Full name
AGENCJA OCHRONY ESKORT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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AGENCJA OCHRONY ESKORT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. OBYWATELSKA 201, 94-111 ŁÓDŹ
TAX ID7272786834
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AGENCJA OCHRONY ESKORT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7272786834
KRS0000423250
Share capital136,000.00 zł
address
UL. OBYWATELSKA 201, 94-111 ŁÓDŹ
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Register Data
NIP
7272786834
REGON
101419459
KRS
0000423250
Legal form
limited liability company
Register Address
UL. OBYWATELSKA 201, 94-111 ŁÓDŹ
Date of registration in KRS
2012-06-05
Date of commencement of economic activity
2012-06-05
Act signature
LD.XX NS-REJ.KRS/12475/23/816/ADE
Pkd codes
80.10.Z - Detective and security activities
52.24.C - Cargo handling at other handling points
78.30.Z - Employment activities
80.20.Z - Detective and security activities
81.10.Z - Auxiliary activities related to maintaining buildings
81.21.Z - General cleaning of buildings
81.22.Z - Other cleaning of buildings and industrial premises
81.29.Z - Services related to maintaining buildings and landscaping
81.30.Z - Landscaping services
96.09.Z - Individual service activities
Payer VAT status
Active
Vat list bank account(s)
PL77 1500 1038 1210 3001 0565 0000 
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 | % | |
Profit (loss) on sale  | -0,5 | -0,1 | 0,3 | 341,8 |
Gross profit (loss) | 0,3 | 0,8 | 1,4 | 77,9 |
EBITDA | 0,4 | 0,8 | 1,1 | 42,4 |
Short time liabilities | 2,6 | 2,7 | 2,6 | -4 |
Other operating costs | 0 | 0 | 0 | 18,1 |
Equity capital | 3,6 | 4,3 | 5,5 | 26,1 |
Operating profit (EBIT) | 0,3 | 0,7 | 1 | 44,1 |
Assets | 6,2 | 7 | 8,1 | 14,5 |
Net profit (loss) | 0,3 | 0,8 | 1,4 | 77,9 |
Cash | 1,9 | 2 | 3,2 | 53,9 |
Liabilities and provisions for liabilities | 2,6 | 2,7 | 2,6 | -4 |
Net income from sale | 13,5 | 14,9 | 13,9 | -6,3 |
Working assets | 5,8 | 6,6 | 7,5 | 13 |
Other income costs | 0,9 | 0,9 | 0,8 | -10,4 |
Depreciation | 0 | 0 | 0 | 4,6 |
% | % | % | p.p. | |
Profitability of capital | 7,8 | 18,1 | 25,6 | 7,5 |
Equity capital to total assets | 58 | 61,6 | 67,8 | 6,2 |
Gross profit margin | 2,6 | 5,3 | 10,1 | 4,8 |
EBITDA Margin | 2,7 | 5,1 | 7,7 | 2,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 71 | 66 | 68 | 2 |
Current financial liquidity indicator | 2.2289483547210693 | 2.4531896114349365 | 2.8857369422912598 | 0,4 |
Net dept to EBITDA | -5.165333271026611 | -2.7128541469573975 | -2.9324748516082764 | -0,2 |
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
Resolution or decision approving the annual financial statements
Download pdfShow more (1)
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