Full name
SELCOS DISTRIBUTION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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Selcos Distribution sp. z o.o.
Ateńskiej 12, 03-978 Warszawa
TAX ID5262613232
Rate company:
Selcos Distribution sp. z o.o.
TAX ID5262613232
KRS0000105230
Share capital51,000.00 zł
address
Ateńskiej 12, 03-978 Warszawa
Categories
Main category
Register Data
NIP
5262613232
REGON
017512860
KRS
0000105230
Legal form
limited liability company
ALEO.com Registration Date
2019-04-02
Register Address
UL. SZYSZKOWA 35/37 / C, 02-285 WARSZAWA
Date of registration in KRS
2002-04-08
Date of commencement of economic activity
2002-04-08
Act signature
WA.XIV NS-REJ.KRS/68146/24/415
Pkd codes
46.45.Z - Wholesale trade of perfumes and cosmetics
20.42.Z - Manufacture of cosmetics and toilet preparations
46.42.Z - Wholesale trade of clothing and footwear
47.71.Z - Retail sale of clothing
47.75.Z - Retail sale of cosmetics and toiletries
73.1 - Advertising
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
96.02.Z - Individual service activities
96.04.Z - Individual service activities
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  | 1,4 | 1,6 | 0,2 | -89 |
Gross profit (loss) | 1,8 | 1,3 | 0,3 | -76,6 |
EBITDA | 2 | 1,7 | 0,2 | -91,3 |
Short time liabilities | 3,9 | 5,7 | 5,6 | -1,8 |
Other operating costs | 0,2 | 0,1 | 0,1 | 10,8 |
Equity capital | 4,1 | 5,3 | 5,6 | 6,2 |
Operating profit (EBIT) | 2 | 1,7 | 0,1 | -91,7 |
Assets | 8 | 10,9 | 11,1 | 2 |
Net profit (loss) | 1,5 | 1,3 | 0,3 | -76,4 |
Cash | 3 | 4,7 | 5 | 7,1 |
Net income from sale | 29,1 | 30,9 | 30,2 | -2,2 |
Liabilities and provisions for liabilities | 3,9 | 5,7 | 5,6 | -1,9 |
Working assets | 8 | 10,9 | 11,1 | 2,1 |
Other income costs | 0,7 | 0,2 | 0 | -80 |
Depreciation | 0 | 0 | 0 | -16,2 |
% | % | % | p.p. | |
Profitability of capital | 37,3 | 25,5 | 5,7 | -19,8 |
Equity capital to total assets | 51,4 | 48,1 | 50 | 1,9 |
Gross profit margin | 6,2 | 4,4 | 1 | -3,4 |
EBITDA Margin | 6,8 | 5,7 | 0,5 | -5,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 48 | 67 | 67 | 0 |
Current financial liquidity indicator | 2.060866355895996 | 1.9285284280776978 | 2.0054397583007812 | 0,1 |
Net dept to EBITDA | -1.3317701816558838 | -2.597296714782715 | -32.703006744384766 | -30,1 |
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
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 (1)
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