Full name
OPTIMAL SERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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OPTIMAL SERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. SZAFIROWA 17 / 73, 20-573 LUBLIN
TAX ID7123405123
Rate company:
OPTIMAL SERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7123405123
KRS0000852621
Share capital5,000.00 zł
address
UL. SZAFIROWA 17 / 73, 20-573 LUBLIN
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Main category
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Register Data
NIP
7123405123
REGON
386652150
KRS
0000852621
Legal form
limited liability company
Register Address
UL. SZAFIROWA 17 / 73, 20-573 LUBLIN
Date of registration in KRS
2020-07-30
Date of commencement of economic activity
2020-07-30
Act signature
LU.VI NS-REJ.KRS/4911/25/932
Pkd codes
88.10.Z - Social assistance without accommodation for elderly people or those with disabilities
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.32.Z - Installation of building carpentry
43.39.Z - Specialized construction works
43.91.Z - Masonry works
43.99.Z - Other specialized construction works, not classified elsewhere
47.91.Z - Intermediary retail sale, non-specialized
78.10.Z - Employment placement and recruitment services
Payer VAT status
exempted
Vat list bank account(s)
PL39 2490 0005 0000 4600 3580 7274 
PL40 2490 0005 0000 4520 7533 7162 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 | % | |
Profit (loss) on sale  | -0 | 0,1 | 1257 | |
Gross profit (loss) | 0,2 | -0 | 0,1 | 1638,5 |
EBITDA | 0,2 | -0 | 0,1 | 1444,2 |
Short time liabilities | 0 | 0 | 0 | 130,7 |
Other operating costs | 0 | 0 | -∞ | |
Equity capital | 0,2 | 0,1 | 0,2 | 65,9 |
Operating profit (EBIT) | 0,2 | -0 | 0,1 | 1444,2 |
Assets | 0,2 | 0,2 | 0,3 | 70,4 |
Net profit (loss) | 0,1 | -0 | 0,1 | 1492,1 |
Cash | 0,1 | 0,1 | 0,1 | 38 |
Liabilities and provisions for liabilities | 0 | 0 | 0 | 115,8 |
Net income from sale | 1,5 | 1,7 | 1,5 | -14,2 |
Working assets | 0,2 | 0,2 | 0,3 | 70,4 |
Other income costs | 0 | 0 | -94,8 | |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 90,6 | -4,7 | 39,7 | 44,4 |
Equity capital to total assets | 82,3 | 91,1 | 88,7 | -2,4 |
Gross profit margin | 10 | -0,4 | 7,4 | 7,8 |
EBITDA Margin | 10,4 | -0,5 | 8,1 | 8,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 8 | 3 | 8 | 5 |
Current financial liquidity indicator | 5.649275302886963 | 12.422944068908691 | 9.172611236572266 | -3,2 |
Net dept to EBITDA | -0.7995606660842896 | 8.205896377563477 | -0.7029419541358948 | -8,9 |
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 on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
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