Full name
ZAKŁAD BUDOWLANO-REMONTOWY "BUDREM" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
ZAKŁAD BUDOWLANO-REMONTOWY "BUDREM" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. POZNAŃSKA 87, 63-400 OSTRÓW WIELKOPOLSKI
TAX ID5542701339
ZAKŁAD BUDOWLANO-REMONTOWY "BUDREM" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5542701339
KRS0000260788
Share capital50,000.00 zł
address
UL. POZNAŃSKA 87, 63-400 OSTRÓW WIELKOPOLSKI
Categories
Main category
Other categories
Register Data
NIP
5542701339
REGON
340200046
KRS
0000260788
Legal form
limited liability company
Register Address
UL. POZNAŃSKA 87, 63-400 OSTRÓW WIELKOPOLSKI
Pkd codes
16 - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
22 - Manufacture of rubber and plastic products
23 - Manufacture of other non-metallic mineral products
25 - Production of fabricated metal products, excluding machinery and equipment
41 - Construction work related to the construction of residential and non-residential buildings
42 - Works related to the construction of civil engineering and water engineering objects
43 - Specialized construction works
46 - Wholesale trade
47 - Retail trade
49 - Land transport and transport via pipelines
52 - Warehousing, storage, and support activities for transport
62.0 - Activities related to programming, IT consulting, and related activities
63.1 - Services related to computing infrastructure, data processing, website management (hosting), and related activities
63.9 - Portal and search engine activities and other information services
64.9 - Other financial services, except insurance and pension funds
68 - Real estate activities
70 - Head office activities and management consultancy
71 - Architectural and engineering activities, technical testing and analysis
72 - Scientific research and development activities
73.1 - Advertising
73.2 - Market research and public opinion polling
74.3 - Translation and interpretation activities
77.1 - Rental and leasing of motor vehicles
77.3 - Rental and leasing of other machinery, equipment, and tangible assets
79 - Tourism activities, travel agency services, and other services related to booking and reservation activities
81 - Services related to maintaining buildings and landscaping
81.10.Z - Auxiliary activities related to maintaining buildings
82 - Office administrative support activities and other business support services
82.1 - Office administrative support activities, including related services
82.99.Z - Other business support activities, not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL70 109 0 11 60 0 000 0001 058 0 21 68 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2023 | 2024 | 2025 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa  | 2,2 | 2,1 | 2,1 | 3,1 |
Aktywa obrotowe | 0,5 | 0,5 | 2 | 283 |
Środki pieniężne | 0,4 | 0,5 | 0,6 | 20,8 |
Kapitał (fundusz) własny | 2,2 | 2 | 2,1 | 3,5 |
Zobowiązania i rezerwy na zobowiązania | 0 | 0 | 0 | -78,7 |
Zysk (strata) brutto | 0,2 | 0,1 | 0,1 | 68,1 |
Zysk (strata) netto | 0,2 | 0,1 | 0,1 | 88,7 |
Amortyzacja | 0 | 0 | 0 | 0 |
EBITDA | -0 | -0 | -0 | 81,4 |
Zysk operacyjny (EBIT) | -0 | -0 | -0 | 81,4 |
Przychody netto ze sprzedaży | 0 | 0 | -0 | -179,4 |
Zobowiązania krótkoterminowe | 0 | 0 | 0 | -78,7 |
Pozostałe koszty operacyjne | 0 | 0 | 0 | -98,9 |
Pozostałe przychody operacyjne | 0 | 0 | 0 | -100 |
Zysk (strata) ze sprzedaży | -0 | -0 | -0 | 80,3 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 99,9 | 99,5 | 99,9 | 0,4 |
Rentowność kapitału (ROE) | 9,4 | 3,6 | 6,5 | 2,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 30 961,3 | 12 843 | -30 507 | -43 350 |
Marża zysku brutto | 30 961,3 | 14 419,2 | -16 542,1 | |
Marża EBITDA | -2309,7 | -5365 | 1256 | 6621 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 746 | 6736 | -1806 | -8542 |
Wskaźnik bieżącej płynności finansowej | 356.01849365234375 | 50.18252944946289 | 902.4255981445312 | 852,2 |
Wskaźnik zadłużenia netto do EBITDA | 28.415531158447266 | 15.54837417602539 | 100.99049377441406 | 85,5 |
Financial statements
01-11-2024 - 31-10-2025
Resolution on profit distribution or loss coverage
Download pdf01-11-2024 - 31-10-2025
Resolution or decision approving the annual financial statements
Download pdf01-11-2024 - 31-10-2025
Activity report
Download pdf01-11-2024 - 31-10-2025
Annual financial report
Download pdf01-11-2024 - 31-10-2025
Annual financial report
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