|
|
|
|
|
|
Legal form
|
General partnership
|
(3)
|
|
Stat.no.
|
240238276
|
|
|
Tax ID
|
PL 5532336625
|
|
|
|
|
|
|
|
|
|
|
Establishment
|
04.11.2005
|
(3)
|
|
|
|
|
|
|
|
|
Registration:
|
01.12.2005, District Court Bielsko-Biała, VIII Department,
KRS 246287
|
|
|
|
|
|
|
|
|
|
Shareholders
|
Bogusława Choczyńska , personal ID no. (PESEL) 64061506824,
ul. Kleeberga 13, 34-300 Żywiec
Bogusław Edward Choczyński , personal ID no. (PESEL)
58120402815, ul. Kleeberga 13, 34-300 Żywiec
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Representation
Authority
|
Bogusław Edward Choczyński , personal ID no. (PESEL)
58120402815, ul. Kleeberga 13, 34-300 Żywiec
Bogusława Choczyńska , personal ID no. (PESEL) 64061506824, ul.
Kleeberga 13, 34-300 Żywiec
|
|
|
Representation:
Each partner individually.
|
|
|
|
|
|
|
|
|
|
|
|
Main
activity
|
Import and sale of curtains, draperies and other window
decorations, artistic ceramics, decorative articles, towels,
E-shop at http://www.sklep.eurofirany.com.pl/
|
|
|
|
Branches NACE 2007:
|
|
|
|
Wholesale of textiles
|
(G.46.41.Z)
|
|
|
Other retail
|
(G.47.51.Z)
|
|
|
Preparation and spinning of other textile fibres
|
(C.13.10.D)
|
|
|
Other transportation activities
|
(H.49.41.Z)
|
|
|
Other retail sale in non-specialized stores
|
(G.47.19.Z)
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment
|
2007:
10 employees
2013:
ca. 300 employees
|
|
|
|
|
|
|
|
|
|
Turnover
|
data not possible to obtain
|
|
|
|
|
|
|
|
|
Financial statements
|
|
|
As at the day the report was prepared, there is no information in
the register that the company filed to court the financial statements for
the consecutive accounting periods.
The company is obliged to submit financial statement to court within 15
days from the date of its approval which in turn should occur not later
than 6 months form the balance date.
The financial statements for the next years have not been published yet.
|
|
|
|
|
|
|
Source of financial data
|
Court
|
|
|
|
|
annual
|
|
|
|
Personal
balance sheet as at
|
31.12.2007
(PLN)
|
|
|
|
-A. Fixed
assets.........................
|
363 583,69
|
|
|
|
-
I. Intangible assets................
|
1 695,63
|
|
|
|
-
3. Other intangible assets..........
|
1 695,63
|
|
|
|
-
II. Tangible assets..................
|
361 888,06
|
|
|
|
-
1. Fixed goods......................
|
361 888,06
|
|
|
|
-
b) buildings, premises,
facilities...............................
|
76 892,17
|
|
|
|
-
c) machinery and equipment........
|
30 237,07
|
|
|
|
-
d) fleet of motor vehicles........
|
245 442,21
|
|
|
|
-
e) other fixed goods..............
|
9 316,61
|
|
|
|
-B. Current
assets.......................
|
77 897 129,78
|
|
|
|
-
I. Stock............................
|
41 759 294,25
|
|
|
|
-
4. Goods for re-sale................
|
41 747 087,96
|
|
|
|
-
5. Advance payments ................
|
12 206,29
|
|
|
|
- II.
Short-term receivables............
|
35 396 552,87
|
|
|
|
- 2. Other receivables ...............
|
35 396 552,87
|
|
|
|
-
a) Due to deliveries and
services with payment period:............
|
26 948 955,45
|
|
|
|
-
- up to 12 months...............
|
26 948 955,45
|
|
|
|
-
b) Due to taxes, subsidies,
insurances, duties, etc..................
|
8 446 731,04
|
|
|
|
-
c) Other..........................
|
866,38
|
|
|
|
- III.
Short term investments...........
|
720 698,31
|
|
|
|
-
1. Short-term financial assets......
|
720 698,31
|
|
|
|
-
c) cash and other liquid assets...
|
720 698,31
|
|
|
|
-
- cash in hand and on bank
account..................................
|
720 698,31
|
|
|
|
-IV. Short-term
prepayments and accrued
income...................................
|
20 584,35
|
|
|
|
-D. Total
assets.........................
|
78 260 713,47
|
|
|
|
-A.
Shareholders' equity.................
|
32 391 132,57
|
|
|
|
-
I. Basic share capital..............
|
31 601 101,46
|
|
|
|
-
VIII. Net profit (loss)...............
|
790 031,11
|
|
|
|
-B.
Liabilities and reserves for
liabilities..............................
|
45 869 580,90
|
|
|
|
-III. Short-term
liabilities.............
|
45 869 580,90
|
|
|
|
- 2.
