Full name
NEO AGENCJA REKLAMOWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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NEO AGENCJA REKLAMOWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. ALEJA WILANOWSKA 115 / 48, 02-765 WARSZAWA
TAX ID5213177469
NEO AGENCJA REKLAMOWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5213177469
KRS0000081473
Share capital50,000.00 zł
address
UL. ALEJA WILANOWSKA 115 / 48, 02-765 WARSZAWA
Categories
Main category
Other categories
Register Data
NIP
5213177469
REGON
013210061
KRS
0000081473
Legal form
limited liability company
Register Address
UL. ALEJA WILANOWSKA 115 / 48, 02-765 WARSZAWA
Date of registration in KRS
2002-01-15
Date of commencement of economic activity
2002-01-15
Act signature
WA.XIII NS-REJ.KRS/65384/18/897/ADE
Pkd codes
22.13.Z - Manufacture of rubber and plastic products
22.11.Z - Manufacture, retreading, and rebuilding of rubber tires and production of inner tubes
22.12.Z - Manufacture of other rubber products
22.14.Z - Manufacture of rubber and plastic products
22.15.Z - Manufacture of rubber and plastic products
22.21.Z - Manufacture of plastic plates, sheets, tubes, and profiles
22.22.Z - Manufacture of plastic packaging
22.23.Z - Manufacture of plastic doors and windows
22.24.Z - Manufacture of plastic products for construction
22.25.Z - Processing and finishing of plastic products
22.31.Z - Manufacture of rubber and plastic products
22.32.Z - Manufacture of rubber and plastic products
22.33.Z - Manufacture of rubber and plastic products
24.65.Z - Production of metals
36.11.Z - Extraction, treatment, and supply of water
36.13.Z - Extraction, treatment, and supply of water
36.14.A - Extraction, treatment, and supply of water
36.14.B - Extraction, treatment, and supply of water
51.18.Z - Air transport
51.19.Z - Air transport
52.44.Z - Warehousing, storage, and support activities for transport
52.48.G - Warehousing, storage, and support activities for transport
52.61.Z - Warehousing, storage, and support activities for transport
65.12.B - Other personal insurance and property insurance
65.21.Z - Insurance, reinsurance, and pension funds, except for mandatory social security
65.23.Z - Insurance, reinsurance, and pension funds, except for mandatory social security
70.11.Z - Head office activities and management consultancy
70.12.Z - Head office activities and management consultancy
70.20.Z - Business and management consultancy activities
72.30.Z - Scientific research and development activities
72.40.Z - Scientific research and development activities
74.13.Z - Interior design activities
74.14.A - Other specialized design activities
74.14.B - Other specialized design activities
74.30.Z - Translation and interpretation activities
74.40.Z - Other professional, scientific and technical activities
74.50.A - Other professional, scientific and technical activities
74.81.Z - Other professional, scientific and technical activities
74.84.A - Other professional, scientific and technical activities
74.84.B - Other professional, scientific and technical activities
92.11.Z - Activities related to gambling and betting
92.12.Z - Activities related to gambling and betting
92.13.Z - Activities related to gambling and betting
92.20.Z - Activities related to gambling and betting
92.31.E - Activities related to gambling and betting
92.31.G - Activities related to gambling and betting
Payer VAT status
exempted
Vat list bank account(s)
PL33 114 0 20 04 0 000 3602 805 5 60 67 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Zysk operacyjny (EBIT)  | -11,2 | -22,6 | -9 | 60 |
Zobowiązania i rezerwy na zobowiązania | 253 | 263,4 | 261,2 | -0,8 |
Aktywa obrotowe | 36,2 | 24 | 12,7 | -47,1 |
Kapitał (fundusz) własny | -216,8 | -239,4 | -248,4 | -3,8 |
Przychody netto ze sprzedaży | 46,2 | 44,9 | 60,9 | 35,5 |
Zobowiązania krótkoterminowe | 253 | 263,4 | 261,2 | -0,8 |
Zysk (strata) netto | -11,2 | -22,6 | -9 | 60 |
Aktywa | 36,2 | 24 | 12,8 | -46,7 |
Środki pieniężne | 0,6 | 0,5 | 11,8 | 2132,3 |
Pozostałe przychody operacyjne | 0 | 0 | 0 | -95,5 |
Zysk (strata) brutto | -11,2 | -22,6 | -9 | 60 |
Zysk (strata) ze sprzedaży | -11,1 | -22,6 | -9 | 60 |
Pozostałe koszty operacyjne | 0,1 | 0 | 0 | -96,9 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | -24,2 | -50,3 | -14,9 | 35,4 |
Rentowność kapitału (ROE) | 5,2 | 9,4 | 3,6 | -5,8 |
Kapitał własny do aktywów ogółem | -598,1 | -997,4 | -1943,3 | -945,9 |
Marża zysku brutto | -24,2 | -50,3 | -14,9 | 35,4 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 1999 | 2139 | 1566 | -573 |
Wskaźnik bieżącej płynności finansowej | 0.14325198531150818 | 0.09112243354320526 | 0.04857508838176727 | -0,1 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Activity 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
Download pdfShow more (2)
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