ALEO.com Companies IT and telecommunication IT services Software development Profile of company GOTECHNOLOGIES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
GOTECHNOLOGIES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8961534830
KRS0000467744
Share capital70,000.00 zł
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4 PODKOWY 5 /4, 52-200 WYSOKA

About us

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We specialize in various IT areas, one of them being audits.

IT (IT) audit - analysis of strengths and weaknesses and opportunities for applications, infrastructure, IT organization, etc. This service is aimed at customers who want to check the level of IT area maturity, efficiency, effectiveness or the level of IT infrastructure security and above all verify your IT strategies with the best business models that deserve to be called leaders in this field.

We specialize in the following IT audits:

  • IT due diligence audits

The IT Due Diligence audit is targeted at private and venture Capitals and Groups, which want to analyze a potential company for technology, its sensitivity to development, capital intensity, etc. This audit is often linked to the e-commerce Due Diligence Audit if the company conducts activities in online sales channel.

  • IT strategic audit

The IT Strategic Audit is intended for medium and large companies, where the business strategy is the basis of the activity. The audit analyzes whether the strategy and technology chosen by the IT and PMO departments supports the strategic goals of the organization. If not, the suggested recommendations can give tangible results in the form of support for the implementation of the goal by IT units.

  • Application audit

Application Audit is intended for companies that are facing changes in systems or their development. The audit allows to determine the degree of scalability, performance, modifiability and their costs, security and usability of various types of applications such as: Internet applications, eCommerce platforms, SaaS applications or internal applications (backoffice). The audit consists of many smaller analyzes, such as the Code Audit or Application Security Audit for Internet attacks. The set of audit elements is selected depending on the client's needs.

  • Security audit for the processing of personal data

The audit of the security of personal data processing is designed to analyze the current status and its assessment and to prepare recommendations for the implementation of security policy in accordance with the Personal Data Protection Act (GIODO) in IT systems (applications, databases, networks) and procedures, regulations and documentation.

  • Security audit

Security audit is a collection of many audits, which are selected depending on the client's needs. The scope of the security audit includes: network and infrastructure audit, security audit of applications (internal and web), data security audit, security audit of personal data processing (GIODO), etc.

  • Data quality audit (BigData)

The data quality audit determines the principles and methods of collecting and processing data in the organization. The audit covers both the audit of systems that generate data and their descriptions and processes that collect them. The audit allows you to assess the consistency and reliability of data that is generated and used by various departments, processes and applications.

  • Source code audit

The source code audit allows you to evaluate and recommend changes to the application's code state in terms of best practices, standards, code styles, etc. We audit .NET, Java and PHP applications. Source code audit is often an element of the application audit, where elements such as technology, architecture or security are also subject to analysis.

  • Audit of ISO 27001

Audit of the correct implementation of the international ISO 27701 standard regarding information security management systems. The audit verifies the correctness of procedures, the quality book and its adherence.

  • Audit of Recommendation D for financial institutions

The audit of Recommendation D is intended for financial companies and companies cooperating with them. The audit is to determine the level of implementation of Recommendation D in terms of data quality, data security, their compliance with the law on the protection of personal data and information systems such as applications, databases, networks, where these data are stored and processed.

  • Legal IT audit

The legal audit is intended for all companies that want to verify the legal level of their licenses, patents, contracts with suppliers and associates, service agreements (SLA), etc. The audit elements are selected depending on the needs of a given client and can be very comprehensive or only apply to a given area, e.g. contracts with subcontractors.

  • Audit of a website, online store or SaaS applications

The audit of a website, online store or SaaS applications (both B2C and B2B) is intended for companies that are considering the further development of a given application / web platform. The audit evaluates and recommends changes in the following areas: technological area, i.e. scalability, modifiability, code quality, performance or security, and in the eCommerce area: usability, conversion, traffic sources, etc. The audit is selected depending on the needs and may consist of many elements for analysis.

  • Audit of the mobile application

Audit of the mobile application is sued for the analysis of both the technological area of ​​the application (the technology used, its development, performance and security) as well as the eCommerce area such as Usability, speed of operation, etc.

  • Audit of ICT infrastructure

Audit of ICT infrastructure allows for analysis, evaluation and recommendation of changes in systems, network infrastructure, servers and ICT network in terms of efficiency, security, costs and correctness of operation. The audit allows you to create so-called Continuity Plan and allows you to check the infrastructure status in accordance with the adopted security policy.

  • Audit of ERP and CRM systems

The audit of ERP and CRM systems allows the evaluation of existing ERP, CRM, WMS and other systems in the organization in terms of their functioning, costs, expansion, performance and security. This audit is often the beginning of the processes of choosing a different system or its modification.

  • Audit of the SAP ERP, CRM system

The audit of SAP ERP and CRM systems enables analysis of the current implementation status, its performance, licensing, functionality, correct implementation of the Add-On application, etc. The recommendations are road map of the system development and possible changes in processes, architecture or licensing.

