Full name
"TRANS-PERFECT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"TRANS-PERFECT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. DZIAŁKOWA 117, 02-234 WARSZAWA
TAX ID5220004528
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"TRANS-PERFECT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5220004528
KRS0000101588
Share capital52,500.00 zł
address
UL. DZIAŁKOWA 117, 02-234 WARSZAWA
Categories
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Register Data
NIP
5220004528
REGON
012614307
KRS
0000101588
Legal form
limited liability company
Register Address
UL. DZIAŁKOWA 117, 02-234 WARSZAWA
Date of registration in KRS
2002-03-20
Date of commencement of economic activity
2002-03-20
Act signature
WA.XIV NS-REJ.KRS/23717/24/76
Pkd codes
52.29.C - Other transportation agencies activities
52.10.B - Warehousing and storage of other goods
70.22.Z - Business and other management consultancy activities
82.99.C - Other business support service activities not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL59 1240 2887 1111 0000 3388 8950 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale  | 82,8 | -4,9 | 47,3 | 1059,3 |
Gross profit (loss) | 93,5 | 15 | 76,4 | 408,1 |
EBITDA | 82 | -5,2 | 48,6 | 1040,2 |
Short time liabilities | 30,5 | 35,1 | 344,8 | 882,2 |
Other operating costs | 1,8 | 1,1 | 0,2 | -82,1 |
Equity capital | 410,8 | 424,3 | 493,9 | 16,4 |
Operating profit (EBIT) | 82 | -5,2 | 48,6 | 1040,2 |
Assets | 441,3 | 459,4 | 838,7 | 82,6 |
Net profit (loss) | 84,7 | 13,5 | 69,5 | 415,1 |
Cash | 278,7 | 196,9 | 535 | 171,7 |
Net income from sale | 649 | 640,3 | 733,8 | 14,6 |
Liabilities and provisions for liabilities | 30,5 | 35,1 | 344,8 | 882,2 |
Working assets | 340,7 | 358,8 | 738,1 | 105,7 |
Other income costs | 1 | 0,9 | 1,5 | 67,1 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 20,6 | 3,2 | 14,1 | 10,9 |
Equity capital to total assets | 93,1 | 92,4 | 58,9 | -33,5 |
Gross profit margin | 14,4 | 2,3 | 10,4 | 8,1 |
EBITDA Margin | 12,6 | -0,8 | 6,6 | 7,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 17 | 20 | 172 | 152 |
Current financial liquidity indicator | 11.160867691040039 | 10.220333099365234 | 2.1403932571411133 | -8,1 |
Net dept to EBITDA | -3.397646188735962 | 38.111881256103516 | -11.015131950378418 | -49,1 |
Financial statements
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