Full name
"A&M ACCOUNTING" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"A&M ACCOUNTING" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. JÓZEFA CHEŁMOŃSKIEGO 13 / 34, 02-495 WARSZAWA
TAX ID5222937796
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"A&M ACCOUNTING" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5222937796
KRS0000344759
Share capital50,000.00 zł
address
UL. JÓZEFA CHEŁMOŃSKIEGO 13 / 34, 02-495 WARSZAWA
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Register Data
NIP
5222937796
REGON
142109646
KRS
0000344759
Legal form
limited liability company
Register Address
UL. JÓZEFA CHEŁMOŃSKIEGO 13 / 34, 02-495 WARSZAWA
Date of registration in KRS
2009-12-18
Date of commencement of economic activity
2009-12-18
Act signature
RDF/698498/25/669
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
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.32.Z - Other real estate activities on behalf of third parties
70.22.Z - Head office activities and management consultancy
82.11.Z - Office administrative support activities and other business support services
82.99.Z - Other business support activities, not elsewhere classified
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)
PL42 1030 0019 0109 8532 0001 1912 
PL19 1030 0019 0109 8530 0026 9441 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 | % | |
Gross profit (loss)  | 0,1 | 0,2 | 0,2 | -0,9 |
EBITDA | 0,1 | 0,2 | 0,2 | -9,2 |
Short time liabilities | 0,3 | 0,2 | 0,2 | 14,6 |
Equity capital | 0,1 | 0,2 | 0,2 | 54,4 |
Operating profit (EBIT) | 0,1 | 0,2 | 0,2 | -0,5 |
Assets | 0,4 | 0,3 | 0,4 | 34 |
Net profit (loss) | 0,1 | 0,2 | 0,2 | -8 |
Cash | 0,2 | 0,1 | 0,2 | 116,4 |
Net income from sale | 1,9 | 2,6 | 3,1 | 16,6 |
Liabilities and provisions for liabilities | 0,3 | 0,2 | 0,2 | 14,6 |
Working assets | 0,4 | 0,3 | 0,4 | 38 |
Depreciation | 0 | 0 | 0 | -91,1 |
% | % | % | p.p. | |
Profitability of capital | 73,1 | 132,5 | 78,9 | -53,6 |
Equity capital to total assets | 26,1 | 48,8 | 56,3 | 7,5 |
Gross profit margin | 4,5 | 7,9 | 6,8 | -1,1 |
EBITDA Margin | 4 | 8,8 | 6,9 | -1,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 64 | 22 | 22 | 0 |
Current financial liquidity indicator | 1.2910242080688477 | 1.8482520580291748 | 2.226421594619751 | 0,4 |
Net dept to EBITDA | -3.325068712234497 | -0.3952174186706543 | -0.9418522715568542 | -0,5 |
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
Annual financial report
Download pdf01-01-2024 - 31-12-2024
Activity 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
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