Full name
POLSERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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POLSERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WSPÓLNA 70, 00-687 WARSZAWA
TAX ID5261061724
Rate company:
POLSERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5261061724
KRS0000129911
Share capital9,109,500.00 zł
address
UL. WSPÓLNA 70, 00-687 WARSZAWA
Categories
Main category
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Register Data
NIP
5261061724
REGON
011891370
KRS
0000129911
Legal form
limited liability company
Register Address
UL. WSPÓLNA 70, 00-687 WARSZAWA
Date of registration in KRS
2002-09-06
Date of commencement of economic activity
2002-09-06
Act signature
WA.XIII NS-REJ.KRS/16944/25/247
Pkd codes
64.20.Z - Holding company activities and companies raising funds for other entities
62.0 - Activities related to programming, IT consulting, and related activities
64.92.Z - Other forms of credit granting
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
69.10.Z - Legal activities
69.20.Z - Accounting, bookkeeping and tax consultancy
78.10.Z - Employment placement and recruitment services
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
Payer VAT status
Active
Vat list bank account(s)
PL65 1540 1287 2001 6871 6897 0008 
PL38 1540 1287 2001 6871 6897 0009 PL33 1540 1287 2001 6871 6897 0002 PL60 1540 1287 2001 6871 6897 0001 
PL15 1160 2202 0000 0000 6082 0310 
PL95 1240 1239 1111 0010 0904 7573 PL74 1240 1053 1111 0000 0442 8446 PL49 1540 1287 2001 6871 6897 0005 PL06 1540 1287 2001 6871 6897 0003 Show more bank accounts from VAT list (6)
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)  | 23,6 | 54,4 | 9,3 | -82,9 |
EBITDA | -2,8 | 28,8 | -18,1 | -162,8 |
Short time liabilities | 1 | 3,6 | 1,2 | -66,2 |
Equity capital | 130,1 | 155,5 | 148,8 | -4,3 |
Operating profit (EBIT) | -4,8 | 27,3 | -19,6 | -171,7 |
Assets | 133 | 160,3 | 151 | -5,8 |
Net profit (loss) | 23,7 | 49,2 | 9,3 | -81,1 |
Cash | 19,6 | 33,5 | 16,7 | -50,2 |
Liabilities and provisions for liabilities | 2,9 | 4,8 | 2,2 | -55 |
Net income from sale | 5,1 | 5,3 | 2,2 | -58,5 |
Working assets | 49,3 | 56,1 | 63 | 12,3 |
Depreciation | 2 | 1,4 | 1,5 | 6,9 |
% | % | % | p.p. | |
Profitability of capital | 18,2 | 31,6 | 6,2 | -25,4 |
Equity capital to total assets | 97,8 | 97 | 98,6 | 1,6 |
Gross profit margin | 459,2 | 1019,8 | 420,7 | -599,1 |
EBITDA Margin | -54,5 | 539,2 | -817,1 | -1356,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 68 | 247 | 201 | -46 |
Current financial liquidity indicator | 35.378204345703125 | 15.374802589416504 | 50.69904708862305 | 35,3 |
Net dept to EBITDA | 6.936587810516357 | -1.1477866172790527 | 0.9066109657287598 | 2 |
Financial statements
01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdf01-01-2023 - 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 on profit distribution or loss coverage
Download pdfShow more (3)
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