Full name
AMA SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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AMA SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. SPÓŁDZIELCZA 2, 32-300 OLKUSZ
TAX ID6372040341
AMA SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6372040341
KRS0000227801
Share capital120,000.00 zł
address
UL. SPÓŁDZIELCZA 2, 32-300 OLKUSZ
Categories
Main category
Other categories
Register Data
NIP
6372040341
REGON
356914129
KRS
0000227801
Legal form
limited liability company
Register Address
UL. SPÓŁDZIELCZA 2, 32-300 OLKUSZ
Date of registration in KRS
2005-02-03
Date of commencement of economic activity
2005-02-03
Act signature
RDF/744686/25/593
Pkd codes
50.10.B - Sea and coastal passenger transport
29.52.B - Manufacture of motor vehicles, trailers, and semitrailers
50.20.A - Sea and coastal freight transport
50.20.B - Sea and coastal freight transport
50.30.A - Inland waterway passenger transport
50.30.B - Inland waterway passenger transport
50.40.Z - Inland water transport of goods
50.50.Z - Water transport
51.41.Z - Air transport
51.42.Z - Air transport
51.43.Z - Air transport
51.44.Z - Air transport
51.53.A - Air transport
51.53.B - Air transport
51.54.Z - Air transport
52.21.Z - Support activities for land transport
52.22.Z - Support activities for water transport
52.23.Z - Support activities for air transport
52.24.Z - Cargo handling
52.25.Z - Logistics activities
52.26.Z - Other support activities for transport
52.27.A - Warehousing, storage, and support activities for transport
52.33.Z - Warehousing, storage, and support activities for transport
52.41.Z - Warehousing, storage, and support activities for transport
52.43.Z - Warehousing, storage, and support activities for transport
52.44.Z - Warehousing, storage, and support activities for transport
52.45.Z - Warehousing, storage, and support activities for transport
52.46.Z - Warehousing, storage, and support activities for transport
52.47.A - Warehousing, storage, and support activities for transport
52.47.B - Warehousing, storage, and support activities for transport
52.48.A - Warehousing, storage, and support activities for transport
52.48.D - Warehousing, storage, and support activities for transport
52.48.E - Warehousing, storage, and support activities for transport
52.48.F - Warehousing, storage, and support activities for transport
52.50.Z - Warehousing, storage, and support activities for transport
55.30.A - Campsites and camping grounds
55.30.B - Campsites and camping grounds
55.40.Z - Accommodation services intermediary
55.52.Z - Accommodation
60.24.A - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
60.24.B - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
60.24.C - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
63.12.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
71.10.Z - Architectural and engineering activities and related technical consultancy
71.21.Z - Architectural and engineering activities, technical testing and analysis
71.31.Z - Architectural and engineering activities, technical testing and analysis
71.32.Z - Architectural and engineering activities, technical testing and analysis
71.33.Z - Architectural and engineering activities, technical testing and analysis
71.34.Z - Architectural and engineering activities, technical testing and analysis
71.40.Z - Architectural and engineering activities, technical testing and analysis
92.71.Z - Activities related to gambling and betting
34.30.A
45.21.A
45.21.G
45.22.Z
45.25.B
45.25.C
45.25.D
45.31.A
45.33.A
45.33.B
45.42.Z
45.43.A
45.44.A
45.44.B
Payer VAT status
Active
Vat list bank account(s)
PL57 124 0 49 40 1 111 0000 550 3 26 36 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 | % | |
Kapitał (fundusz) własny  | 127,3 | 139,2 | 148,9 | 7 |
Zobowiązania i rezerwy na zobowiązania | 67,6 | 50,1 | 62,8 | 25,5 |
Przychody netto ze sprzedaży | 626,6 | 582,3 | 612,8 | 5,2 |
Amortyzacja | 2,5 | 2,5 | 1 | -61,1 |
EBITDA | 42,1 | 14,4 | 10,7 | -25,2 |
Zysk operacyjny (EBIT) | 39,5 | 11,9 | 9,8 | -17,6 |
Zobowiązania krótkoterminowe | 59,8 | 46,1 | 59,3 | 28,8 |
Aktywa obrotowe | 191,4 | 188,3 | 211,7 | 12,5 |
Środki pieniężne | 59,1 | 84,9 | 105 | 23,7 |
Aktywa | 194,9 | 189,2 | 211,7 | 11,9 |
Zysk (strata) brutto | 39,5 | 11,8 | 9,7 | -17,9 |
Zysk (strata) netto | 39,5 | 11,8 | 9,7 | -17,9 |
% | % | % | p.p. | |
Rentowność kapitału (ROE) | 31 | 8,5 | 6,5 | -2 |
Wskaźnik Rentowności sprzedaży (ROS) | 6,3 | 2 | 1,6 | -0,4 |
Marża zysku brutto | 6,3 | 2 | 1,6 | -0,4 |
Marża EBITDA | 6,7 | 2,5 | 1,8 | -0,7 |
Kapitał własny do aktywów ogółem | 65,3 | 73,5 | 70,3 | -3,2 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 35 | 29 | 35 | 6 |
Wskaźnik zadłużenia netto do EBITDA | -1.0675091743469238 | -5.540185451507568 | -9.773756980895996 | -4,3 |
Wskaźnik bieżącej płynności finansowej | 3.0689899921417236 | 3.7597806453704834 | 3.369922637939453 | -0,4 |
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
Activity report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download xmlShow more (2)
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