Full name
WANILIA MEDIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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WANILIA MEDIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. SKIERNIEWICKA 21 / 53, 01-230 WARSZAWA
TAX ID5272717430
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WANILIA MEDIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5272717430
KRS0000517721
Share capital5,000.00 zł
address
UL. SKIERNIEWICKA 21 / 53, 01-230 WARSZAWA
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Register Data
NIP
5272717430
REGON
147331243
KRS
0000517721
Legal form
limited liability company
Register Address
UL. SKIERNIEWICKA 21 / 53, 01-230 WARSZAWA
Date of registration in KRS
2014-07-25
Date of commencement of economic activity
2014-07-25
Act signature
RDF/647911/24/10
Pkd codes
18.13.Z - Pre-press and pre-media services
18.2 - Reproduction of recorded media
59.1 - Motion picture, video and television programme activities
59.2 - Sound recording and music publishing activities
63 - Information service activities
70.2 - Management consultancy activities
74.9 - Other professional, scientific and technical activities not elsewhere classified
78.3 - Other human resources provision
90.03 - Artistic creation activities
Payer VAT status
Active
Vat list bank account(s)
PL32 1140 2004 0000 3202 7525 9014 
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 | % | |
Gross profit (loss)  | -209,6 | 75,3 | -87,3 | -215,9 |
EBITDA | -209,4 | 75,4 | -87,1 | -215,4 |
Short time liabilities | 71,7 | 66,3 | 55 | -17,1 |
Equity capital | 6,4 | 81,7 | -5,6 | -106,8 |
Operating profit (EBIT) | -209,6 | 75,3 | -87,1 | -215,7 |
Assets | 78,1 | 148 | 49,4 | -66,6 |
Net profit (loss) | -209,6 | 75,3 | -87,3 | -215,9 |
Cash | 63,6 | 77,6 | 29,8 | -61,6 |
Net income from sale | 117,1 | 291,4 | 152 | -47,9 |
Liabilities and provisions for liabilities | 71,7 | 66,3 | 55 | -17,1 |
Working assets | 77,9 | 148 | 49,4 | -66,6 |
Depreciation | 0,1 | 0,1 | 0 | -75 |
% | % | % | p.p. | |
Profitability of capital | -3268,7 | 92,2 | 1567,4 | 1475,2 |
Equity capital to total assets | 8,2 | 55,2 | -11,3 | -66,5 |
Gross profit margin | -179 | 25,8 | -57,4 | -83,2 |
EBITDA Margin | -178,8 | 25,9 | -57,3 | -83,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 223 | 83 | 132 | 49 |
Current financial liquidity indicator | 1.0869808197021484 | 2.231750249862671 | 0.8986997604370117 | -1,3 |
Net dept to EBITDA | 0.3038500249385834 | -1.0283253192901611 | 0.34226736426353455 | 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 pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (2)
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