Full name
TRANSTOM GÓRKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
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"TRANSTOM" Górka sp.j.
Dworcowa 26, 86-013 Mąkowarsko
TAX ID5542524305
Rate company:
"TRANSTOM" Górka sp.j.
TAX ID5542524305
KRS0000639319
address
Dworcowa 26, 86-013 Mąkowarsko
Categories
Main category
Register Data
NIP
5542524305
REGON
093121843
KRS
0000639319
Legal form
limited partnership
ALEO.com Registration Date
2016-08-23
Register Address
UL. DWORCOWA 26, 86-013 MĄKOWARSKO
Date of registration in KRS
2016-10-03
Date of commencement of economic activity
2016-10-03
Act signature
BY.XIII NS-REJ.KRS/4531/23/164/ADE
Pkd codes
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
52.24.C - Cargo handling at other handling points
52.29.C - Warehousing, storage, and support activities for transport
77.12.Z - Rental and leasing of trucks
45.11.Z
45.19.Z
45.20.Z
45.32.Z
Payer VAT status
Active
Vat list bank account(s)
PL79 1050 1139 1000 0024 7678 1063 
PL26 1050 1139 1000 0024 8512 0428 PL02 1050 1139 1000 0024 7087 6604 PL09 1050 1139 1000 0024 6473 1237 PL11 1050 1139 1000 0024 7087 6539 PL12 1050 1139 1000 0024 7087 6521 PL24 1050 1139 1000 0024 7087 6596 PL46 1050 1139 1000 0024 7087 6588 PL46 1050 1139 1000 0024 7136 5177 PL47 1050 1139 1000 0024 7087 6570 PL68 1050 1139 1000 0024 7136 5169 PL69 1050 1139 1000 0024 7087 6562 PL69 1050 1139 1000 0024 7136 5151 
PL76 8144 0005 2003 0030 2381 0001 PL77 1050 1139 1000 0024 7087 6612 PL86 1050 1139 1000 0024 7087 6547 PL91 1050 1139 1000 0024 7087 6554 PL07 1050 1139 1000 0024 5729 9812 PL14 1050 1139 1000 0090 8067 4832 PL29 1050 1139 1000 0024 5729 9804 PL30 1050 1139 1000 0024 5729 9689 PL31 1050 1139 1000 0090 3142 5201 PL53 1050 1139 1000 0090 3142 5193 PL75 1050 1139 1000 0090 3142 5185 PL80 1050 1139 1000 0024 4145 1123 PL83 1050 1139 1000 0024 5729 9705 Show more bank accounts from VAT list (23)
Other bank account(s)
PL76 8144 0005 2003 0030 2381 0001 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 | % | |
Profit (loss) on sale  | -0,2 | 0,1 | -0,3 | -441,2 |
Gross profit (loss) | 0,4 | 0,6 | 0,2 | -64,8 |
EBITDA | 0,6 | 1,1 | 0,8 | -29,5 |
Short time liabilities | 1,1 | 0,9 | 0,8 | -14 |
Other operating costs | 0,1 | 0,6 | 1 | 65,5 |
Equity capital | 4,7 | 5,1 | 5,2 | 2,1 |
Operating profit (EBIT) | 0,4 | 0,6 | 0,4 | -38,6 |
Assets | 5,8 | 6,1 | 6 | -0,4 |
Net profit (loss) | 0,3 | 0,5 | 0,2 | -64,1 |
Cash | 0 | 0,1 | 0,3 | 115,3 |
Net income from sale | 6,7 | 11,4 | 9,3 | -18,6 |
Liabilities and provisions for liabilities | 1,1 | 0,9 | 0,8 | -14 |
Working assets | 3 | 3,2 | 3,2 | -0,1 |
Other income costs | 0,7 | 1,1 | 1,7 | 45,4 |
Depreciation | 0,2 | 0,5 | 0,4 | -18,2 |
% | % | % | p.p. | |
Profitability of capital | 6,6 | 9,4 | 3,3 | -6,1 |
Equity capital to total assets | 80,8 | 84,4 | 86,6 | 2,2 |
Gross profit margin | 5,4 | 5,3 | 2,3 | -3 |
EBITDA Margin | 9 | 9,5 | 8,2 | -1,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 57 | 30 | 32 | 2 |
Current financial liquidity indicator | 2.836397647857666 | 3.3331944942474365 | 3.8734612464904785 | 0,6 |
Net dept to EBITDA | 0.25413209199905396 | -0.07648977637290955 | -0.37830445170402527 | -0,3 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download xlsx01-01-2023 - 31-12-2023
Annual financial report
Download xlsx01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
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