Full name
ACTIV CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ACTIV CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. MAZOWIECKA 8 / 1, 60-617 POZNAŃ
TAX ID7811880777
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ACTIV CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7811880777
KRS0000435531
Share capital5,000.00 zł
address
UL. MAZOWIECKA 8 / 1, 60-617 POZNAŃ
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Register Data
NIP
7811880777
REGON
302234997
KRS
0000435531
Legal form
limited liability company
Register Address
UL. MAZOWIECKA 8 / 1, 60-617 POZNAŃ
Date of registration in KRS
2012-10-08
Date of commencement of economic activity
2012-10-08
Act signature
RDF/698301/25/41
Pkd codes
46.49.Z - Wholesale trade of other household articles
46.1 - Wholesale trade conducted on behalf of others
46.5 - Wholesale trade of information and communication technology devices
46.6 - Wholesale trade of other machines, devices, and additional equipment
46.7 - Wholesale trade of motor vehicles, including motorcycles, and parts and accessories for them
46.9 - Non-specialized wholesale trade
68 - Real estate activities
70 - Head office activities and management consultancy
74 - Other professional, scientific and technical activities
82 - Office administrative support activities and other business support services
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 | % | |
Profit (loss) on sale  | 9,7 | 3,4 | -3,7 | -208,9 |
Gross profit (loss) | 9,8 | 3,4 | -3,5 | -203,1 |
EBITDA | 9,8 | 3,4 | -3,5 | -203,1 |
Short time liabilities | 13,6 | 25,6 | 16,5 | -35,4 |
Other operating costs | 0 | 0 | 0 | 0 |
Equity capital | 5,5 | 8,9 | 5,4 | -39,1 |
Operating profit (EBIT) | 9,8 | 3,4 | -3,5 | -203,1 |
Assets | 19,2 | 26,1 | 21,9 | -15,8 |
Net profit (loss) | 9,8 | 3,4 | -3,5 | -203,1 |
Cash | 2,2 | 3,6 | 5,4 | 52,7 |
Net income from sale | 66 | 99 | 96 | -3 |
Liabilities and provisions for liabilities | 13,6 | 25,6 | 16,5 | -35,4 |
Working assets | 18,7 | 25,6 | 21,4 | -16,1 |
Other income costs | 0,2 | 0 | 0,2 | -∞ |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 177,9 | 37,9 | -64,2 | -102,1 |
Equity capital to total assets | 28,9 | 34,2 | 24,8 | -9,4 |
Gross profit margin | 14,9 | 3,4 | -3,6 | -7 |
EBITDA Margin | 14,9 | 3,4 | -3,6 | -7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 75 | 94 | 63 | -31 |
Current financial liquidity indicator | 1.3700217008590698 | 1 | 1.2987995147705078 | 0,3 |
Net dept to EBITDA | -0.2183654010295868 | -1.052144169807434 | 1.558021903038025 | 2,7 |
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
Resolution on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Activity report
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (2)
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