Full name
DELTA CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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DELTA CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. STANISŁAWA LEMA 26, 20-446 LUBLIN
TAX ID9462635996
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DELTA CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9462635996
KRS0000401451
Share capital20,000.00 zł
address
UL. STANISŁAWA LEMA 26, 20-446 LUBLIN
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Register Data
NIP
9462635996
REGON
061349146
KRS
0000401451
Legal form
limited liability company
Register Address
UL. STANISŁAWA LEMA 26, 20-446 LUBLIN
Date of registration in KRS
2011-11-09
Date of commencement of economic activity
2011-11-09
Act signature
LU.VI NS-REJ.KRS/4460/18/639/ADE
Pkd codes
69.20.Z - Accounting, bookkeeping and tax consultancy
25 - Production of fabricated metal products, excluding machinery and equipment
46 - Wholesale trade
47 - Retail trade
56 - Food service activities
62 - Activities related to programming, IT consulting, and related activities
70 - Head office activities and management consultancy
73 - Advertising, market research and public relations
77 - Rental and leasing
82 - Office administrative support activities and other business support services
Payer VAT status
Active
Vat list bank account(s)
PL62 1600 1462 1833 0388 1000 0001 
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 | % | |
Gross profit (loss)  | 61,7 | 74,2 | 70,9 | -4,6 |
EBITDA | 61,7 | 74,2 | 70,9 | -4,6 |
Short time liabilities | 53,2 | 50,9 | 67,2 | 31,9 |
Equity capital | 102,9 | 117,1 | 121,4 | 3,7 |
Operating profit (EBIT) | 61,7 | 74,2 | 70,9 | -4,6 |
Assets | 156,2 | 168,2 | 188,8 | 12,3 |
Net profit (loss) | 55,8 | 68,2 | 64,3 | -5,8 |
Cash | 18,1 | 108,8 | 123,5 | 13,5 |
Net income from sale | 456,2 | 486,6 | 576,8 | 18,5 |
Liabilities and provisions for liabilities | 53,3 | 51 | 67,4 | 32 |
Working assets | 156,2 | 168,2 | 188,8 | 12,3 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 54,2 | 58,2 | 52,9 | -5,3 |
Equity capital to total assets | 65,9 | 69,7 | 64,3 | -5,4 |
Gross profit margin | 13,5 | 15,3 | 12,3 | -3 |
EBITDA Margin | 13,5 | 15,3 | 12,3 | -3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 43 | 38 | 43 | 5 |
Current financial liquidity indicator | 2.931095838546753 | 3.294919967651367 | 2.8028979301452637 | -0,5 |
Net dept to EBITDA | -0.251290887594223 | -1.4656641483306885 | -1.7432969808578491 | -0,2 |
Financial statements
01-01-2024 - 31-12-2024
Annual financial report
Download xml01-01-2024 - 31-12-2024
Annual financial report
Download pdf01-01-2024 - 31-12-2024
Resolution on profit distribution or loss coverage
Download pdf01-01-2024 - 31-12-2024
Resolution or decision approving the annual financial statements
Download pdf01-01-2024 - 31-12-2024
Activity report
Download pdfShow more (2)
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