Full name
"VERSAL" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"VERSAL" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. ODLEWNICZA 7, 03-231 WARSZAWA
TAX ID5262154586
Rate company:
"VERSAL" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5262154586
KRS0000054277
Share capital3,000,000.00 zł
address
UL. ODLEWNICZA 7, 03-231 WARSZAWA
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Main category
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Register Data
NIP
5262154586
REGON
012968407
KRS
0000054277
Legal form
limited liability company
Register Address
UL. ODLEWNICZA 7, 03-231 WARSZAWA
Date of registration in KRS
2001-10-24
Date of commencement of economic activity
2001-10-24
Act signature
WA.XIV NS-REJ.KRS/39533/24/345
Pkd codes
31.01.Z - Manufacture of office and shop furniture
16.21.Z - Manufacture of veneer sheets and wood-based panels
31.02.Z - Manufacture of kitchen furniture
31.09.Z - Manufacture of other furniture
32.99.Z - Other manufacturing notelsewhere classified
74.10.Z - Specialised design activities
Payer VAT status
Active
Vat list bank account(s)
PL18 2030 0045 3110 0000 0022 5410 
PL27 1160 2202 0000 0001 4561 0219 PL39 2030 0045 1110 0000 0234 5930 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)  | 0,2 | 0,6 | -0,9 | -247 |
EBITDA | 0,7 | 1,1 | -0,4 | -138,1 |
Short time liabilities | 1,1 | 0,9 | 0,8 | -15,8 |
Equity capital | 3,9 | 4,4 | 3,5 | -20,7 |
Operating profit (EBIT) | 0,2 | 0,7 | -0,8 | -211,9 |
Assets | 6,8 | 6,3 | 4,8 | -23,2 |
Net profit (loss) | 0,1 | 0,4 | -0,9 | -302,3 |
Cash | 0,5 | 0,6 | 0,1 | -91,1 |
Net income from sale | 10,4 | 12,7 | 9,9 | -22,3 |
Liabilities and provisions for liabilities | 2,8 | 1,9 | 1,3 | -29,1 |
Working assets | 4,2 | 3,8 | 2,6 | -31,7 |
Depreciation | 0,5 | 0,4 | 0,4 | -17,4 |
% | % | % | p.p. | |
Profitability of capital | 3,2 | 10,2 | -26,1 | -36,3 |
Equity capital to total assets | 58,1 | 70 | 72,3 | 2,3 |
Gross profit margin | 1,5 | 4,8 | -9,2 | -14 |
EBITDA Margin | 6,9 | 9 | -4,4 | -13,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 39 | 26 | 29 | 3 |
Current financial liquidity indicator | 2.5596349239349365 | 3.7606418132781982 | 3.0892281532287598 | -0,7 |
Net dept to EBITDA | 1.1500372886657715 | 0.25606441497802734 | -0.9782252907752991 | -1,3 |
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 xades01-01-2023 - 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 (2)
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