Full name
"ABIS NEON SERVICE" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"ABIS NEON SERVICE" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. ZABRANIECKA 82 / 304A, 03-787 WARSZAWA
TAX ID5241824001
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"ABIS NEON SERVICE" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5241824001
KRS0000183416
Share capital50,000.00 zł
address
UL. ZABRANIECKA 82 / 304A, 03-787 WARSZAWA
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Register Data
NIP
5241824001
REGON
012299544
KRS
0000183416
Legal form
limited liability company
Register Address
UL. ZABRANIECKA 82 / 304A, 03-787 WARSZAWA
Date of registration in KRS
2003-12-23
Date of commencement of economic activity
2003-12-23
Act signature
RDF/677812/24/470
Pkd codes
45.21.F - Wholesale and retail trade and repair of motor vehicles and motorcycles
45.31 - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.31.D - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
Payer VAT status
Active
Vat list bank account(s)
PL38 1240 6074 1111 0000 4990 3441 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Assets  | 151,3 | 206,1 | 149 | -27,7 |
Gross profit (loss) | -85,2 | 58,7 | -56,8 | -196,6 |
EBITDA | -34 | 111,6 | -15 | -113,4 |
Net profit (loss) | -85,2 | 58,7 | -56,8 | -196,6 |
Cash | 77,1 | 83,8 | 72,1 | -14 |
Net income from sale | 138,8 | 181,3 | 214,1 | 18,1 |
Liabilities and provisions for liabilities | 39,9 | 36 | 35,6 | -1 |
Short time liabilities | 39,9 | 36 | 35,6 | -1 |
Equity capital | 111,4 | 170,1 | 113,4 | -33,4 |
Working assets | 92,1 | 102,6 | 89,9 | -12,4 |
Operating profit (EBIT) | -85,2 | 58,7 | -59,4 | -201,1 |
Depreciation | 51,2 | 52,8 | 44,4 | -15,9 |
% | % | % | p.p. | |
Profitability of capital | -76,5 | 34,5 | -50,1 | -84,6 |
Equity capital to total assets | 73,6 | 82,5 | 76,1 | -6,4 |
Gross profit margin | -61,4 | 32,4 | -26,5 | -58,9 |
EBITDA Margin | -24,5 | 61,5 | -7 | -68,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 105 | 72 | 61 | -11 |
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
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Activity report
Download xml01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download xml01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
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