Full name
"POLSERVICE DEVELOPMENT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"POLSERVICE DEVELOPMENT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. MŚCIWOJA II 3, 83-300 KARTUZY
TAX ID9581572256
Rate company:
"POLSERVICE DEVELOPMENT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9581572256
KRS0000286540
Share capital11,702,000.00 zł
address
UL. MŚCIWOJA II 3, 83-300 KARTUZY
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Register Data
NIP
9581572256
REGON
220473461
KRS
0000286540
Legal form
limited liability company
Register Address
UL. MŚCIWOJA II 3, 83-300 KARTUZY
Date of registration in KRS
2007-08-28
Date of commencement of economic activity
2007-08-28
Act signature
GD.VIII NS-REJ.KRS/1930/25/960
Pkd codes
41.10.Z - Construction work related to the construction of residential and non-residential buildings
16.23.Z - Production of other carpentry and joinery products for construction
25.99.Z - Manufacture of other ready-made metal products not elsewhere classified
41.20.Z - Construction work related to the construction of residential and non-residential buildings
43.12.Z - Site preparation for construction
43.3 - Performing finishing construction works
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.32.Z - Other real estate activities on behalf of third parties
Payer VAT status
Active
Vat list bank account(s)
PL84 1140 1153 0000 4223 0900 1001 
PL02 1240 1239 1111 0010 1520 8456 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 | % | |
Gross profit (loss)  | 9,9 | -1,5 | -1,6 | -9,9 |
EBITDA | 10,2 | -1,5 | -1,9 | -29,9 |
Short time liabilities | 6,6 | 1,6 | 3,5 | 117 |
Equity capital | 34,2 | 25 | 14,4 | -42,5 |
Operating profit (EBIT) | 9,9 | -1,7 | -2 | -19,5 |
Assets | 42,8 | 27,3 | 19 | -30,3 |
Net profit (loss) | 8 | -1,1 | -1,6 | -43 |
Cash | 30,2 | 3,6 | 3,8 | 4,9 |
Net income from sale | 38,8 | 9,8 | 9,1 | -7,1 |
Liabilities and provisions for liabilities | 8,7 | 2,3 | 4,6 | 105 |
Working assets | 36,5 | 20,3 | 13,5 | -33,4 |
Depreciation | 0,3 | 0,3 | 0,2 | -40,2 |
% | % | % | p.p. | |
Profitability of capital | 23,4 | -4,6 | -11,4 | -6,8 |
Equity capital to total assets | 79,8 | 91,7 | 75,6 | -16,1 |
Gross profit margin | 25,4 | -15,2 | -18 | -2,8 |
EBITDA Margin | 26,1 | -14,8 | -20,7 | -5,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 62 | 60 | 139 | 79 |
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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