2012 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. MAZOWIECKA 9, 00-052 WARSZAWA
TAX ID5252562875
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2012 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5252562875
KRS0000473570
Share capital59,400.00 zł
address
UL. MAZOWIECKA 9, 00-052 WARSZAWA
Categories
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Register Data
NIP
5252562875 
REGON
146851182
KRS
0000473570
Legal form
limited liability company
Register Address
UL. MAZOWIECKA 9, 00-052 WARSZAWA
Date of registration in KRS
2013-08-26
Date of commencement of economic activity
2013-08-26
Act signature
WA.XII NS-REJ.KRS/50457/22/859/ADE
Pkd codes
73.11.Z - Advertising agency activities
59.11.Z - Activities related to the production of films, video recordings, and television programs
59.12.Z - Post-production activities related to films, video recordings, and television programs
70.21.Z - Head office activities and management consultancy
73.12.A - Advertising through mass media
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
73.20.Z - Market research and public opinion polling
90.03.Z - Creative activities and activities related to the staging of artistic performances
Payer VAT status
Active
Vat list bank account(s)
PL05 2490 0005 0000 4600 2364 0885 
PL81 2490 0005 0000 4600 1528 5198 PL95 2490 0005 0000 4530 3087 1241 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)  | 0,7 | -0,3 | 0,4 | 225,4 |
EBITDA | 0,7 | -0,3 | 0,5 | 275,7 |
Short time liabilities | 1,8 | 1,8 | 1,5 | -15,9 |
Equity capital | 2,2 | 1,9 | 1,8 | -1,5 |
Operating profit (EBIT) | 0,7 | -0,3 | 0,4 | 256,3 |
Assets | 4,3 | 3,6 | 3,3 | -8,5 |
Net profit (loss) | 0,6 | -0,3 | 0,3 | 184,9 |
Cash | 1,9 | 1,8 | 0,5 | -71,3 |
Liabilities and provisions for liabilities | 2,1 | 1,8 | 1,5 | -15,9 |
Net income from sale | 15,6 | 14,8 | 12,8 | -13,3 |
Working assets | 4,1 | 3,4 | 3,1 | -10,1 |
Depreciation | 0 | 0 | 0 | 299,6 |
% | % | % | p.p. | |
Profitability of capital | 28,1 | -17,3 | 14,9 | 32,2 |
Equity capital to total assets | 50,6 | 51,2 | 55,1 | 3,9 |
Gross profit margin | 4,7 | -2,2 | 3,1 | 5,3 |
EBITDA Margin | 4,8 | -1,8 | 3,7 | 5,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 41 | 44 | 42 | -2 |
Current financial liquidity indicator | 2.2866718769073486 | 1.9520641565322876 | 2.088563919067383 | 0,1 |
Net dept to EBITDA | -2.1013331413269043 | 6.229145050048828 | -1.0808947086334229 | -7,3 |
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
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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