Register Data

Full name

GOTECHNOLOGIES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

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Legal address

UL. 4 PODKOWY 5 / 4, 52-200 WYSOKA

NIP

8961534830
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REGON

022178063
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KRS

0000467744
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Legal form

limited liability company

ALEO.com Registration Date

2015-07-10

Register Address

UL. 4 PODKOWY 5 / 4, 52-200 WYSOKA

Date of registration in KRS

2013-06-28

Date of commencement of economic activity

2013-06-28

Act signature

RDF/388967/22/825

Pkd codes

63.11.Z - Data processing, hosting and related activities

26.11.Z - Manufacture of electronic components

26.20.Z - Manufacture of computers and peripheral equipment

26.30.Z - Manufacture of(tele)communication equipment

35.14.Z - Trade of electricity

43.21.Z - Electrical installation

46.18.Z - Agents specialised in the sale of other particular products

46.19.Z - Agents involved in the sale of a variety of goods

46.52.Z - Wholesale of electronic and telecommunications equipment and parts thereof

47.41.Z - Retail sale of computers, peripheral units and software in specialised stores

47.42.Z - Retail sale of telecommunications equipment in specialised stores

47.79.Z - Retail sale of second-hand goods in specialised stores

47.91.Z - Retail sale via mail order houses or via Internet

47.99.Z - Other retail sale not in stores, stalls or markets

56.10.A - Restaurants and other eating places

56.10.B - Mobile eating places

58.14.Z - Publishing of journals and periodicals

58.19.Z - Other publishing activities

58.21.Z - Publishing of computer games

58.29.Z - Other software publishing

62.01.Z - Computer programming activities

62.02.Z - Computer consultancy activities

62.03.Z - Computer facilities management activities

62.09.Z - Other information technology and computer service activities

63.12.Z - Web portals

63.91.Z - News agency activities

63.99.Z - Other information service activities not elsewhere classified

64.92.Z - Other credit granting

64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified

66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding

70.21.Z - Public relations and communication activities

70.22.Z - Business and other management consultancy activities

72.11.Z - Research and experimental development on biotechnology

72.19.Z - Other research and experimental development on natural sciences and engineering

72.20.Z - Research and experimental development on social sciences and humanities

73.12.C - Intermediation in the sale of the place on advertising aims in electronic media (Internet)

73.12.D - Intermediation in the sale of the place on advertising aims in other media

74.90.Z - Other professional, scientific and technical activities not elsewhere classified

78.10.Z - Activities of employment placement agencies

78.20.Z - Temporary employment agency activities

78.30.Z - Other human resources provision

82.99.Z - Other business support service activities not elsewhere classified

85.60.Z - Educational support activities

95.12.Z - Repair and maintenance of (tele)communication equipment

96.09.Z - Other personal service activities not elsewhere classified


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Company authorities

representation authorityMANAGEMENT
representation type
DO REPREZENTOWANIA SPÓŁKI I SKŁADANIA OŚWIADCZEŃ WOLI W IMIENIU SPÓŁKI UPRAWNIONY JEST W PRZYPADKU ZARZĄDU JEDNOOSOBOWEGO SAMODZIELNIE PREZES ZARZĄDU, W PRZYPADKU ZARZĄDU WIELOOSOBOWEGO KAŻDY Z CZŁONKÓW ZARZĄDU SAMODZIELNIE.
MANAGEMENT
Przemysław Federowicz
Chairman Of The Board, 44 years old
shareholders
Przemysław Federowicz

1330 (jeden tysiąc trzysta trzydzieści) udziałów o łącznej wartości 66.500,00 (sześćdziesiąt sześć tysięcy pięćset) złotych

Financial data

Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
2018 2019 2020
K PLN
K PLN
K PLN
%
Total operating revenue Indicator description
163,6
319,4
95,2
Net sales Indicator description
319,4
220,2
-31,1
Liabilities and provisions Indicator description
29,8
104,2
25,2
-75,8
Equity Indicator description
107,3
110,1
151
37,1
Total assets Indicator description
137,1
214,3
176,2
-17,8
Depreciation Indicator description
4,5
3,3
-25
Cash and cash equivalents Indicator description
49,2
158
221,4
Gross profit / loss Indicator description
50,2
2,8
40,9
1342,5
EBITDA Indicator description
7,3
44,2
506,3
Current assets Indicator description
129,3
211
176,2
-16,5
Operating profit (EBIT) Indicator description
2,8
40,9
1342,5
Net profit / loss Indicator description
50,2
2,8
40,9
1342,5
%
%
%
p.p.
Return on equity (ROE) Indicator description
46,8
2,6
27,1
24,5
Return on sales (ROS) Indicator description
30,7
0,9
18,6
17,7
Equity ratio Indicator description
78,3
51,4
85,7
34,3
EBITDA margin Indicator description
2,3
20,1
17,8
Gross profit margin Indicator description
30,7
0,9
18,6
17,7
Days
Days
Days
Days
Current liabilities turnover ratio Indicator description
119
42
-77
Current ratio Indicator description
2
7
5
Net debt to EBITDA Indicator description
-6,7
-3,6
3,1
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Financial statements

01-01-2021 - 31-12-2021
Annual financial report
Download xml

01-01-2021 - 31-12-2021
Resolution or decision approving the annual financial statements
Download pdf

01-01-2021 - 31-12-2021
Resolution or decision approving the annual financial statements
Download doc
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