MARMORIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W RESTRUKTURYZACJI

MARMORIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W RESTRUKTURYZACJI

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Key data

Status

Active

KRS number

0000123822Copy
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REGON

25090441700000Copy
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NIP/VAT code

6181863646Copy
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VAT registration date

05/05/2003

VAT status

Active

Bankruptcy proceedings

No proceedings

MARMORIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W RESTRUKTURYZACJI

Contacts

Registered address

Registered address

UL. TOWAROWA 4, 67-400, WSCHOWA, POLSKACopy
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Website

Website

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E Pie Chart

E

Lowest
Highest reliabilityLowest reliability

Reliability

A - Highest
B - High
C - Average
D - Low
Selected TriangleE - Lowest

Incorporation date

23/07/2002

Share capital

2,500,000.00 PLN

Primary activity

Processing and finishing of plastic products (22.24.Z - PKD 2025)

Representatives

2

Representatives rights

JEŻELI W SKŁAD ZARZĄDU WCHODZI WIĘCEJ NIŻ JEDEN CZŁONEK, SPÓŁKA JEST REPREZENTOWANA PRZEZ DWÓCH CZŁONKÓW ZARZĄDU DZIAŁAJĄCYCH ŁĄCZNIE

Representatives

dot
Member of the management boardA******** M******** M**********-K*****
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Member of the management boardK******* K*********

Business linkages

Price: zł63.00
Premium users: 1.00 credit

Financial report (Okredo)

Price: zł22.00
Premium users: 1.00 credit

People

Representatives

2
Personsort default icon
Titlesort default icon
A******** M******** M**********-K*****
Member of the management board
K******* K*********
Member of the management board

Persons with Significant Control

0
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Persons with Significant Control

This information is available in our reports and to subscription users.

Financial ratios

€

Net Profit (zł)

-29,936,221

Net Profit (zł)

-29,936,221

Financial report (Okredo)

Price: zł22.00
Premium users: 1.00 credit
Indicator
Turnover (zł)
Profit before tax (zł)
Net Profit (zł)
Working capital requirement (%)
info iconThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Liquidity ratio
info iconliquidityRatio
Net profitability (%)
info iconThis ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales.
Equity (zł)
Current liabilities (zł)
Non current liabilities (zł)
Non-current Assets (zł)
2022
52,110,165
-15,884,406
-14,753,702
0.38
2.63
-28.31
-22,202,217
12,023,327
70,953,595
29,794,766
2023
37,550,887
-18,168,925
-19,062,519
0.17
1.55
-50.76
15,373,618
11,516,112
29,439,272
38,630,712
2024
33,884,362
-27,581,534
-29,936,221
0.09
1.26
-88.35
-13,270,053
11,387,273
46,638,181
35,513,330
2024
33,884,362
-27,581,534
-29,936,221
0.09
1.26
-88.35
-13,270,053
11,387,273
46,638,181
35,513,330

Turnover (zł)

2024

Turnover (zł)

33,884,362 złDescended-10 % *

Profit before tax (zł)

-27,581,534 złDescended-52 % *

Net Profit (zł)

-29,936,221 złDescended-57 % *

Working capital requirement (%)

0.09 Descended-47.06 % *

Liquidity ratio

1.26 Descended-18.71 % *

Net profitability (%)

-88.35 %Descended-74.05 % *

Equity (zł)

-13,270,053 złDescended-186 % *

Current liabilities (zł)

11,387,273 złDescended-1 % *

Non current liabilities (zł)

46,638,181 złAscended58 % *

Non-current Assets (zł)

35,513,330 złDescended-8 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

€0.00

Oldest open debt

-

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

€0.00

Oldest open debt

-

Credit report

Price: 1.00 credit
Unpaid debts
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Debt amountsort default icon
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Debt payment history
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt datesort default icon
Payment datesort default icon
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Documents

MARMORIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W RESTRUKTURYZACJI Documents

24
Datesort default icon
Descriptionsort default icon
17/07/2025
OD 01.01.2024 DO 31.12.2024
03/10/2024
OD 01.01.2023 DO 31.12.2023
18/07/2023
OD 01.01.2022 DO 31.12.2022
04/10/2022
OD 01.01.2021 DO 31.12.2021
15/10/2021
OD 01.01.2020 DO 31.12.2020