 |
Equity capital | 115,7 | 119 | 120,1 | 0,9 |
Operating profit (EBIT) | 15,2 | 10,1 | 7,4 | -26,6 |
% | % | % | p.p. | |
Equity capital to total assets | 87 | 86,1 | 78,9 | -7,2 |
Gross profit margin | 16,8 | 12,3 | 7,7 | -4,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 32 | 50 | 49 | -1 |
Current financial liquidity indicator | 9.399382591247559 | 6.294047832489014 | 5.459146976470947 | -0,8 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Activity 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 or decision approving 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
Consolidated annual financial statements
Download xml01-01-2023 - 31-12-2023
Consolidated annual financial statements
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the consolidated annual financial statements of the capital group
Download pdf01-01-2023 - 31-12-2023
A report on the activities of the parent company and a report on the activities of the capital group
Download pdf01-01-2023 - 31-12-2023
A resolution or a decision approving the consolidated annual financial statements
Download pdfShow more (8)
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