STOWARZYSZENIE SADY GRÓJECKIE
UL. NIEMOJEWSKA 19, 05-660 WARKA
TAX ID7971966795
STOWARZYSZENIE SADY GRÓJECKIE
TAX ID7971966795
KRS0000288819
address
UL. NIEMOJEWSKA 19, 05-660 WARKA
Categories
Main category
Other categories
Register Data
NIP
7971966795 
REGON
14114492000000
KRS
0000288819
Legal form
other
Register Address
UL. NIEMOJEWSKA 19, 05-660 WARKA
Date of registration in KRS
2007-09-27
Date of commencement of economic activity
2007-09-27
Act signature
LU.VI NS-REJ.KRS/10231/25/590
Pkd codes
01.61.Z - Service activities supporting crop production
01.41.A - Dairy cattle breeding and husbandry
01.63.Z - Post-harvest services and seed processing for plant propagation
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
17.29.Z - Paper and paper product manufacturing
21.21.Z - Manufacture of basic pharmaceutical products and pharmaceutical preparations
21.25.Z - Manufacture of basic pharmaceutical products and pharmaceutical preparations
22.11.Z - Manufacture, retreading, and rebuilding of rubber tires and production of inner tubes
22.13.Z - Manufacture of rubber and plastic products
22.15.Z - Manufacture of rubber and plastic products
22.22.Z - Manufacture of plastic packaging
47.21.Z - Retail trade of fruits and vegetables
47.81.Z - Retail sale of motor vehicles
47.91.Z - Intermediary retail sale, non-specialized
56.12.Z - Mobile food service activities
63.30.A - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.30.D - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
72.30.Z - Scientific research and development activities
72.40.Z - Scientific research and development activities
73.1 - Advertising
73.10.D - Advertising, market research and public relations
73.10.E - Advertising, market research and public relations
73.11.Z - Advertising agency activities
73.3 - Public relations and communications activities
74.13.Z - Interior design activities
74.14.A - Other specialized design activities
74.40.Z - Other professional, scientific and technical activities
74.82.Z - Other professional, scientific and technical activities
74.87.A - Other professional, scientific and technical activities
74.87.B - Other professional, scientific and technical activities
74.99.Z - All other professional, scientific and technical activities, not elsewhere classified
79.11.B - Travel agency activities
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
82.92.Z - Packaging activities
91.11.Z - Library activities
94.99.Z - Activities of other membership organizations, not elsewhere classified
96.99.Z - Other individual services not classified elsewhere
Payer VAT status
Active
Vat list bank account(s)
PL22 929 1 00 01 0 082 5948 200 0 00 10 PL81 911 6 00 01 0 011 3393 200 0 00 01 PL09 929 1 00 01 0 082 5948 200 0 00 50 PL30 929 1 00 01 0 082 5948 200 0 00 60 PL85 929 1 00 01 0 082 5948 200 0 00 40 PL43 929 1 00 01 0 082 5948 200 0 00 20 PL51 929 1 00 01 0 082 5948 200 0 00 70 PL72 929 1 00 01 0 082 5948 200 0 00 80 PL93 929 1 00 01 0 082 5948 200 0 00 90 Show more bank accounts from VAT list (6)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2018 | 2020 | 2021 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Zysk operacyjny (EBIT)  | -0,1 | 0,3 | -0,5 | -299,4 |
Kapitał (fundusz) własny | 1,8 | 2,9 | 2,4 | -17,7 |
Amortyzacja | 0 | 0 | 0 | 122 |
Aktywa | 5 | 6,1 | 4,6 | -25,3 |
Zobowiązania krótkoterminowe | 3,2 | 3,2 | 2,1 | -32,4 |
Przychody netto ze sprzedaży | 20,1 | 21,2 | 17,3 | -18,2 |
Zysk (strata) netto | -0,1 | 0,3 | -0,5 | -297,4 |
Zysk (strata) ze sprzedaży | 0 | -1 | -2892,5 | |
Pozostałe przychody operacyjne | 0,2 | 0,5 | 119,3 | |
Środki pieniężne | 0,9 | 3,9 | 1,7 | -57,9 |
Zysk (strata) brutto | -0,1 | 0,3 | -0,5 | -297,4 |
Zobowiązania i rezerwy na zobowiązania | 3,2 | 3,2 | 2,1 | -32,4 |
Pozostałe koszty operacyjne | 0 | 0 | 147,1 | |
EBITDA | -0,1 | 0,3 | -0,5 | -282,5 |
Aktywa obrotowe | 5 | 6,1 | 4,5 | -26,2 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | -0,6 | 1,2 | -3 | -4,2 |
Kapitał własny do aktywów ogółem | 35,5 | 48 | 52,9 | 4,9 |
Marża EBITDA | -0,6 | 1,3 | -2,9 | -4,2 |
Rentowność kapitału (ROE) | -7 | 9 | -21,5 | -30,5 |
Marża zysku brutto | -0,6 | 1,2 | -3 | -4,2 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 58 | 55 | 45 | -10 |
Wskaźnik bieżącej płynności finansowej | 1.9135082960128784 | 2.0881943702697754 | 0,2 |
Financial statements
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