Full name
"SAGA-GAZ" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"SAGA-GAZ" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. BOHATERÓW WALK NAD BZURĄ 4 A, 99-300 KUTNO
TAX ID7751010155
Rate company:
"SAGA-GAZ" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7751010155
KRS0000196041
Share capital1,660,000.00 zł
address
UL. BOHATERÓW WALK NAD BZURĄ 4 A, 99-300 KUTNO
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Register Data
NIP
7751010155
REGON
610238229
KRS
0000196041
Legal form
limited liability company
Register Address
UL. BOHATERÓW WALK NAD BZURĄ 4 A, 99-300 KUTNO
Date of registration in KRS
2004-02-24
Date of commencement of economic activity
2004-02-24
Act signature
LD.XX NS-REJ.KRS/1655/22/295/ADE
Pkd codes
46.71.Z - Wholesale trade of motor vehicles
46.76.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.30.Z - Retail trade of fuel for motor vehicles
47.78.Z - Retail sale of other new products
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.24.C - Cargo handling at other handling points
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
82.99.Z - Other business support activities, not elsewhere classified
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)  | 1,3 | 6,2 | 4 | -35,9 |
EBITDA | 1,8 | 6,6 | 4,7 | -27,9 |
Short time liabilities | 4,3 | 2,7 | 1,6 | -38,2 |
Equity capital | 3,1 | 7,1 | 7,9 | 11,2 |
Operating profit (EBIT) | 1,4 | 6,2 | 4,2 | -31,4 |
Assets | 8,1 | 11,4 | 10,8 | -5,1 |
Net profit (loss) | 1,1 | 5 | 3,2 | -36,1 |
Cash | 0,5 | 0,6 | 0,1 | -73,4 |
Net income from sale | 54,1 | 82,8 | 91,8 | 10,8 |
Liabilities and provisions for liabilities | 5,1 | 4,4 | 3 | -31,6 |
Working assets | 3,7 | 5,6 | 4,5 | -19,1 |
Depreciation | 0,4 | 0,4 | 0,5 | 26,5 |
% | % | % | p.p. | |
Profitability of capital | 34,7 | 70,6 | 40,6 | -30 |
Equity capital to total assets | 37,8 | 61,9 | 72,5 | 10,6 |
Gross profit margin | 2,4 | 7,5 | 4,3 | -3,2 |
EBITDA Margin | 3,3 | 7,9 | 5,2 | -2,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 29 | 12 | 7 | -5 |
Current financial liquidity indicator | 0.8675503134727478 | 2.1149158477783203 | 2.770265579223633 | 0,7 |
Net dept to EBITDA | 1.3597595691680908 | 0.3371185064315796 | 0.29902684688568115 | 0 |
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
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 (2)
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