Full name
CONTROLEXPERT POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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CONTROLEXPERT POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. POSTĘPU 18B, 02-676 WARSZAWA
TAX ID5213581331
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CONTROLEXPERT POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5213581331
KRS0000368443
Share capital100,100.00 zł
address
UL. POSTĘPU 18B, 02-676 WARSZAWA
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Register Data
NIP
5213581331
REGON
142599923
KRS
0000368443
Legal form
limited liability company
Register Address
UL. POSTĘPU 18B, 02-676 WARSZAWA
Date of registration in KRS
2010-10-19
Date of commencement of economic activity
2010-10-19
Act signature
WA.XIII NS-REJ.KRS/65334/24/281
Pkd codes
52.21.Z - Service activities incidental to land transportation
18.20.Z - Reproduction of recorded media
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.40.Z - Sale, maintenance and repair of motorcycles and related parts and accessories
46.14.Z - Agents involved in the sale of machinery, industrial equipment, ships and aircraft
47.43.Z - Retail sale of audio and video equipment in specialised stores
47.79.Z - Retail sale of second-hand goods in specialised stores
62.09.Z - Other information technology and computer service activities
82.99.Z - Other business support service activities not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL26 1140 1977 0000 2544 4900 1001 
PL42 1140 1977 0000 2544 4900 1004 PL69 1140 1977 0000 2544 4900 1003 PL96 1140 1977 0000 2544 4900 1002 Show more bank accounts from VAT list (1)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2019 | 2021 | 2022 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale  | 0,6 | 0,3 | -53,6 | |
Gross profit (loss) | -1,4 | 0,6 | 0,2 | -60,8 |
EBITDA | -1,3 | 0,6 | 0,7 | 10,8 |
Short time liabilities | 1 | 1,3 | 0,7 | -46,6 |
Other operating costs | 0 | 0 | -2,6 | |
Equity capital | -4,8 | -5,3 | -5,1 | 3,8 |
Operating profit (EBIT) | -1,3 | 0,6 | 0,5 | -11,2 |
Assets | 1,3 | 3,2 | 3,4 | 4,3 |
Net profit (loss) | -1,4 | 0,5 | 0,2 | -62,9 |
Cash | 0,1 | 0,5 | 0,6 | 21 |
Net income from sale | 8,3 | 12,3 | 14 | 14 |
Liabilities and provisions for liabilities | 6,1 | 8,5 | 8,5 | -0,7 |
Working assets | 0,8 | 2,3 | 2,3 | 2,1 |
Other income costs | 0 | 0,3 | 779,1 | |
Depreciation | 0,1 | 0,1 | 0,2 | 223,4 |
% | % | % | p.p. | |
Profitability of capital | 28,9 | -10,2 | -3,9 | 6,3 |
Equity capital to total assets | -371,8 | -164,8 | -152 | 12,8 |
Gross profit margin | -16,7 | 5 | 1,7 | -3,3 |
EBITDA Margin | -15,2 | 5,1 | 4,9 | -0,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 45 | 39 | 18 | -21 |
Current financial liquidity indicator | 0.5531788468360901 | 1.7336894273757935 | 3.3153045177459717 | 1,6 |
Net dept to EBITDA | -3.5925040245056152 | 9.222773551940918 | 8.872309684753418 | -0,3 |
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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