SPÓŁDZIELNIA MIESZKANIOWA NASZ DOM W BYTOMIU
Ul.Szymały 126, 41-933 Bytom
TAX ID6260003719
Rate company:
SPÓŁDZIELNIA MIESZKANIOWA NASZ DOM W BYTOMIU
TAX ID6260003719
address
Ul.Szymały 126, 41-933 Bytom
Categories
Main category
Other categories
Register Data
NIP
6260003719 
REGON
000484475
KRS
0000117114
Legal form
cooperative
ALEO.com Registration Date
2014-02-24
Register Address
UL. SZYMAŁY 126, 41-933 BYTOM
Date of registration in KRS
2002-08-02
Date of commencement of economic activity
2002-08-02
Act signature
RDF/727831/25/907
Pkd codes
68.32.Z - Other real estate activities on behalf of third parties
41.10.Z - Construction work related to the construction of residential and non-residential buildings
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
68.20.Z - Rental and management of own or leased real estate
85.51.Z - Non-school forms of sports education and recreational and sports activities
Payer VAT status
Active
Vat list bank account(s)
PL38 1020 2368 0000 2002 0515 9985 
PL70 1020 2368 0000 2002 0487 1028 PL83 1020 2368 0000 2102 0488 6653 PL80 1020 2368 0000 2102 0488 3312 PL73 1020 2368 0000 2402 0487 1069 PL28 1020 2368 0000 2302 0501 0444 PL67 1020 2368 0000 2302 0488 6455 PL86 1020 2368 0000 2802 0488 8584 PL83 1020 2368 0000 2002 0515 9951 PL55 1020 2368 0000 2102 0488 8709 PL27 1020 2368 0000 2902 0515 9936 PL62 1020 2368 0000 2102 0511 5854 PL66 1020 2368 0000 2802 0488 6422 PL22 1020 2368 0000 2302 0488 6489 PL50 1020 2368 0000 2102 0488 6471 PL38 1020 2368 0000 2902 0511 5797 PL03 1020 2368 0000 2102 0488 6638 PL77 1020 2368 0000 2702 0515 9910 PL76 1020 2368 0000 2702 0501 0451 PL08 1020 2368 0000 2702 0488 8873 PL33 1020 2368 0000 2202 0515 9977 PL28 1020 2368 0000 2402 0515 9969 PL30 1020 2368 0000 2102 0515 9886 PL03 1020 2368 0000 2602 0488 8915 PL72 1020 2368 0000 2902 0487 1036 PL94 1020 2368 0000 2402 0488 8733 PL24 1020 2368 0000 2802 0515 9845 PL32 1020 2368 0000 2702 0515 9944 PL05 1020 2368 0000 2602 0488 8782 PL33 1020 2368 0000 2802 0511 5839 PL05 1020 2368 0000 2302 0488 8832 PL97 1020 2368 0000 2802 0488 8774 PL72 1020 2368 0000 2102 0488 6851 PL31 1020 2368 0000 2702 0501 0485 PL48 1020 2368 0000 2602 0488 6844 PL13 1020 2368 0000 2502 0488 8881 PL51 1020 2368 0000 2602 0599 0553 PL60 1020 2368 0000 2502 0548 7592 PL63 1020 2368 0000 2902 0578 2513 
PL03 1050 1230 1000 0024 6651 6420 PL69 1020 2368 0000 2002 0459 8670 PL49 1020 2368 0000 2202 0353 7073 PL43 1020 2368 0000 2102 0384 5302 PL18 1020 2368 0000 2202 0405 8715 PL72 1020 2368 0000 2802 0406 5694 PL22 1020 2368 0000 2202 0383 3506 PL32 1020 2368 0000 2302 0459 7540 PL49 1020 2368 0000 2802 0459 7862 PL19 1020 2368 0000 2902 0459 8159 PL68 1020 2368 0000 2202 0435 4635 PL93 1020 2368 0000 2902 0459 7797 PL51 1020 2368 0000 2202 0459 8605 PL13 1020 2368 0000 2402 0337 4469 PL62 1020 2368 0000 2002 0384 3554 PL73 1020 2368 0000 2302 0435 4593 PL71 1020 2368 0000 2102 0383 9172 PL45 1020 2368 0000 2802 0405 9002 PL81 1020 2368 0000 2202 0435 4692 PL76 1020 2368 0000 2402 0435 4684 PL23 1020 2368 0000 2202 0384 5807 
