Full name
DSS POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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DSS POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL.ZIELONY MOST 8, 31-351 KRAKÓW
TAX ID6772301213
Phone+48438271624
Rate company:
DSS POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6772301213
KRS0000293342
Share capital54,500.00 zł
address
UL.ZIELONY MOST 8, 31-351 KRAKÓW
Phone number
+48438271624Website
http://dss-polska.euCategories
Main category
About us
This text has been translated automaticallyOur company provides forwarding and transport services throughout our country and the entire European Union. We focus on full truck loads, mainly construction materials.
We provide transport services using both ordinary 13.6 semi-trailers and dump trucks as well as specialized equipment such as HDS vehicles or silos for transporting loose materials.
We have 60 own sets and we cooperate constantly with about 150 subcontractors.
We also provide logistics services with a 7,000 sq m warehouse.
Considering the fact that the shape, development and future of our company depends on customer satisfaction, we try at all costs to expand the range of our services while putting great emphasis on their high quality.
Register Data
NIP
6772301213
REGON
120572611
KRS
0000293342
Legal form
limited liability company
ALEO.com Registration Date
2016-04-19
Register Address
UL. ZIELONY MOST 8, 31-351 KRAKÓW
Date of registration in KRS
2007-11-26
Date of commencement of economic activity
2007-11-26
Act signature
RDF/555908/23/509
Website
http://dss-polska.eu
Pkd codes
49.41.Z - Freight transport by road
33.17.Z - Repair and maintenance of other transport equipment
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
52.10.B - Warehousing and storage of other goods
52.24.C - Cargo handling in other reloading points
52.29.C - Other transportation agencies activities
68.20.Z - Rental and operating of own or leased real estate
82.20.Z - Activities of call centres
Payer VAT status
Active
Vat list bank account(s)
PL85 1090 2590 0000 0001 5640 5244 
PL87 2490 0005 0000 4600 0009 8382 PL32 2490 0005 0000 4600 0009 8402 PL11 2490 0005 0000 4600 0009 8392 
PL42 1140 1108 0000 4415 1700 1001 PL15 1140 1108 0000 4415 1700 1002 PL18 1500 1676 1216 7003 9685 0000 PL86 1500 1676 1216 7004 0131 0000 PL02 2490 0005 0000 4600 3485 1035 PL84 1500 1676 1216 7004 2366 0000 PL38 2490 0005 0000 4520 9038 6651 PL97 2490 0005 0000 4600 9356 3037 PL94 2490 0005 0000 4600 7803 6883 PL88 2490 0005 0000 4600 3895 4818 PL78 2490 0005 0000 4600 8713 1018 
PL70 1050 1461 1000 0090 3088 3160 PL60 2490 0005 0000 4600 2203 3284 PL33 2490 0005 0000 4600 1515 0941 PL29 2490 0005 0000 4600 7320 6192 PL27 2490 0005 0000 4600 9391 5825 PL15 2490 0005 0000 4600 5022 6271 PL11 2490 0005 0000 4600 2529 5985 PL10 2490 0005 0000 4600 1297 8070 PL08 2490 0005 0000 4600 9144 8002 PL53 1500 1676 1216 7004 7084 0000 PL38 2490 0005 0000 4600 7969 8434 PL87 1050 1461 1000 0090 3088 3145 PL89 1090 2590 0000 0001 4700 7521 Show more bank accounts from VAT list (25)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales  | 58,3 | 77,4 | 90,9 | 17,5 |
Liabilities and provisions | 16,7 | 23,5 | 22,7 | -3,1 |
Equity | 8,3 | 11,5 | 13,5 | 18,1 |
Total assets | 25 | 34,9 | 36,3 | 3,8 |
Cash and cash equivalents | 2,7 | 5,1 | 5,7 | 11,6 |
Depreciation | 0,8 | 0,9 | 1,3 | 42,7 |
Gross profit / loss | 2,5 | 3,9 | 3,4 | -13 |
EBITDA | 3,1 | 4,6 | 4,8 | 4,8 |
Net profit / loss | 2 | 3,5 | 2,4 | -31,2 |
Operating profit (EBIT) | 2,4 | 3,7 | 3,5 | -4,8 |
Current assets | 13,5 | 20 | 20,3 | 1,7 |
% | % | % | p.p. | |
Return on equity (ROE) | 23,9 | 30,1 | 17,5 | -12,6 |
Return on sales (ROS) | 3,4 | 4,5 | 2,6 | -1,9 |
Equity ratio | 33,2 | 32,8 | 37,3 | 4,5 |
EBITDA margin | 5,4 | 5,9 | 5,3 | -0,6 |
Gross profit margin | 4,2 | 5 | 3,7 | -1,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 91 | 90 | 71 | -19 |
Current ratio | 0,9 | 1 | 1,1 | 0,1 |
Net debt to EBITDA | 0,4 | 0,2 | 0,2 | 0 |
Financial statements
01-01-2022 - 31-12-2022
Annual financial report
Download xml01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Activity report
Download pdf01-01-2022 - 31-12-2022
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2022 - 31-12-2022
Resolution or decision approving the annual financial statements
Download pdfShow more (2)
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