Other liabilities..................
|
45 869 580,90
|
|
|
|
-
d)Due to deliveries and services
with payment period:.....................
|
45 808 148,47
|
|
|
|
-
- up to 12 months.................
|
45 808 148,47
|
|
|
|
-
g) Due to taxes, subsidies,
insurances, duties, etc..................
|
56 282,43
|
|
|
|
-
h) Due to salaries..................
|
5 150,00
|
|
|
|
-D. Total liabilities....................
|
78 260 713,47
|
|
|
|
|
|
|
|
|
Source of
financial data
|
Court
|
|
|
|
|
annual
|
|
|
|
individual
PROFIT AND LOSS ACCOUNT
|
01.01.2007-
31.12.2007
(PLN)
|
|
|
|
-A. Income from
sales and similar........
|
538 274,61
|
|
|
|
-
I. Net income on sales..............
|
744 554,94
|
|
|
|
-
IV. Income from sales of goods and
materials................................
|
-206 280,33
|
|
|
|
-B. Operational
costs....................
|
650 094,08
|
|
|
|
-
I. Depreciation.....................
|
71 523,52
|
|
|
|
-
II. Materials and energy.............
|
21 325,43
|
|
|
|
- III.
Third party services.............
|
444 230,67
|
|
|
|
-
IV. Taxes and duties.................
|
31 906,00
|
|
|
|
-
V. Salaries and wages...............
|
147 636,73
|
|
|
|
-
VI. Social security..................
|
30 870,32
|
|
|
|
- VII.
Other............................
|
66 825,95
|
|
|
|
-
VIII.Costs of goods and materials
sold.....................................
|
-164 224,54
|
|
|
|
-C. Loss on
sale.........................
|
111 819,47
|
|
|
|
-D. Other
operating incomes..............
|
28 571,01
|
|
|
|
- III.
Other operating incomes..........
|
28 571,01
|
|
|
|
-E. Other
operating costs................
|
18 917,69
|
|
|
|
- III.
Other operating costs............
|
18 917,69
|
|
|
|
-F. Loss on
operating activities.........
|
102 166,15
|
|
|
|
-G.
Financial incomes....................
|
945 350,27
|
|
|
|
-
II. Interest received................
|
34 234,40
|
|
|
|
-
V. Other............................
|
911 115,87
|
|
|
|
-H.
Financial costs......................
|
53 153,01
|
|
|
|
-
I. Interest.........................
|
52 745,51
|
|
|
|
-
IV. Other............................
|
407,50
|
|
|
|
-I. Profit
on economic activity..........
|
790 031,11
|
|
|
|
-K. Gross
profit.........................
|
790 031,11
|
|
|
|
-N. Net
profit...........................
|
790 031,11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratios
|
01.01.2007-
31.12.2007
|
|
|
|
|
|
Current ratio
|
1,70
|
|
|
|
|
|
Quick ratio
|
0,79
|
|
|
|
|
|
Immediate ratio
|
0,02
|
|
|
|
|
|
Return on sale
|
146,77
|
|
|
|
|
|
Return on assets
|
1,01
|
|
|
|
|
|
Return on equity
|
2,44
|
|
|
|
|
|
Average trade debtors' days
|
24 002,14
|
|
|
|
|
|
Average stock turnover's days
|
28 316,67
|
|
|
|
|
|
average payables payment period
|
31 103,82
|
|
|
|
|
|
Total indebtedness ratio
|
58,61
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
While rating
the company, it is advisable
to take into consideration information about the branch, the company is
acting in
|
|
(G.46.41.Z - NACE 2007), as at :
|
31.12.2012
|
31.12.2011
|
31.12.2010
|
31.12.2009
|
31.12.2008
|
|
Current
ratio............................
|
2,51
|
2,12
|
2,05
|
2,02
|
2,39
|
|
Quick
ratio..............................
|
1,08
|
0,84
|
0,88
|
1,41
|
1,82
|
|
Immediate
ratio..........................
|
0,10
|
0,08
|
0,09
|
0,09
|
0,17
|
|
Return on
sale...........................
|
4,59
|
2,30
|
5,07
|
4,61
|
5,32
|
|
Return on
assets.........................
|
7,31
|
3,50
|
8,07
|
6,64
|
7,25
|
|
Return on
equity.........................
|
12,73
|
6,25
|
15,89
|
9,35
|
10,28
|
|
Average
trade debtors' days..............
|
63,99
|
62,20
|
63,97
|
78,96
|
112,90
|
|
Average
stock turnover's days............
|
100,14
|
106,68
|
98,46
|
36,45
|
37,54
|
|
average
payables payment period..........
|
70,74
|
84,92
|
84,68
|
62,12
|
69,94
|
|
Total
indebtedness ratio.................
|
42,58
|
43,93
|
49,23
|
28,99
|
29,51
|
|
Percent
share in the examinated group
of companies with net profit.............
|
71,40
|
70,60
|
66,70
|
66,70
|
72,20
|
|
Sales/revenue
per employee in th. PLN....
|
318,37
|
458,95
|
358,27
|
816,10
|
918,30
|
|
Average
sales/revenue per company in
th. PLN..................................
