Contacts, activities, address, websites, branches ООО "ГЕРКУЛЕС-СИБИРЬ"

General information

General information about the organization
23.09.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ГЕРКУЛЕС-СИБИРЬ"

Short name

Short name of the legal entity
ООО "ГЕРКУЛЕС-СИБИРЬ"

The date of registration

Date of registration of a legal entity
06.07.1998

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
НОВОСИБИРСКАЯ, НОВОСИБИРСК, ЭЛЕКТРОВОЗНАЯ, 1

City

City of registration of the company

Details

Details of a legal entity
23.09.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
540901001

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
23.64 Производство сухих бетонных смесей

Financial results

The main financial results of the company
23.09.2025
Revenue
13.9%
5237463 thousand ₽
Costs for ordinary activities
12.5%
3160360 thousand ₽
Gross profit (loss)
16.1%
2077103 thousand ₽
Profit (loss) from sales
4.9%
741624 thousand ₽
Profit (loss) before taxation
24.6%
601369 thousand ₽
Net profit (loss)
20.4%
537927 thousand ₽
Income taxes (income)
74.5%
-62751 thousand ₽

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
23.09.2025
Non -current assets
7.4%
1789892 thousand ₽
Complex assets
2.2%
1418847 thousand ₽
Balance
2.2%
1418847 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
23.09.2025
Capital and reserves
12.8%
2749982 thousand ₽
Long -term obligations
-1.8%
220937 thousand ₽
Current liabilities
7.5%
556509 thousand ₽
Balance
11.6%
3607903 thousand ₽

Capital change report

"Information on changes in the capital of the company"
23.09.2025
Pure assets
12.7%
2754271 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
23.09.2025
Cash flows from current operations
-3.8%
637969 thousand ₽
Cash flows from investment activities
-58.1%
-480699 thousand ₽
Cash flows from financial activities
16.2%
-183924 thousand ₽
Pure cash flow
-95.9%
-26654 thousand ₽
The balance of funds at the beginning of the period
-88.3%
85615 thousand ₽
The balance of funds at the end of the period
-31.5%
58631 thousand ₽

Related sites

Relations map with other websites
1

telegram-1c.ru

Интеграция 1С с мессенджером Telegram — Разработка ботов Telegram на платформе 1С-Предприятие 8
Telegram-боты на платформе 1С, интеграция 1С с Telegram, разработка telegram-ботов
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