Full name
EXECON SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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EXECON SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. OPATOWSKA 2, 01-696 WARSZAWA
TAX ID5242699354
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EXECON SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5242699354
KRS0000348512
Share capital7,500.00 zł
address
UL. OPATOWSKA 2, 01-696 WARSZAWA
Categories
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Register Data
NIP
5242699354
REGON
142270465
KRS
0000348512
Legal form
limited liability company
Register Address
UL. OPATOWSKA 2, 01-696 WARSZAWA
Date of registration in KRS
2010-02-09
Date of commencement of economic activity
2010-02-09
Act signature
RDF/645393/24/20
Pkd codes
62.01.Z - Computer programming activities
62.03.Z - Computer facilities management activities
62.09.Z - Other information technology and computer service activities
63.11.Z - Data processing, hosting and related activities
63.12.Z - Web portals
63.91.Z - News agency activities
63.99.Z - Other information service activities not elsewhere classified
70.21.Z - Public relations and communication activities
73.1 - Advertising
73.20.Z - Market research and public opinion polling
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2018 | 2019 | 2020 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale  | 0,5 | 0,1 | -73,7 | |
Gross profit (loss) | 0,8 | 0,5 | 0,2 | -55,9 |
EBITDA | 0,5 | 0,3 | -49,3 | |
Short time liabilities | 2,7 | 2,1 | -22,5 | |
Other operating costs | 0 | 0 | 11,2 | |
Income tax | 0,1 | 367,5 | ||
Equity capital | -0,7 | 0,4 | 0,6 | 47,4 |
Operating profit (EBIT) | 0,5 | 0,2 | -51,3 | |
Assets | 3,5 | 3,1 | 2,7 | -13,1 |
Net profit (loss) | 0,7 | 0,4 | 0,2 | -54,1 |
Cash | 0,4 | 0,2 | -40,7 | |
Net income from sale | 8,4 | 8 | -5,1 | |
Liabilities and provisions for liabilities | 4,3 | 2,7 | 2,1 | -22,5 |
Working assets | 3,5 | 3 | 2,7 | -12,5 |
Other income costs | 0 | 0,1 | 7 506 846,7 | |
Depreciation | 0 | 0 | -23 | |
Basic operational activity income | 6,4 | 274,3 | ||
% | % | % | p.p. | |
Profitability of capital | 103,3 | 32,1 | -71,2 | |
Equity capital to total assets | -20 | 13,5 | 22,8 | 9,3 |
Gross profit margin | 12,4 | 5,4 | 2,5 | -2,9 |
EBITDA Margin | 6,4 | 3,4 | -3 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 118 | 96 | -22 | |
Current financial liquidity indicator | 1.1289904117584229 | 1.2736551761627197 | 0,2 | |
Net dept to EBITDA | -0.7210264205932617 | 0.8993844985961914 | 1,6 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial 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
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