Full name
AMA SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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
Pkd codes
29.52.B - Manufacture of motor vehicles, trailers, and semitrailers
50.10.B - Sea and coastal passenger transport
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
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
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa  | 189,2 | 211,7 | 150,7 | -28,8 |
Aktywa obrotowe | 188,3 | 211,7 | 150,7 | -28,8 |
Środki pieniężne | 84,9 | 105 | 79,1 | -24,7 |
Kapitał (fundusz) własny | 139,2 | 148,9 | 111,1 | -25,4 |
Zobowiązania i rezerwy na zobowiązania | 50,1 | 62,8 | 39,6 | -37 |
Zysk (strata) brutto | 11,8 | 9,7 | -37,8 | -488,3 |
Zysk (strata) netto | 11,8 | 9,7 | -37,8 | -488,3 |
Amortyzacja | 2,5 | 1 | 0 | -100 |
EBITDA | 14,4 | 10,7 | -37,8 | -451,5 |
Zysk operacyjny (EBIT) | 11,9 | 9,8 | -37,8 | -486,7 |
Przychody netto ze sprzedaży | 582,3 | 612,8 | 631,8 | 3,1 |
Zobowiązania krótkoterminowe | 46,1 | 59,3 | 35,8 | -39,6 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 73,5 | 70,3 | 73,7 | 3,4 |
Rentowność kapitału (ROE) | 8,5 | 6,5 | -34 | -40,5 |
Wskaźnik Rentowności sprzedaży (ROS) | 2 | 1,6 | -6 | -7,6 |
Marża zysku brutto | 2 | 1,6 | -6 | -7,6 |
Marża EBITDA | 2,5 | 1,8 | -6 | -7,8 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 29 | 35 | 21 | -14 |
Wskaźnik bieżącej płynności finansowej | 3.7597806453704834 | 3.369922637939453 | 3.8059890270233154 | 0,4 |
Wskaźnik zadłużenia netto do EBITDA | -5.540185451507568 | -9.773756980895996 | 2.0939242839813232 | 11,9 |
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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