PL55 1540 1128 2001 7042 0417 0001 PL98 1050 1230 1000 0022 7207 5397 PL52 1020 2368 0000 2902 0459 7953 PL59 1020 2368 0000 2402 0459 8654 PL24 1020 2368 0000 2102 0435 4700 PL25 1020 2368 0000 2002 0405 8590 PL36 1020 2368 0000 2002 0405 8780 PL45 1020 2368 0000 2702 0459 7110 PL70 1020 2368 0000 2502 0405 8699 PL06 1020 2368 0000 2202 0459 8639 PL10 1020 2368 0000 2202 0459 6724 PL73 1020 2368 0000 2002 0435 4643 PL84 1020 2368 0000 2702 0383 9420 PL73 1020 2368 0000 2502 0459 6898 PL16 1020 2368 0000 2102 0029 1708 PL54 1020 2368 0000 2802 0355 5216 PL23 1020 2368 0000 2202 0459 6781 PL26 1020 2368 0000 2102 0405 8814 PL33 1050 1230 1000 0023 0142 4111 PL11 1020 2368 0000 2102 0384 6169 PL36 1020 2368 0000 2902 0405 8921 PL52 1020 2368 0000 2102 0384 7662 PL65 1020 2368 0000 2402 0435 4494 PL71 1020 2368 0000 2602 0436 4279 PL86 1020 2368 0000 2602 0383 8851 PL22 1050 1230 1000 0002 0386 4202 PL82 1020 2368 0000 2102 0382 8498 PL92 1020 2368 0000 2502 0384 6649 PL15 1020 2368 0000 2102 0405 8624 PL26 1020 2368 0000 2002 0459 6922 PL52 1020 2368 0000 2702 0352 5037 PL66 1020 2368 0000 2802 0435 4668 PL72 1020 2368 0000 2702 0021 8529 Show more bank accounts from VAT list (90)
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)  | 1,1 | 1,3 | 1,2 | -1,1 |
EBITDA | 1 | 1 | 0,7 | -27,7 |
Short time liabilities | 22,8 | 20,3 | 22,2 | 9,3 |
Equity capital | 37,5 | 36,3 | 35,5 | -2,2 |
Operating profit (EBIT) | 1 | 0,9 | 0,7 | -28,8 |
Assets | 95,8 | 86,7 | 86,2 | -0,5 |
Net profit (loss) | 0,4 | 0,6 | 0,8 | 33,1 |
Cash | 20,7 | 19,3 | 22,5 | 16,5 |
Net income from sale | 41 | 42,4 | 50,1 | 18,1 |
Liabilities and provisions for liabilities | 58,3 | 50,4 | 50,7 | 0,7 |
Working assets | 29,2 | 26,8 | 30,2 | 13 |
Depreciation | 0,1 | 0 | 0 | -4,7 |
% | % | % | p.p. | |
Profitability of capital | 1,2 | 1,6 | 2,1 | 0,5 |
Equity capital to total assets | 39,2 | 41,9 | 41,2 | -0,7 |
Gross profit margin | 2,6 | 3 | 2,5 | -0,5 |
EBITDA Margin | 2,6 | 2,3 | 1,4 | -0,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 203 | 175 | 162 | -13 |
Current financial liquidity indicator | 1.2486175298690796 | 1.2793664932250977 | 1.3180370330810547 | 0 |
Net dept to EBITDA | 16.97960090637207 | 12.973377227783203 | 10.846628189086914 | -2,2 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
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Annual financial report
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Annual financial report
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Annual financial report
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Annual financial report
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Activity report
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Auditor's opinion / report on the audit of the annual financial statements
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Resolution or decision approving the annual financial statements
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Resolution on profit distribution or loss coverage
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