Full name
ERBUD SHARED SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ERBUD SHARED SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. FRANCISZKA KLIMCZAKA 1, 02-797 WARSZAWA
TAX ID8792537606
Rate company:
ERBUD SHARED SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8792537606
KRS0000291557
Share capital12,406,000.00 zł
address
UL. FRANCISZKA KLIMCZAKA 1, 02-797 WARSZAWA
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Register Data
NIP
8792537606
REGON
340358830
KRS
0000291557
Legal form
limited liability company
Register Address
UL. FRANCISZKA KLIMCZAKA 1, 02-797 WARSZAWA
Date of registration in KRS
2007-10-29
Date of commencement of economic activity
2007-10-29
Act signature
WA.XIII NS-REJ.KRS/1547/22/675/ADE
Pkd codes
70.22.Z - Head office activities and management consultancy
62.02.Z - Activities related to programming, IT consulting, and related activities
63.11.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
68.20.Z - Rental and management of own or leased real estate
69.20.Z - Accounting, bookkeeping and tax consultancy
70.10.Z - Head office activities
71.12.Z - Engineering activities and related technical consultancy
78.10.Z - Employment placement and recruitment services
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)
PL48 1050 0086 1000 0090 3006 9810 
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)  | 0,9 | 1,2 | 0,9 | -31,4 |
EBITDA | 1,1 | 1,3 | 1,6 | 27,6 |
Short time liabilities | 1,5 | 3,2 | 3,2 | 0,5 |
Equity capital | 8,8 | 9,7 | 10,4 | 6,6 |
Operating profit (EBIT) | 0,6 | 0,6 | 0,9 | 46,4 |
Assets | 12,6 | 16,5 | 17,2 | 4,3 |
Net profit (loss) | 0,8 | 1 | 0,6 | -33,2 |
Cash | 1,4 | 1,7 | 3,7 | 115,5 |
Net income from sale | 13,2 | 16 | 20,5 | 27,7 |
Liabilities and provisions for liabilities | 3,8 | 6,8 | 6,8 | 0,9 |
Working assets | 2,8 | 9,3 | 10,5 | 13,1 |
Depreciation | 0,6 | 0,7 | 0,7 | 9,9 |
% | % | % | p.p. | |
Profitability of capital | 9,1 | 9,9 | 6,2 | -3,7 |
Equity capital to total assets | 69,7 | 59 | 60,4 | 1,4 |
Gross profit margin | 7,2 | 7,8 | 4,2 | -3,6 |
EBITDA Margin | 8,7 | 8 | 8 | 0 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 42 | 72 | 57 | -15 |
Current financial liquidity indicator | 1.429697036743164 | 2.6585237979888916 | 3.3056674003601074 | 0,6 |
Net dept to EBITDA | -0.9732692241668701 | 0.23896610736846924 | -1.24160897731781 | -1,4 |
Financial statements
01-01-2023 - 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
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
Auditor's opinion / report on the audit of the annual financial statements
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