|
50 734,00
|
66 764,12
|
46 634,50
|
114 915,24
|
121 623,61
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(G.47.51.Z -
NACE 2007), as at :
|
31.12.2009
|
31.12.2008
|
31.12.2007
|
|
|
|
Current
ratio............................
|
1,12
|
0,80
|
1,55
|
|
|
|
Quick
ratio..............................
|
0,29
|
0,28
|
0,39
|
|
|
|
Immediate
ratio..........................
|
0,06
|
0,10
|
0,14
|
|
|
|
Return on
sale...........................
|
-0,24
|
-5,48
|
2,90
|
|
|
|
Return on
assets.........................
|
-0,41
|
-4,99
|
4,14
|
|
|
|
Return on equity.........................
|
-1,13
|
-22,89
|
6,81
|
|
|
|
Average
trade debtors' days..............
|
27,45
|
52,85
|
23,57
|
|
|
|
Average
stock turnover's days............
|
101,48
|
145,91
|
110,60
|
|
|
|
average payables
payment period..........
|
122,56
|
290,52
|
95,71
|
|
|
|
Total
indebtedness ratio.................
|
64,02
|
78,21
|
39,20
|
|
|
|
Percent
share in the examinated group
of companies with net profit.............
|
50,00
|
25,00
|
100,00
|
|
|
|
Sales/revenue
per employee in th. PLN....
|
397,25
|
304,10
|
327,68
|
|
|
|
Average
sales/revenue per company in
th. PLN..................................
|
26 914,00
|
19 386,25
|
21 627,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
according to the Central Statistical Office
|
|
|
|
|
|
|
|
Locations:
|
seat:
ul. Sienkiewicza 81, 34-300 Żywiec
Phone: 33 8652366
Fax: 33 8652501
E-mail: agam@eurofirany.com.pl
eurofirany@eurofirany.com.pl
Website:
www.eurofirany.com.pl
affiliates:
ul. Mostowa 2, 43-300 Bielsko-Biała
ul. 11 Listopada 11, 43-300 Bielsko-Biała
|
|
|
|
|
|
|
|
|
|
Real Estate
|
ul.
Sienkiewicza 81, 34-300 Żywiec
business premises of area 20 000 sq m,
|
|
|
|
|
Verification of information on real estate ownership position through
the Real Estate Register is not covered by the standard report.
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares in other companies
|
As at 11.07.2014 there are no shares in other companies.
|
|
|
|
|
|
|
|
|
|
|
Connections:
|
Bogusław
Edward Choczyński , personal ID no. (PESEL) 58120402815
- EUROFIRANY Bogusław Choczyński NIP PL 5530000654, ul.
Sienkiewicza 81, 34-300 Żywiec
· owner
Bogusława Choczyńska , personal ID no. (PESEL) 64061506824
- EUROFIRANY Bogusława Choczyńska NIP PL 5531529753, ul.
Sienkiewicza 81, 34-300 Żywiec
· owner
|
|
|
|
Data concerning connections are valid as at: 11.07.2014.
|
|
|
|
|
|
|
|
|
|
General information
|
The company
has shop all over Poland.
The company was given many awards and prizes.
The company participates in the program "Rzetelna Firma"
(reliable company). As at 05.08.2014 the company had no overdue debts
registered in Krajowy Rejestr Długów Biuro Informacji Gospodarczej
SA.
|
|
|
The subject
has not decided to cooperate in elaboration of the report.
Financial data of the company are not being disclosed to the third
parties
|
|
|
|
|
|
|
|
Banks
|
Bank Polska
Kasa Opieki SA O. w Żywcu ul.Kościuszki 46 (12404881)
ul. Kościuszki 46, 34-300 Żywiec
Acc.no. 03124048811111000053404271
Bank BPH SA Centrum Rozliczeniowe (10600076)
al. Pokoju 1, 31-548 Kraków
Acc.no. 54106000760000320000428764
|
|
|
|
|
|
|
|
|
Payment Manner
|
In available
sources, payment delays have not been noted
|
(34)
|
|
Credit capability
|
Business
connections should not be refused, credits require security
|
(41)
|
|
|
Due to:
- No insight into financial situation of the company
failure to comply with statutory obligations:
avoiding to submit the financial statements in time
|
|
|
|
|
|
|
|
|
|
Note:
|
The payment capability indices occurring in Creditreform's
reports mean the following:
|
|
|
100 - 199 = excellent payment capability
|
|
|
200 - 249 = very good payment capability
|
|
|
250 - 299 = good payment capability
|
|
|
300 - 349 = satisfactory, average payment capability
|
|
|
350 - 399 = weak payment capability
|
|
|
400 - 499 = very weak payment capability
|
|
|
500 =
unsatisfactory payment capability
|
|
|
600
= lack of payment capability and refusal on trade links
Should you have any questions please contact us ph.: +48(022)4401500.
The information contained in this business report is supplied in strict
confidence and in accordance with terms and conditions of business of
Creditreform Polska Sp. z o.o. The information must not be disclosed to
any third party. Whilst every care has been taken in compiling this
report we cannot accept responsibility for any inaccuracies contained
therein. This report should not be used as the sole basis for a business
decision.
|
|
|