Full name
PRZEDSIĘBIORSTWO NAPRAW I UTRZYMANIA INFRASTRUKTURY KOLEJOWEJ W KRAKOWIE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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PRZEDSIĘBIORSTWO NAPRAW I UTRZYMANIA INFRASTRUKTURY KOLEJOWEJ W KRAKOWIE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. PROKOCIMSKA 2B, 30-556 KRAKÓW
TAX ID6792693162
Rate company:
PRZEDSIĘBIORSTWO NAPRAW I UTRZYMANIA INFRASTRUKTURY KOLEJOWEJ W KRAKOWIE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6792693162
KRS0000041818
Share capital166,093,500.00 zł
address
UL. PROKOCIMSKA 2B, 30-556 KRAKÓW
Categories
Main category
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Register Data
NIP
6792693162
REGON
356308570
KRS
0000041818
Legal form
limited liability company
Register Address
UL. PROKOCIMSKA 2B, 30-556 KRAKÓW
Date of registration in KRS
2001-09-06
Date of commencement of economic activity
2001-09-06
Act signature
KR.XI NS-REJ.KRS/22648/24/268/ADE
Pkd codes
42.12.Z - Works related to the construction of railways and underground railways
42.11.Z - Works related to the construction of roads and highways
42.13.Z - Works related to the construction of bridges and tunnels
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
71.12.Z - Engineering activities and related technical consultancy
74.10.Z - Specialized design activities
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL41 1050 0086 1000 0025 1071 3031 
PL40 1050 0086 1000 0025 1071 3049 PL19 1050 0086 1000 0025 0872 9486 PL19 1050 0086 1000 0025 0802 8079 PL21 1050 0086 1000 0025 0745 7683 PL83 1050 0086 1000 0025 0440 2716 PL74 1050 0086 1000 0025 0536 2208 PL90 1050 0086 1000 0025 0540 6443 PL82 1050 0086 1000 0025 0532 9181 PL47 1050 0086 1000 0025 0532 9132 PL67 1050 0086 1000 0025 0365 1545 PL16 1050 0086 1000 0025 0368 5055 PL78 1050 0086 1000 0025 0320 9609 PL63 1050 0086 1000 0025 0301 5394 
PL43 1940 1210 0103 7861 0010 0000 PL04 1050 1575 1000 0024 9904 5496 PL48 1050 1575 1000 0024 9859 1326 PL92 1050 1575 1000 0024 9748 6189 PL18 1050 1575 1000 0024 9748 6163 PL96 1050 1575 1000 0024 9668 3927 PL78 1050 1575 1000 0024 9668 4057 PL66 1050 1575 1000 0024 9668 3885 PL56 1050 1575 1000 0024 9668 4065 PL56 1050 1575 1000 0024 9668 3968 PL52 1050 1575 1000 0024 9668 4040 PL45 1050 1575 1000 0024 9668 4651 PL43 1050 1575 1000 0024 9668 4008 PL22 1050 1575 1000 0024 9668 3901 PL21 1050 1575 1000 0024 9668 4016 PL21 1050 1575 1000 0024 9668 3919 PL12 1050 1575 1000 0024 9668 3984 PL08 1050 1575 1000 0024 9726 5765 PL22 1050 0086 1000 0024 9491 4886 
PL78 1020 1026 0000 1802 0569 2647 PL77 1050 0086 1000 0024 9201 4275 PL32 1050 0086 1000 0024 9201 4309 PL38 1050 0086 1000 0024 8859 4660 PL37 1050 0086 1000 0024 8859 4678 
PL70 1600 1462 1899 3503 9000 0005 PL77 1050 0086 1000 0024 8748 1950 PL33 1050 0086 1000 0024 8703 5475 PL95 1050 0086 1000 0024 7949 2221 PL42 1050 0086 1000 0024 7876 4026 PL20 1050 0086 1000 0024 7876 4034 
PL36 1130 1150 0012 1293 6420 0002 PL36 1050 0086 1000 0024 7316 0832 PL05 1050 0086 1000 0024 1506 1494 PL11 1050 0086 1000 0024 3845 6234 PL18 1050 0086 1000 0024 5633 8058 PL23 1050 0086 1000 0024 1570 0109 PL32 1050 0086 1000 0024 3845 6341 PL40 1050 0086 1000 0024 6681 1722 
PL41 2490 0005 0000 4600 1505 7774 PL49 1050 0086 1000 0024 1506 1478 PL61 1050 0086 1000 0024 6971 5524 PL72 1050 0086 1000 0024 1506 1452 PL74 1050 0086 1000 0024 6681 1789 PL92 1050 0086 1000 0024 4740 9331 PL08 1050 0086 1000 0090 3061 4797 PL12 1050 0086 1000 0024 4130 7143 PL25 2490 0005 0000 4530 8664 0226 PL39 1050 0086 1000 0090 3061 4821 PL61 1050 0086 1000 0090 3061 4813 PL81 1600 1462 1899 3503 9000 0001 PL83 1050 0086 1000 0090 3061 4805 PL98 1050 0086 1000 0090 3116 4719 PL63 1130 1150 0012 1293 6420 0001 PL31 1050 0086 1000 0024 7259 1532 PL73 2490 0005 0000 4600 5611 5358 Show more bank accounts from VAT list (66)
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 | % | |
Gross profit (loss)  | 62,5 | 71 | 131,8 | 85,6 |
EBITDA | 70 | 72,4 | 128,3 | 77,4 |
Short time liabilities | 152,7 | 206 | 126,5 | -38,6 |
Equity capital | 256,3 | 312,6 | 409,9 | 31,1 |
Operating profit (EBIT) | 61,3 | 61,5 | 114,9 | 87 |
Assets | 615,6 | 788,6 | 765,5 | -2,9 |
Net profit (loss) | 50,1 | 56,3 | 97,2 | 72,7 |
Cash | 262,6 | 263,5 | 380 | 44,2 |
Net income from sale | 556,7 | 708,6 | 714,7 | 0,9 |
Liabilities and provisions for liabilities | 359,3 | 476 | 355,6 | -25,3 |
Working assets | 484,7 | 568,8 | 559,8 | -1,6 |
Depreciation | 8,7 | 10,9 | 13,4 | 23,2 |
% | % | % | p.p. | |
Profitability of capital | 19,6 | 18 | 23,7 | 5,7 |
Equity capital to total assets | 41,6 | 39,6 | 53,5 | 13,9 |
Gross profit margin | 11,2 | 10 | 18,4 | 8,4 |
EBITDA Margin | 12,6 | 10,2 | 18 | 7,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 100 | 106 | 65 | -41 |
Current financial liquidity indicator | 1.6113330125808716 | 1.4542499780654907 | 2.0105204582214355 | 0,5 |
Net dept to EBITDA | -3.3658549785614014 | -2.981398105621338 | -2.6191956996917725 | 0,4 |
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
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
Activity report
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 (4)
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