Full name
POLSERVICE GEO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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POLSERVICE GEO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. TANECZNA 30, 02-829 WARSZAWA
TAX ID7010045870
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POLSERVICE GEO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7010045870
KRS0000269026
Share capital1,500,000.00 zł
address
UL. TANECZNA 30, 02-829 WARSZAWA
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Register Data
NIP
7010045870
REGON
140775333
KRS
0000269026
Legal form
limited liability company
Register Address
UL. TANECZNA 30, 02-829 WARSZAWA
Date of registration in KRS
2006-12-04
Date of commencement of economic activity
2006-12-04
Act signature
WA.XII NS-REJ.KRS/68377/22/975/ADE
Pkd codes
71.12.Z - Engineering activities and related technical consultancy
42.11.Z - Works related to the construction of roads and highways
42.12.Z - Works related to the construction of railways and underground railways
42.13.Z - Works related to the construction of bridges and tunnels
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.12.Z - Site preparation for construction
43.13.Z - Performing excavations and geological-engineering drilling
Payer VAT status
Active
Vat list bank account(s)
PL37 1500 1126 1211 2009 0921 0000 
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)  | 2,1 | 2 | 0,7 | -63,3 |
EBITDA | 2,5 | 2,3 | 0,8 | -64,2 |
Short time liabilities | 1,1 | 1 | 0,9 | -11,6 |
Equity capital | 14,3 | 14,2 | 13,2 | -7,1 |
Operating profit (EBIT) | 2,1 | 2 | 0,5 | -75,4 |
Assets | 15,4 | 15,3 | 14,1 | -7,3 |
Net profit (loss) | 1,6 | 1,5 | 0,5 | -65,7 |
Cash | 7 | 6,7 | 7,1 | 4,7 |
Liabilities and provisions for liabilities | 1,1 | 1 | 0,9 | -10,2 |
Net income from sale | 19,3 | 16,2 | 15,2 | -6,3 |
Working assets | 10,9 | 10,7 | 11,1 | 3,5 |
Depreciation | 0,4 | 0,4 | 0,4 | -4,2 |
% | % | % | p.p. | |
Profitability of capital | 11,3 | 10,9 | 4 | -6,9 |
Equity capital to total assets | 92,9 | 93,3 | 93,5 | 0,2 |
Gross profit margin | 10,6 | 12,2 | 4,8 | -7,4 |
EBITDA Margin | 13,1 | 14,4 | 5,5 | -8,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 21 | 23 | 22 | -1 |
Current financial liquidity indicator | 9.977312088012695 | 10.432483673095703 | 12.017541885375977 | 1,6 |
Net dept to EBITDA | -2.760380268096924 | -2.8866047859191895 | -8.443561553955078 | -5,5 |
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
Activity report
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the annual financial statements
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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