Full name
PRZEDSIĘBIORSTWO HANDLOWE "SOMIR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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PRZEDSIĘBIORSTWO HANDLOWE "SOMIR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
WIENIEC 72C, 87-880 WIENIEC
TAX ID8890001574
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PRZEDSIĘBIORSTWO HANDLOWE "SOMIR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8890001574
KRS0000089395
Share capital763,500.00 zł
address
WIENIEC 72C, 87-880 WIENIEC
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Register Data
NIP
8890001574
REGON
910014331
KRS
0000089395
Legal form
limited liability company
Register Address
WIENIEC 72C, 87-880 WIENIEC
Date of registration in KRS
2002-02-08
Date of commencement of economic activity
2002-02-08
Act signature
TO.VII NS-REJ.KRS/7416/24/642/ADE
Pkd codes
46.75.Z - Wholesale trade
46.1 - Wholesale trade conducted on behalf of others
46.12.Z - Activity of agents involved in wholesale trade of fuels, ores, metals, and industrial chemicals
46.21.Z - Wholesale trade of cereals, unprocessed tobacco, seeds, and animal feed
46.71.Z - Wholesale trade of motor vehicles
47.76.Z - Retail sale of flowers, plants, fertilizers, pets, and pet food
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
Payer VAT status
Active
Vat list bank account(s)
PL20 9559 1030 2002 0115 8135 0001 
PL08 9550 0003 2006 0042 6565 0001 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 | % | |
Profit (loss) on sale  | 1,2 | 2,1 | -3,8 | -276,1 |
Gross profit (loss) | 1,4 | 2,5 | -4 | -259,6 |
EBITDA | 2,2 | 3,2 | -2,5 | -180,4 |
Short time liabilities | 11,8 | 17,9 | 10,1 | -43,3 |
Other operating costs | 0,8 | 0,1 | 0 | -98,6 |
Equity capital | 7,2 | 9,3 | 5,4 | -42,5 |
Operating profit (EBIT) | 2 | 2,8 | -2,9 | -202,6 |
Assets | 19,1 | 27,5 | 17,7 | -35,5 |
Net profit (loss) | 1,1 | 2,1 | -4 | -286,3 |
Cash | 0,6 | 0,1 | 0,3 | 177,6 |
Liabilities and provisions for liabilities | 11,9 | 18,1 | 12,4 | -31,8 |
Net income from sale | 52,7 | 87,2 | 48,8 | -44 |
Working assets | 15,2 | 22,8 | 13,4 | -41,4 |
Other income costs | 1,6 | 0,8 | 0,9 | 15,5 |
Depreciation | 0,2 | 0,3 | 0,4 | 10,4 |
% | % | % | p.p. | |
Profitability of capital | 15,8 | 22,8 | -73,9 | -96,7 |
Equity capital to total assets | 37,8 | 34 | 30,3 | -3,7 |
Gross profit margin | 2,7 | 2,8 | -8,1 | -10,9 |
EBITDA Margin | 4,2 | 3,6 | -5,2 | -8,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 82 | 75 | 76 | 1 |
Current financial liquidity indicator | 1.28762686252594 | 1.2775278091430664 | 1.3217945098876953 | 0 |
Net dept to EBITDA | 3.34488582611084 | 4.269698619842529 | -3.9603891372680664 | -8,3 |
Financial statements
01-01-2024 - 31-12-2024
Annual financial report
Download xml01-01-2024 - 31-12-2024
Annual financial report
Download pdf01-01-2024 - 31-12-2024
Activity report
Download pdf01-01-2024 - 31-12-2024
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2024 - 31-12-2024
Resolution or decision approving the annual financial statements
Download pdfShow more (2)
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