Full name
ALDESA POLSKA SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ALDESA POLSKA SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WOŁOSKA 5, 02-675 WARSZAWA
TAX ID6762356224
Rate company:
ALDESA POLSKA SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6762356224
KRS0000287883
Share capital7,551,000.00 zł
address
UL. WOŁOSKA 5, 02-675 WARSZAWA
Categories
Main category
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Register Data
NIP
6762356224
REGON
120530469
KRS
0000287883
Legal form
limited liability company
Register Address
UL. WOŁOSKA 5, 02-675 WARSZAWA
Date of registration in KRS
2007-09-06
Date of commencement of economic activity
2007-09-06
Act signature
WA.XIII NS-REJ.KRS/15206/25/987/ADE
Pkd codes
70.10.Z - Head office activities
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
68.20.Z - Rental and management of own or leased real estate
69.20.Z - Accounting, bookkeeping and tax consultancy
70.22.Z - Head office activities and management consultancy
77.33.Z - Rental and leasing of office machinery and equipment, including computers
78.10.Z - Employment placement and recruitment services
78.30.Z - Employment activities
82.11.Z - Office administrative support activities and other business support services
82.99.Z - Other business support activities, not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL23 1750 0009 0000 0000 3843 7968 
PL98 1750 0009 0000 0000 3843 7976 PL88 1750 0009 0000 0000 4110 1679 
PL66 1600 1505 1087 3714 6000 0002 PL18 1750 0009 0000 0000 4117 4428 PL60 1750 0009 0000 0000 3850 3359 Show more bank accounts from VAT list (3)
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 | % | |
Assets  | 395,4 | 206,6 | 334,1 | 61,7 |
Gross profit (loss) | 4,2 | -3,3 | -15 | -349,5 |
EBITDA | -0,2 | 0,7 | 3,3 | 347,1 |
Net profit (loss) | 3,1 | -3,4 | -11,5 | -242 |
Cash | 5,3 | 1,1 | 33,7 | 2920,7 |
Liabilities and provisions for liabilities | 388,2 | 202,8 | 341,7 | 68,5 |
Net income from sale | 24,8 | 24,8 | 28,2 | 13,9 |
Short time liabilities | 386,1 | 201,9 | 339,8 | 68,3 |
Equity capital | 7,2 | 3,8 | -7,7 | -300,2 |
Working assets | 246,7 | 58 | 125,3 | 116,1 |
Operating profit (EBIT) | -0,2 | 0,7 | 3,2 | 390,3 |
Depreciation | 0,1 | 0,1 | 0,1 | -6,2 |
% | % | % | p.p. | |
Profitability of capital | 43,4 | -87,8 | 150 | 237,8 |
Equity capital to total assets | 1,8 | 1,8 | -2,3 | -4,1 |
Gross profit margin | 16,8 | -13,4 | -53 | -39,6 |
EBITDA Margin | -0,6 | 3 | 11,7 | 8,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 5681 | 2974 | 4396 | 1422 |
Financial statements
01-01-2023 - 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
Download pdf01-01-2023 - 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
Activity report
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Consolidated annual financial statements
Download pdf01-01-2023 - 31-12-2023
A report on the activities of the parent company and a report on the activities of the capital group
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the consolidated annual financial statements of the capital group
Download pdfShow more (7)
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