Full name
ACCOUNTING & FINANCE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ACCOUNTING & FINANCE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KOSYNIERÓW GDYŃSKICH 30 / 4, 82-300 ELBLĄG
TAX ID5783152408
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ACCOUNTING & FINANCE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5783152408
KRS0000952782
Share capital20,000.00 zł
address
UL. KOSYNIERÓW GDYŃSKICH 30 / 4, 82-300 ELBLĄG
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Register Data
NIP
5783152408
REGON
521186100
KRS
0000952782
Legal form
limited liability company
Register Address
UL. KOSYNIERÓW GDYŃSKICH 30 / 4, 82-300 ELBLĄG
Date of registration in KRS
2022-02-09
Date of commencement of economic activity
2022-02-09
Act signature
RDF/696052/25/442
Pkd codes
69.20.Z - Accounting, bookkeeping and tax consultancy
62.01.Z - Activities related to programming, IT consulting, and related activities
62.02.Z - Activities related to programming, IT consulting, and related activities
62.03.Z - Activities related to programming, IT consulting, and related activities
62.09.Z - Activities related to programming, IT consulting, and related activities
69.10.Z - Legal activities
70.22.Z - Head office activities and management consultancy
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
Payer VAT status
Active
Vat list bank account(s)
PL83 1020 1752 0000 0102 0268 2409 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale  | -20,9 | 4,1 | -1,6 | -138,1 |
Gross profit (loss) | -19,8 | 4,7 | 12,1 | 154,2 |
EBITDA | -15,2 | 10,8 | 18,1 | 68,5 |
Short time liabilities | 3,1 | 8,7 | 16,7 | 93,3 |
Other operating costs | 0 | 0 | 0 | 34,8 |
Equity capital | 0,2 | 4,6 | 16,1 | 252,2 |
Operating profit (EBIT) | -19,8 | 4,7 | 12,1 | 155,5 |
Assets | 33,4 | 40,2 | 47,8 | 18,9 |
Net profit (loss) | -19,8 | 4,4 | 11,5 | 165 |
Cash | 5,3 | 20,4 | 25,4 | 24,3 |
Liabilities and provisions for liabilities | 33,1 | 35,7 | 31,7 | -11 |
Net income from sale | 37,6 | 133,8 | 295,1 | 120,6 |
Working assets | 17,9 | 30,8 | 44,4 | 44,3 |
Other income costs | 1,1 | 0,6 | 13,7 | 2166,7 |
Depreciation | 4,6 | 6 | 6 | 0 |
% | % | % | p.p. | |
Profitability of capital | -8951,8 | 95,2 | 71,6 | -23,6 |
Equity capital to total assets | 0,7 | 11,4 | 33,6 | 22,2 |
Gross profit margin | -52,6 | 3,5 | 4,1 | 0,6 |
EBITDA Margin | -40,3 | 8,1 | 6,1 | -2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 30 | 24 | 21 | -3 |
Current financial liquidity indicator | 5.702579498291016 | 3.554234504699707 | 2.65323543548584 | -0,9 |
Net dept to EBITDA | -1.6326947212219238 | 0.6088511347770691 | 0.032521896064281464 | -0,6 |
Financial statements
01-01-2024 - 31-12-2024
Annual financial report
Download xml01-01-2024 - 31-12-2024
Annual financial report
Download pdf01-01-2024 - 31-12-2024
Resolution or decision approving the annual financial statements
Download pdf01-01-2024 - 31-12-2024
Resolution on profit distribution or loss coverage
Download pdfShow more (1)
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