SPÓŁDZIELNIA MIESZKANIOWO-BUDOWLANA "IMIELIN"
UL. MALINOWSKIEGO 5, 02-776 WARSZAWA
TAX ID5250011131
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SPÓŁDZIELNIA MIESZKANIOWO-BUDOWLANA "IMIELIN"
TAX ID5250011131
KRS0000085177
address
UL. MALINOWSKIEGO 5, 02-776 WARSZAWA
Website
www.smbimielin.plCategories
Main category
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Register Data
NIP
5250011131 
REGON
010569100
KRS
0000085177
Legal form
cooperative
Register Address
UL. MALINOWSKIEGO 5, 02-776 WARSZAWA
Date of registration in KRS
2002-02-07
Date of commencement of economic activity
2002-02-07
Act signature
WA.XIII NS-REJ.KRS/15197/25/176
Website
WWW.SMBIMIELIN.PL
Pkd codes
68.20.Z - Rental and management of own or leased real estate
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
68.10.Z - Real estate activities on own account and development of building projects
68.32.Z - Other real estate activities on behalf of third parties
81.10.Z - Auxiliary activities related to maintaining buildings
Payer VAT status
Active
Vat list bank account(s)
PL94 1020 1169 0000 8102 0907 8025 
PL58 1020 1169 0000 8902 0827 1241 PL60 1020 1169 0000 8102 0011 2151 
PL60 1160 2202 0000 0001 0628 8541 Show more bank accounts from VAT list (1)
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)  | 2 | 2,9 | 2,8 | -4 |
EBITDA | 1,9 | 2 | 0,9 | -54 |
Short time liabilities | 32,5 | 32,6 | 36,3 | 11,3 |
Equity capital | 145,2 | 138,8 | 134,6 | -3 |
Operating profit (EBIT) | 1,8 | 1,8 | 0,7 | -63,3 |
Assets | 181,5 | 178,6 | 178,5 | -0 |
Net profit (loss) | 1,2 | 2,7 | 3,1 | 15,6 |
Cash | 25,9 | 34,4 | 39,2 | 13,9 |
Net income from sale | 54,8 | 57,7 | 70,5 | 22,2 |
Liabilities and provisions for liabilities | 36,3 | 39,7 | 43,9 | 10,4 |
Working assets | 53,4 | 55 | 60,6 | 10,2 |
Depreciation | 0,1 | 0,2 | 0,2 | 45,5 |
% | % | % | p.p. | |
Profitability of capital | 0,8 | 1,9 | 2,3 | 0,4 |
Equity capital to total assets | 80 | 77,7 | 75,4 | -2,3 |
Gross profit margin | 3,7 | 5,1 | 4 | -1,1 |
EBITDA Margin | 3,5 | 3,4 | 1,3 | -2,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 217 | 206 | 188 | -18 |
Current financial liquidity indicator | 1.7116605043411255 | 1.7634923458099365 | 1.7550792694091797 | 0 |
Net dept to EBITDA | -12.418523788452148 | -16.56308364868164 | -41.726810455322266 | -25,1 |
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
Activity report
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
Download pdfShow more (3)
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