Full name
ZAKŁAD METALOWY ORTYL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ZAKŁAD METALOWY ORTYL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
ŁAWNICA 258, 39-331 ŁAWNICA
TAX ID8172172553
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ZAKŁAD METALOWY ORTYL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8172172553
KRS0000893706
Share capital50,050.00 zł
address
ŁAWNICA 258, 39-331 ŁAWNICA
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Register Data
NIP
8172172553
REGON
180859671
KRS
0000893706
Legal form
limited liability company
Register Address
ŁAWNICA 258, 39-331 ŁAWNICA
Date of registration in KRS
2021-04-09
Date of commencement of economic activity
2021-04-09
Act signature
RDF/695342/25/146
Pkd codes
25.11.Z - Production of metal constructions and their parts
22 - Manufacture of rubber and plastic products
25 - Production of fabricated metal products, excluding machinery and equipment
28 - Manufacture of machines and equipment not elsewhere classified
29.10 - Manufacture of motor vehicles
29.2 - Manufacture of bodies for motor vehicles; manufacture of trailers and semitrailers
29.3 - Manufacture of parts and accessories for motor vehicles
30 - Manufacture of other transport equipment
32 - Other manufacturing of products
33 - Repair, maintenance, and installation of machinery and equipment
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)  | 0,4 | 2,4 | 3,8 | 61,1 |
EBITDA | 0,8 | 2,9 | 4,3 | 48 |
Short time liabilities | 3,1 | 4,3 | 4,6 | 6 |
Equity capital | 7,9 | 9,9 | 13,1 | 32,7 |
Operating profit (EBIT) | 0,6 | 2,6 | 4 | 52,9 |
Assets | 12,6 | 15,5 | 18,6 | 19,9 |
Net profit (loss) | 0,3 | 2 | 3,3 | 67,7 |
Cash | 0,3 | 0,3 | 1,2 | 310,4 |
Liabilities and provisions for liabilities | 4,7 | 5,6 | 5,4 | -3 |
Net income from sale | 9,2 | 15,9 | 24,6 | 55,2 |
Working assets | 6,8 | 10 | 12 | 19,8 |
Depreciation | 0,2 | 0,3 | 0,3 | 6 |
% | % | % | p.p. | |
Profitability of capital | 3,8 | 19,9 | 25,1 | 5,2 |
Equity capital to total assets | 62,8 | 63,9 | 70,8 | 6,9 |
Gross profit margin | 4,6 | 14,9 | 15,5 | 0,6 |
EBITDA Margin | 8,4 | 18,2 | 17,4 | -0,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 122 | 100 | 68 | -32 |
Current financial liquidity indicator | 2.198237419128418 | 2.305964946746826 | 2.607647180557251 | 0,3 |
Net dept to EBITDA | 2.824516773223877 | 0.7284846901893616 | 0.27393245697021484 | -0,4 |
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
Resolution or decision approving the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Activity report
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdfShow more (2)
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