S&M NATIVO MONDO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. LESZNO 34/36 / 1, 01-199 WARSZAWA
TAX ID8341882347
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S&M NATIVO MONDO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8341882347
KRS0000473594
Share capital2,005,000.00 zł
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UL. LESZNO 34/36 / 1, 01-199 WARSZAWA
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Register Data

Full name

S&M NATIVO MONDO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

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Legal address

UL. LESZNO 34/36 / 1, 01-199 WARSZAWA

NIP

8341882347
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REGON

101651512
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KRS

0000473594
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Legal form

limited liability company

Register Address

UL. LESZNO 34/36 / 1, 01-199 WARSZAWA

Date of registration in KRS

2013-08-19

Date of commencement of economic activity

2013-08-19

Act signature

RDF/591942/24/440

Pkd codes

46.47.Z - Wholesale of furniture, carpets and lighting equipment

41.20.Z - Building works related to erection of residential and non-residential buildings

43 - Specialised construction activities

45 - Wholesale and retail trade and repair of motor vehicles and motorcycles

47 - Retail trade, except motor vehicle retail

56.2 - Event catering and other food service activities

68 - Real estate activities

71.11.Z - Architectural activities

71.12.Z - Engineering activities and related technical consultancy

86 - Human health activities


Active
Vat list bank account(s)

Company authorities

representation authorityMANAGEMENT
representation type
W PRZYPADKU ZARZĄDU JEDNOOSOBOWEGO - SAMODZIELNIE PREZES ZARZĄDU. W PRZYPADKU ZARZĄDU WIĘCEJ NIŻ JEDNOOSOBOWEGO - ŁĄCZNIE WSZYSCY CZŁONKOWIE ZARZĄDU LUB JEDEN CZŁONEK ZARZĄDU ŁĄCZNIE Z PROKURENTEM
MANAGEMENT
Mikołaj Stanisław Balcerak
Chairman Of The Board, 52 years old
shareholders
Mikołaj Stanisław Balcerak

20025 udziałów o łącznej wartości2.002.500,00

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) Indicator description
-0,1
0,1
-0
-161,9
EBITDA Indicator description
-0,1
0,1
-0
-159,9
Short time liabilities Indicator description
0
0
0
93,5
Equity capital Indicator description
1,6
1,6
1,6
-2,5
Operating profit (EBIT) Indicator description
-0,1
0,1
-0
-160,8
Assets Indicator description
1,7
1,7
1,7
-1
Net profit (loss) Indicator description
-0,1
0,1
-0
-161,9
Cash Indicator description
0
0
0
-90,8
Liabilities and provisions for liabilities Indicator description
0,1
0,1
0,1
25,2
Net income from sale Indicator description
0,3
0,3
0,2
-36,5
Working assets Indicator description
0,2
0,2
0,1
-10,4
Depreciation Indicator description
0
0
0
-100
%
%
%
p.p.
Profitability of capital Indicator description
-5,1
4,1
-2,6
-6,7
Equity capital to total assets Indicator description
93
94,6
93,1
-1,5
Gross profit margin Indicator description
-28,9
19,7
-19,2
-38,9
EBITDA Margin Indicator description
-26,5
20
-18,9
-38,9
Days
Days
Days
Days
Short term commitment turnover cycle Indicator description
64
27
83
56
Current financial liquidity indicator Indicator description
3.59466552734375
6.670384407043457
3.091092109680176
-3,6
Net dept to EBITDA Indicator description
-0.5777571201324463
0.3255963921546936
-1.593740701675415
-1,9
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Financial statements

01-01-2023 - 31-12-2023
Annual financial report
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01-01-2023 - 31-12-2023
Annual financial report
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01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
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