Full name
ID ACCOUNTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ID ACCOUNTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KORKOWA 159B / 85, 04-549 WARSZAWA
TAX ID9522222460
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ID ACCOUNTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9522222460
KRS0000933925
Share capital10,000.00 zł
address
UL. KORKOWA 159B / 85, 04-549 WARSZAWA
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Register Data
NIP
9522222460
REGON
520499132
KRS
0000933925
Legal form
limited liability company
Register Address
UL. KORKOWA 159B / 85, 04-549 WARSZAWA
Date of registration in KRS
2021-11-20
Date of commencement of economic activity
2021-11-20
Act signature
WA.XIV NS-REJ.KRS/58457/21/424/ADE
Pkd codes
69.20.Z - Accounting, bookkeeping and tax consultancy
Payer VAT status
Active
Vat list bank account(s)
PL36 1020 1127 0000 1502 0356 2212 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2022 | 2023 | ||
|---|---|---|---|
K PLN | K PLN | % | |
Profit (loss) on sale  | 30,7 | 10,3 | -66,4 |
Gross profit (loss) | 30,7 | 10,3 | -66,4 |
EBITDA | 30,7 | 13,9 | -54,5 |
Short time liabilities | 21,2 | 11,7 | -44,7 |
Other operating costs | 0 | 0 | -75 |
Equity capital | 37,9 | 47,1 | 24,4 |
Operating profit (EBIT) | 30,7 | 10,3 | -66,4 |
Assets | 59,1 | 58,8 | -0,4 |
Net profit (loss) | 27,9 | 9,2 | -66,9 |
Cash | 28,2 | 24,7 | -12,5 |
Liabilities and provisions for liabilities | 21,2 | 11,7 | -44,7 |
Net income from sale | 239,9 | 257,7 | 7,4 |
Working assets | 59,1 | 55,7 | -5,7 |
Other income costs | 0 | 0 | 185,7 |
Depreciation | 0 | 3,6 | -∞ |
% | % | p.p. | |
Profitability of capital | 73,6 | 19,6 | -54 |
Equity capital to total assets | 64,1 | 80,1 | 16 |
Gross profit margin | 12,8 | 4 | -8,8 |
EBITDA Margin | 12,8 | 5,4 | -7,4 |
Days | Days | Days | |
Short term commitment turnover cycle | 32 | 17 | -15 |
Current financial liquidity indicator | 2.7858810424804688 | 4.747186183929443 | 1,9 |
Net dept to EBITDA | -0.9201341271400452 | -1.7708920240402222 | -0,9 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Resolution on profit distribution or loss coverage
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