Full name
SERIS KONSALNET SECURITY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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Konsalnet Security sp. z o.o.
Ul. Jana Kazimierza 55, 01-267 Warszawa
TAX ID5260208094
Rate company:
Konsalnet Security sp. z o.o.
TAX ID5260208094
KRS0000061197
Share capital42,022,000.00 zł
Not confirmed
address
Ul. Jana Kazimierza 55, 01-267 Warszawa
Categories
Main category
Register Data
NIP
5260208094
REGON
008087259
KRS
0000061197
Legal form
limited liability company
ALEO.com Registration Date
2017-06-28
Register Address
UL. JANA KAZIMIERZA 55, 01-267 WARSZAWA
Date of registration in KRS
2001-11-12
Date of commencement of economic activity
2001-11-12
Act signature
RDF/712039/25/599
Pkd codes
80.10.Z - Detective and security activities
53.20.Z - Other postal and courier activities
70.22.Z - Head office activities and management consultancy
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
78 - Employment activities
80.20.Z - Detective and security activities
80.30.Z - Detective and security activities
81.10.Z - Auxiliary activities related to maintaining buildings
81.2 - Cleaning services
84.25.Z - Fire protection
Payer VAT status
Active
Vat list bank account(s)
PL95 1940 1210 0103 7317 0010 2000 
PL50 1600 1462 1856 0329 3000 0008 PL88 1600 1462 1856 0329 3000 0003 PL45 1600 1462 1856 0329 3000 0001 PL18 1600 1462 1856 0329 3000 0002 PL96 1600 1505 1856 0329 3000 0006 PL17 1940 1210 0103 7317 0011 0000 PL26 1940 1210 0103 7317 0090 0000 PL31 1940 1210 0103 7317 0080 0000 PL66 1940 1210 0103 7317 0010 0000 PL82 1940 1210 0103 7317 0010 0100 Show more bank accounts from VAT list (8)
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss)  | 8,5 | 11,1 | 8,7 | -22,1 |
EBITDA | 2,8 | 16,4 | 14,6 | -11 |
Short time liabilities | 76,2 | 81,1 | 74,3 | -8,3 |
Equity capital | 48,2 | 49,7 | 47,9 | -3,7 |
Operating profit (EBIT) | 8,5 | 10,6 | 7,9 | -25,2 |
Assets | 139,9 | 148,7 | 142,4 | -4,3 |
Net profit (loss) | 6,2 | 7,7 | 5,9 | -23,7 |
Cash | 2,2 | 1 | 0,9 | -14,4 |
Liabilities and provisions for liabilities | 91,7 | 99 | 94,5 | -4,6 |
Net income from sale | 570,8 | 636,8 | 625,5 | -1,8 |
Working assets | 117 | 121,8 | 114,6 | -5,9 |
Depreciation | -5,7 | 5,8 | 6,7 | 14,9 |
% | % | % | p.p. | |
Profitability of capital | 12,8 | 15,5 | 12,3 | -3,2 |
Equity capital to total assets | 34,5 | 33,4 | 33,6 | 0,2 |
Gross profit margin | 1,5 | 1,7 | 1,4 | -0,3 |
EBITDA Margin | 0,5 | 2,6 | 2,3 | -0,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 49 | 46 | 43 | -3 |
Current financial liquidity indicator | 1.3445944786071777 | 1.2859857082366943 | 1.2418479919433594 | -0,1 |
Net dept to EBITDA | 0.9266546964645386 | 0.20910660922527313 | 0.15407991409301758 | 0 |
Financial statements
01-01-2024 - 31-12-2024
Annual financial report
Download xml01-01-2024 - 31-12-2024
Annual financial report
Download pdf01-01-2024 - 31-12-2024
Activity report
Download pdf01-01-2024 - 31-12-2024
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2024 - 31-12-2024
Resolution or decision approving the annual financial statements
Download pdfShow more (2)
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