Full name
BIURO USŁUGOWO-HANDLOWE "WERSOR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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BIURO USŁUGOWO-HANDLOWE "WERSOR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. TADEUSZA GAJCEGO 13 / 9, 58-309 WAŁBRZYCH
TAX ID8862747037
Rate company:
BIURO USŁUGOWO-HANDLOWE "WERSOR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8862747037
KRS0000181183
Share capital70,000.00 zł
address
UL. TADEUSZA GAJCEGO 13 / 9, 58-309 WAŁBRZYCH
Categories
Main category
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Register Data
NIP
8862747037
REGON
891512454
KRS
0000181183
Legal form
limited liability company
Register Address
UL. TADEUSZA GAJCEGO 13 / 9, 58-309 WAŁBRZYCH
Date of registration in KRS
2003-12-04
Date of commencement of economic activity
2003-12-04
Act signature
RDF/700115/25/699
Pkd codes
69.20.Z - Accounting, bookkeeping and tax consultancy
41.10 - Construction work related to the construction of residential and non-residential buildings
43.22 - Installation of plumbing, heating, and air-conditioning systems
55.20.Z - Tourist accommodation and short-term accommodation facilities
56.29.Z - Food service activities
73.11.Z - Advertising agency activities
79.90.A - Other reservation services and related activities
85.51.Z - Non-school forms of sports education and recreational and sports activities
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)
PL37 1940 1076 3061 4921 0000 0000 
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 | % | |
Gross profit (loss)  | -0,4 | -0,2 | -28,5 | -11 377 |
EBITDA | 2,5 | 6,7 | -22,8 | -441,8 |
Short time liabilities | 123,4 | 150,4 | 180,4 | 19,9 |
Equity capital | 85,6 | 83,7 | 55,3 | -34 |
Operating profit (EBIT) | 1,5 | 2,9 | -24,1 | -920,5 |
Assets | 209 | 234,1 | 235,6 | 0,6 |
Net profit (loss) | -0,4 | -1,9 | -28,5 | -1433,9 |
Cash | 7,9 | 9,4 | 4,3 | -54,3 |
Net income from sale | 498,9 | 584,2 | 495,3 | -15,2 |
Liabilities and provisions for liabilities | 123,4 | 150,4 | 180,4 | 19,9 |
Working assets | 209 | 234,1 | 235,6 | 0,6 |
Depreciation | 1 | 3,7 | 1,3 | -65,1 |
% | % | % | p.p. | |
Profitability of capital | -0,5 | -2,2 | -51,5 | -49,3 |
Equity capital to total assets | 41 | 35,8 | 23,5 | -12,3 |
Gross profit margin | -0,1 | -0 | -5,7 | -5,7 |
EBITDA Margin | 0,5 | 1,1 | -4,6 | -5,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 90 | 94 | 133 | 39 |
Current financial liquidity indicator | 2.252530336380005 | 1.556558609008789 | 1.3064205646514893 | -0,3 |
Net dept to EBITDA | -0.7712252736091614 | -0.8065239191055298 | 0.012583436444401741 | 0,8 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
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