Full name
"SERMAR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"SERMAR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. NIECAŁA 14, 60-805 POZNAŃ
TAX ID7772625985
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"SERMAR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7772625985
KRS0000091173
Share capital126,000.00 zł
address
UL. NIECAŁA 14, 60-805 POZNAŃ
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Register Data
NIP
7772625985
REGON
630385067
KRS
0000091173
Legal form
limited liability company
Register Address
UL. NIECAŁA 14, 60-805 POZNAŃ
Date of registration in KRS
2002-02-20
Date of commencement of economic activity
2002-02-20
Act signature
PO.VIII NS-REJ.KRS/6669/20/569/ADE
Pkd codes
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
46 - Wholesale trade
47 - Retail trade
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.24.C - Cargo handling at other handling points
56 - Food service activities
64.19.Z - Other monetary intermediation
64.9 - Other financial services, except insurance and pension funds
68 - Real estate activities
Payer VAT status
Active
Vat list bank account(s)
PL27 1600 1462 0008 8743 6216 0040 
PL46 1600 1462 0008 1493 6216 0001 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | ||
|---|---|---|---|
M PLN | M PLN | % | |
Profit (loss) on sale  | -0,4 | -0,3 | 25,8 |
Gross profit (loss) | -0,2 | -0 | 91,5 |
EBITDA | -0,1 | 0,1 | 192,3 |
Short time liabilities | 0,5 | 0,5 | 7,7 |
Other operating costs | 0 | 0,1 | 42,5 |
Equity capital | 0,9 | 0,9 | -1,6 |
Operating profit (EBIT) | -0,2 | -0 | 91,8 |
Assets | 1,4 | 1,4 | 1,7 |
Net profit (loss) | -0,2 | -0 | 91,5 |
Cash | 0,2 | 0,2 | 25,2 |
Net income from sale | 3,9 | 4,9 | 25,3 |
Liabilities and provisions for liabilities | 0,5 | 0,5 | 7,7 |
Working assets | 1 | 1,2 | 12,7 |
Other income costs | 0,3 | 0,3 | 31,6 |
Depreciation | 0,1 | 0,1 | -13,5 |
% | % | p.p. | |
Profitability of capital | -19,3 | -1,7 | 17,6 |
Equity capital to total assets | 64,1 | 62 | -2,1 |
Gross profit margin | -4,5 | -0,3 | 4,2 |
EBITDA Margin | -2 | 1,5 | 3,5 |
Days | Days | Days | |
Short term commitment turnover cycle | 48 | 41 | -7 |
Current financial liquidity indicator | 2.0535693168640137 | 2.1493678092956543 | 0 |
Net dept to EBITDA | 2.4524497985839844 | -3.3271172046661377 | -5,8 |
Financial statements
01-01-2022 - 31-12-2022
Annual financial report
Download xades01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Resolution on profit distribution or loss coverage
Download pdf01-01-2022 - 31-12-2022
Resolution or decision approving the annual financial statements
Download pdfShow more (1)
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