Full name
ZAKŁAD SAMOCHODOWY "PHF SERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ZAKŁAD SAMOCHODOWY "PHF SERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. DŁUGA 9, 37-514 MUNINA
TAX ID7920005689
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ZAKŁAD SAMOCHODOWY "PHF SERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7920005689
KRS0000199543
Share capital50,000.00 zł
address
UL. DŁUGA 9, 37-514 MUNINA
Categories
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Register Data
NIP
7920005689
REGON
650086030
KRS
0000199543
Legal form
limited liability company
Register Address
UL. DŁUGA 9, 37-514 MUNINA
Date of registration in KRS
2004-03-11
Date of commencement of economic activity
2004-03-11
Act signature
RDF/633345/24/672
Pkd codes
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
45.40.Z - Sale, maintenance and repair of motorcycles and related parts and accessories
68.20.Z - Rental and operating of own or leased real estate
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment and tangible goods not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL78 9096 0004 2001 0000 4460 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 | % | |
Gross profit (loss)  | 0,1 | 0 | 0 | 22,9 |
EBITDA | 0 | 0,1 | 0 | -39,5 |
Short time liabilities | 0,4 | 0,4 | 0,8 | 73,1 |
Equity capital | 0,5 | 0,5 | 0,5 | 1,6 |
Operating profit (EBIT) | 0 | 0 | 0 | -75,9 |
Assets | 0,9 | 1 | 1,3 | 34,1 |
Net profit (loss) | 0,1 | 0 | 0 | 107,6 |
Cash | 0 | 0,1 | 0,1 | 35,5 |
Net income from sale | 1,9 | 2,1 | 2,3 | 10,1 |
Liabilities and provisions for liabilities | 0,4 | 0,5 | 0,8 | 70,7 |
Working assets | 0,8 | 0,9 | 1,2 | 37,4 |
Depreciation | 0 | 0 | 0 | 16,3 |
% | % | % | p.p. | |
Profitability of capital | 10,6 | 0,8 | 1,7 | 0,9 |
Equity capital to total assets | 55,3 | 52,5 | 40,2 | -12,3 |
Gross profit margin | 3,1 | 0,4 | 0,5 | 0,1 |
EBITDA Margin | 2,4 | 2,5 | 1,4 | -1,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 75 | 77 | 121 | 44 |
Current financial liquidity indicator | 2.0279839038848877 | 1.9809166193008423 | 1.5788919925689697 | -0,4 |
Net dept to EBITDA | 1.1918209791183472 | 0.11747343093156815 | 0.08154033869504929 | 0 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download docx01-01-2023 - 31-12-2023
Activity report
Download xml01-01-2023 - 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
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