Full name
POLISA GRUPOWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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POLISA GRUPOWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WARSZAWSKA 153, 43-300 BIELSKO-BIAŁA
TAX ID5472152263
Rate company:
POLISA GRUPOWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5472152263
KRS0000534249
Share capital20,000.00 zł
address
UL. WARSZAWSKA 153, 43-300 BIELSKO-BIAŁA
Categories
Main category
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Register Data
NIP
5472152263
REGON
360254730
KRS
0000534249
Legal form
limited liability company
Register Address
UL. WARSZAWSKA 153, 43-300 BIELSKO-BIAŁA
Date of registration in KRS
2014-12-08
Date of commencement of economic activity
2014-12-08
Act signature
BB.VIII NS-REJ.KRS/5927/20/715/ADE
Pkd codes
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
62.01.Z - Activities related to programming, IT consulting, and related activities
62.03.Z - Activities related to programming, IT consulting, and related activities
62.09.Z - Activities related to programming, IT consulting, and related activities
63.11.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
Payer VAT status
Active
Vat list bank account(s)
PL49 1090 1740 0000 0001 3254 3436 
PL45 1090 1740 0000 0001 2968 8604 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 | % | |
Profit (loss) on sale  | -85,3 | -77,3 | -85 | -10 |
Gross profit (loss) | -104,7 | -96,8 | -103,5 | -6,9 |
EBITDA | 23,7 | 16,4 | 8,9 | -45,7 |
Short time liabilities | 721,4 | 675,4 | 738,5 | 9,3 |
Other operating costs | 0 | 1,1 | 0 | -100 |
Equity capital | -369,7 | -466,6 | -570,1 | -22,2 |
Operating profit (EBIT) | -85,3 | -78,3 | -85 | -8,5 |
Assets | 351,7 | 208,8 | 168,5 | -19,3 |
Net profit (loss) | -104,7 | -96,8 | -103,5 | -6,9 |
Cash | 53,3 | 8,2 | 15,4 | 88,3 |
Net income from sale | 90,3 | 70,4 | 78,4 | 11,4 |
Liabilities and provisions for liabilities | 721,4 | 675,4 | 738,5 | 9,3 |
Working assets | 69,3 | 21,1 | 37,2 | 76 |
Other income costs | 0 | 0 | 0 | -100 |
Depreciation | 108,9 | 94,7 | 93,9 | -0,9 |
% | % | % | p.p. | |
Profitability of capital | 28,3 | 20,8 | 18,2 | -2,6 |
Equity capital to total assets | -105,1 | -223,4 | -338,4 | -115 |
Gross profit margin | -115,9 | -137,5 | -132 | 5,5 |
EBITDA Margin | 26,2 | 23,2 | 11,3 | -11,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 2916 | 3501 | 3438 | -63 |
Current financial liquidity indicator | 0.09610310941934586 | 0.031267765909433365 | 0.05032823979854584 | 0,1 |
Net dept to EBITDA | 27.986398696899414 | 40.712379455566406 | 76.1982192993164 | 35,5 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download docx01-01-2023 - 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 (1)
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