Full name
P-SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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P-SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. TYSIĄCLECIA 14, 09-400 PŁOCK
TAX ID6652439682
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P-SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6652439682
KRS0000179537
Share capital50,000.00 zł
address
UL. TYSIĄCLECIA 14, 09-400 PŁOCK
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Register Data
NIP
6652439682
REGON
311095043
KRS
0000179537
Legal form
limited liability company
Register Address
UL. TYSIĄCLECIA 14, 09-400 PŁOCK
Date of registration in KRS
2003-12-30
Date of commencement of economic activity
2003-12-30
Act signature
RDF/661159/24/507
Pkd codes
68.20.Z - Rental and operating of own or leased real estate
47.11 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
52.1 - Warehousing and storage
68.1 - Buying and selling of own real estate
68.3 - Real estate activities on a fee or contract basis
70.2 - Management consultancy activities
73.1 - Advertising
77.3 - Rental and leasing of other machinery, equipment and tangible goods
81.2 - Cleaning activities
92.0 - Gambling and betting activities
Payer VAT status
Active
Vat list bank account(s)
PL66 1050 1139 1000 0023 3307 8901 
Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2019 | 2020 | 2021 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets  | 40,1 | 39,2 | 42,2 | 7,7 |
Gross profit (loss) | 5,7 | 6 | 5,5 | -7 |
EBITDA | 7,1 | 7,1 | 7,4 | 3 |
Net profit (loss) | 4,6 | 4,8 | 4,4 | -9,8 |
Cash | 7,7 | 7,4 | 5 | -31,4 |
Liabilities and provisions for liabilities | 17,2 | 15,9 | 14,6 | -8,5 |
Net income from sale | 9,5 | 9,3 | 9,9 | 6,9 |
Short time liabilities | 0,4 | 1,7 | 1,6 | -7,1 |
Working assets | 7,9 | 7,7 | 11,6 | 50,2 |
Equity capital | 22,9 | 23,3 | 27,6 | 18,7 |
Operating profit (EBIT) | 6,3 | 6,3 | 6,4 | 2,8 |
Depreciation | 0,8 | 0,9 | 0,9 | 4,5 |
% | % | % | p.p. | |
Profitability of capital | 20,3 | 20,8 | 15,8 | -5 |
Equity capital to total assets | 57,1 | 59,3 | 65,4 | 6,1 |
Gross profit margin | 60,3 | 64,1 | 55,7 | -8,4 |
EBITDA Margin | 75,2 | 76,9 | 74 | -2,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 15 | 68 | 59 | -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
Annual financial report
Download pdf01-01-2023 - 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 (3)
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