Full name
EXCO A2A POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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EXCO A2A POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. RTM. WITOLDA PILECKIEGO 67 / 200, 02-781 WARSZAWA
TAX ID1181471955
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EXCO A2A POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID1181471955
KRS0000122666
Share capital50,000.00 zł
address
UL. RTM. WITOLDA PILECKIEGO 67 / 200, 02-781 WARSZAWA
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Register Data
NIP
1181471955
REGON
014962159
KRS
0000122666
Legal form
limited liability company
Register Address
UL. RTM. WITOLDA PILECKIEGO 67 / 200, 02-781 WARSZAWA
Date of registration in KRS
2002-07-11
Date of commencement of economic activity
2002-07-11
Act signature
RDF/711394/25/207
Pkd codes
69.20.Z - Accounting, bookkeeping and tax consultancy
62.01.Z - Activities related to programming, IT consulting, and related activities
62.02.Z - Activities related to programming, IT consulting, and related activities
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
68.20.Z - Rental and management of own or leased real estate
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
74.30.Z - Translation and interpretation activities
82.19.Z - Office administrative support activities and other business support services
82.99.Z - Other business support activities, not elsewhere classified
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2020 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale  | 1,1 | 1,5 | 2,7 | 79,4 |
Gross profit (loss) | 1,1 | 1,8 | 2,3 | 26,8 |
EBITDA | 1,3 | 1,8 | 2,9 | 61,7 |
Short time liabilities | 1,1 | 1,5 | 2,1 | 42,3 |
Other operating costs | 0,3 | 0,3 | 0,1 | -65,2 |
Equity capital | 5,3 | 6,3 | 7,5 | 19,3 |
Operating profit (EBIT) | 1,1 | 1,7 | 2,7 | 56,6 |
Assets | 7,2 | 13,7 | 16,5 | 20,7 |
Net profit (loss) | 0,8 | 1,4 | 1,8 | 26 |
Cash | 1,5 | 0,7 | 0,3 | -55 |
Net income from sale | 17,1 | 19,2 | 22,3 | 16,1 |
Liabilities and provisions for liabilities | 1,9 | 7,4 | 9 | 21,9 |
Working assets | 4,7 | 5,8 | 6,6 | 14,8 |
Other income costs | 0,3 | 0,5 | 0 | -89,9 |
Depreciation | 0,2 | 0,1 | 0,3 | 134,1 |
% | % | % | p.p. | |
Profitability of capital | 15,6 | 23 | 24,3 | 1,3 |
Equity capital to total assets | 73,3 | 45,9 | 45,4 | -0,5 |
Gross profit margin | 6,5 | 9,5 | 10,4 | 0,9 |
EBITDA Margin | 7,5 | 9,5 | 13,2 | 3,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 23 | 28 | 35 | 7 |
Current financial liquidity indicator | 4.317593574523926 | 3.867560625076294 | 3.120702028274536 | -0,8 |
Net dept to EBITDA | -1.141464352607727 | 2.186927556991577 | 1.910711646080017 | -0,3 |
Financial statements
01-10-2023 - 30-09-2024
Annual financial report
Download xml01-10-2023 - 30-09-2024
Annual financial report
Download pdf01-10-2023 - 30-09-2024
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-10-2023 - 30-09-2024
Resolution or decision approving the annual financial statements
Download pdf01-10-2023 - 30-09-2024
Resolution on profit distribution or loss coverage
Download pdfShow more (2)
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