We have been operating on the market of auditing and consulting services since 1995. Through partner cooperation, we advise and support our clients in the field of broadly understood economic and financial areas. Based on the resolution of the National Council of Statutory Auditors of 19 April 1995, we have the power to audit financial statements.
Many years of experience that we put at the disposal of our clients was established on the basis of cooperation with entities from various industries and forms of ownership. This diversity allows us to look at the analyzed issues from different sides. At the same time realizing the order, we strive to get to know the industry and business environment of the Principal. This creative combination allows us to responsibly take on high-difficulty orders.
Qualifications, competences and commitment of our team are not the only asset of our company, although they are a guarantee of high quality of work. Our advantage is the ability to listen to the needs of our partners. For us the most important is the customer and his requirements. A deep analysis of the problems we have pointed out allows us to effectively cooperate on the basis of partnership, thanks to which our offer in the field of auditing the financial report is on the one hand a response to the statutory obligation and on the other a proposal to fulfill it for the benefit of our client.
In the period of our over 20 years of activity, we have completed over 250 orders. The experience we have gained gives us solid foundations to take even the most complex orders. The foundations are:
Consulting and management in the areas of finance and accounting,
Designing financial and management accounting systems,
Consulting in the selection and implementation of IT tools (ERP, BI)
Tax consultancy,
Preparing business plans,
Conducting due diligence processes
Audit of financial statements,
Performing agreed audit procedures
Audit of EU projects,
Keeping accounting and tax books,
Running HR and payroll services,
69.20.Z - Accounting, bookkeeping and auditing activities; tax consultancy
58.11.Z - Book publishing
58.14.Z - Publishing of journals and periodicals
58.19.Z - Other publishing activities
70.22.Z - Business and other management consultancy activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
85.59.B - Other out-of-school forms of education, not elsewhere classified
2020 | 2021 | 2022 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Total assets | 153,9 | 159,4 | 105 | -34,1 |
Total operating revenue | 135,3 | 109,2 | 70,6 | -35,4 |
Gross profit / loss | 28,6 | 1,8 | 1,6 | -8,5 |
Liabilities and provisions | 79,1 | 83,2 | 27,6 | -66,8 |
Equity | 74,8 | 76,3 | 77,4 | 1,5 |
Net profit / loss | 25,9 | 1,5 | 1,1 | -22,4 |
Current assets | 148,4 | 159,4 | 105 | -34,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 34,7 | 1,9 | 1,5 | -0,4 |
Return on sales (ROS) | 19,2 | 1,3 | 1,6 | 0,3 |
Gross profit margin | 21,1 | 1,6 | 2,3 | 0,7 |
Equity ratio | 48,6 | 47,8 | 73,7 | 25,9 |
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