Full name
"NAFTOSERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"NAFTOSERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. FINLANDZKA 10, 03-903 WARSZAWA
TAX ID1251329028
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"NAFTOSERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID1251329028
KRS0000220093
Share capital19,803,000.00 zł
address
UL. FINLANDZKA 10, 03-903 WARSZAWA
Categories
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Register Data
NIP
1251329028
REGON
015851054
KRS
0000220093
Legal form
limited liability company
Register Address
UL. FINLANDZKA 10, 03-903 WARSZAWA
Date of registration in KRS
2004-10-26
Date of commencement of economic activity
2004-10-26
Act signature
WA.XIV NS-REJ.KRS/51749/24/720/ADE
Pkd codes
33.12.Z - Repair and maintenance of machinery
25.29.Z - Production of fabricated metal products, excluding machinery and equipment
33.11.Z - Repair and maintenance of metal products
33.13.Z - Repair and maintenance of electronic and optical devices
33.14.Z - Repair and maintenance of electrical devices
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
43.21.Z - Installation of electrical systems
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.29.Z - Specialized construction works
Payer VAT status
Active
Vat list bank account(s)
PL79 1240 1053 1978 0010 8621 0680 
PL92 1240 1053 1787 0010 8749 6128 PL55 1240 1066 1111 0010 0439 2737 PL73 1240 1066 1111 0010 0439 2607 Show more bank accounts from VAT list (1)
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)  | 6 | 7,1 | 7,5 | 5,8 |
EBITDA | 7,6 | 8,7 | 9,6 | 10,2 |
Short time liabilities | 4,7 | 5,8 | 7,5 | 29,3 |
Equity capital | 26,6 | 31,5 | 36,8 | 16,7 |
Operating profit (EBIT) | 6 | 7 | 7,2 | 3,2 |
Assets | 33,2 | 40,2 | 51,3 | 27,4 |
Net profit (loss) | 4,7 | 5,5 | 5,9 | 6,6 |
Cash | 8,4 | 9,9 | 14,5 | 46,2 |
Liabilities and provisions for liabilities | 6,7 | 8,7 | 14,4 | 65,8 |
Net income from sale | 40,9 | 50,6 | 64,5 | 27,5 |
Working assets | 17,4 | 22,3 | 27,3 | 22,3 |
Depreciation | 1,6 | 1,8 | 2,4 | 38,1 |
% | % | % | p.p. | |
Profitability of capital | 17,8 | 17,6 | 16,1 | -1,5 |
Equity capital to total assets | 80 | 78,4 | 71,8 | -6,6 |
Gross profit margin | 14,6 | 14 | 11,6 | -2,4 |
EBITDA Margin | 18,6 | 17,3 | 14,9 | -2,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 42 | 42 | 42 | 0 |
Current financial liquidity indicator | 3.1618220806121826 | 3.1411356925964355 | 2.8176207542419434 | -0,3 |
Net dept to EBITDA | -1.1047595739364624 | -1.0548665523529053 | -1.1475794315338135 | 0 |
Financial statements
01-01-2023 - 31-12-2023
Activity 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
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdfShow more (3)
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