"POSNET POLSKA" SPÓŁKA AKCYJNA
UL. MUNICYPALNA 33, 02-281 WARSZAWA
TAX ID5222628262
Rate company:
"POSNET POLSKA" SPÓŁKA AKCYJNA
TAX ID5222628262
KRS0000082030
Share capital100,000.00 zł
address
UL. MUNICYPALNA 33, 02-281 WARSZAWA
Website
www.posnet.com.plCategories
Main category
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Register Data
NIP
5222628262 
REGON
017428510
KRS
0000082030
Legal form
joint stock company
Register Address
UL. MUNICYPALNA 33, 02-281 WARSZAWA
Date of registration in KRS
2002-01-16
Date of commencement of economic activity
2002-01-16
Act signature
WA.XIV NS-REJ.KRS/42302/23/286/ADE
Website
WWW.POSNET.COM.PL
Pkd codes
28.23.Z - Manufacture of office machinery and equipment, excluding computers and peripheral equipment
26 - Manufacture of computers, electronic and optical products
28 - Manufacture of machines and equipment not elsewhere classified
33 - Repair, maintenance, and installation of machinery and equipment
46 - Wholesale trade
62 - Activities related to programming, IT consulting, and related activities
68 - Real estate activities
69.20.Z - Accounting, bookkeeping and tax consultancy
70 - Head office activities and management consultancy
77 - Rental and leasing
Payer VAT status
Active
Vat list bank account(s)
PL74 1600 1462 1747 8555 0000 0003 
PL47 1600 1462 1747 8555 0000 0004 PL31 1600 1462 1747 8555 0000 0001 
PL23 1500 1197 1211 9003 6524 0000 PL25 1500 1197 1211 9005 4368 0000 PL30 1500 1197 1211 9003 9323 0000 PL30 1500 1197 1211 9004 4561 0000 PL38 1500 1197 1211 9002 9122 0000 PL72 1500 1197 1211 9004 9133 0000 PL74 1500 1197 1211 9003 3318 0000 PL78 1500 1197 1211 9003 6511 0000 PL87 1500 1197 1211 9006 0646 0000 PL97 1500 1197 1211 9004 3069 0000 PL98 1090 0004 0000 0012 5493 0001 Show more bank accounts from VAT list (11)
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)  | 58,4 | 21,9 | 20,7 | -5,4 |
EBITDA | 63,2 | 26,7 | 22,4 | -16 |
Short time liabilities | 19,2 | 10,9 | 11,2 | 2,5 |
Equity capital | 245,8 | 191,3 | 187,9 | -1,8 |
Operating profit (EBIT) | 60 | 23,1 | 18,6 | -19,7 |
Assets | 266,2 | 204 | 201,3 | -1,3 |
Net profit (loss) | 46,8 | 17,2 | 16,5 | -4,1 |
Cash | 107,1 | 21,1 | 38,4 | 81,6 |
Liabilities and provisions for liabilities | 20,5 | 12,7 | 13,5 | 6,7 |
Net income from sale | 227,2 | 169,8 | 160,8 | -5,3 |
Working assets | 191,1 | 139,3 | 125,6 | -9,9 |
Depreciation | 3,2 | 3,5 | 3,8 | 8,3 |
% | % | % | p.p. | |
Profitability of capital | 19,1 | 9 | 8,8 | -0,2 |
Equity capital to total assets | 92,3 | 93,8 | 93,3 | -0,5 |
Gross profit margin | 25,7 | 12,9 | 12,9 | 0 |
EBITDA Margin | 27,8 | 15,7 | 13,9 | -1,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 31 | 23 | 25 | 2 |
Current financial liquidity indicator | 9.94508171081543 | 12.210021018981934 | 10.649923324584961 | -1,6 |
Net dept to EBITDA | -1.6933109760284424 | -0.793246328830719 | -1.7139954566955566 | -0,9 |
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
Auditor's opinion / report on the audit of the annual financial statements
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 pdf01-01-2023 - 31-12-2023
Consolidated annual financial statements
Download xml01-01-2023 - 31-12-2023
Consolidated annual financial statements
Download pdf01-01-2023 - 31-12-2023
Auditor's opinion / report on the audit of the consolidated annual financial statements of the capital group
Download pdf01-01-2023 - 31-12-2023
A report on the activities of the parent company and a report on the activities of the capital group
Download pdf01-01-2023 - 31-12-2023
A resolution or a decision approving the consolidated annual financial statements
Download pdfShow more (8)
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