Full name
AUDITPLUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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AUDITPLUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. TADEUSZA KOŚCIUSZKI 1 / 301, 34-500 ZAKOPANE
TAX ID7361675591
AUDITPLUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7361675591
KRS0000313526
Share capital50,000.00 zł
address
UL. TADEUSZA KOŚCIUSZKI 1 / 301, 34-500 ZAKOPANE
Categories
Main category
Other categories
Register Data
NIP
7361675591
REGON
120776294
KRS
0000313526
Legal form
limited liability company
Register Address
UL. TADEUSZA KOŚCIUSZKI 1 / 301, 34-500 ZAKOPANE
Date of registration in KRS
2008-09-15
Date of commencement of economic activity
2008-09-15
Act signature
RDF/761951/25/210
Pkd codes
58.11.Z - Publishing of books
58.12.Z - Publishing of newspapers
58.13.Z - Publishing of journals and periodicals
58.14.Z - Publishing activities
58.19.Z - Other publishing activities, excluding software publishing
58.29.Z - Publishing of other software
62.01.Z - Activities related to programming, IT consulting, and related activities
62.02.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
63.91.Z - Portal and search engine activities
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.19.Z - Other monetary intermediation
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.22.Z - Insurance agent and broker activities
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
69.20.Z - Accounting, bookkeeping and tax consultancy
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
73.11.Z - Advertising agency activities
73.12.A - Advertising through mass media
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
73.20.Z - Market research and public opinion polling
77.40.Z - Leasing of intellectual property and similar products, excluding works protected by copyright
79.11.A - Travel agency activities
79.11.B - Travel agency activities
79.12.Z - Tour operator activities
79.90.A - Other reservation services and related activities
79.90.B - Other reservation services and related activities
79.90.C - Other reservation services and related activities
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
82.91.Z - Activities of collection agencies and credit bureaus
82.92.Z - Packaging activities
82.99.Z - Other business support activities, not elsewhere classified
85.51.Z - Non-school forms of sports education and recreational and sports activities
85.52.Z - Non-school forms of artistic education
85.53.Z - Non-school forms of education in driving and piloting
85.59.A - Foreign language education
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
85.60.Z - Educational support activities
94.11.Z - Activities of commercial organizations and employers' organizations
94.12.Z - Activities of membership-based professional and vocational organizations
Payer VAT status
Active
Vat list bank account(s)
PL81 102 0 34 66 0 000 9902 006 8 54 04 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 | % | |
Kapitał (fundusz) własny  | 0,7 | 0,8 | 0,8 | 10,2 |
Przychody netto ze sprzedaży | 1,6 | 1,9 | 2,2 | 15,8 |
Zysk operacyjny (EBIT) | 0,1 | 0 | 0,1 | 670,2 |
Aktywa obrotowe | 0,6 | 0,6 | 0,7 | 19,5 |
Zysk (strata) netto | 0,1 | 0 | 0,1 | 693,3 |
Środki pieniężne | 0,3 | 0,2 | 0,4 | 71,5 |
Amortyzacja | 0 | 0 | 0 | 23,7 |
Zobowiązania krótkoterminowe | 0,2 | 0,2 | 0,3 | 19,6 |
EBITDA | 0,1 | 0 | 0,1 | 347,8 |
Zysk (strata) brutto | 0,1 | 0 | 0,1 | 641,5 |
Zobowiązania i rezerwy na zobowiązania | 0,3 | 0,2 | 0,3 | 19,7 |
Aktywa | 1 | 1 | 1,1 | 12,4 |
% | % | % | p.p. | |
Rentowność kapitału (ROE) | 11,7 | 1,3 | 9,2 | 7,9 |
Marża zysku brutto | 5,5 | 0,6 | 4 | 3,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 5,5 | 0,5 | 3,5 | 3 |
Marża EBITDA | 6,2 | 1,3 | 4,8 | 3,5 |
Kapitał własny do aktywów ogółem | 73,6 | 76,7 | 75,2 | -1,5 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 53 | 44 | 46 | 2 |
Wskaźnik bieżącej płynności finansowej | 2.3918182849884033 | 2.589597463607788 | 2.5883617401123047 | 0 |
Wskaźnik zadłużenia netto do EBITDA | -2.656224489212036 | -9.417747497558594 | -3.704777956008911 | 5,7 |
Financial statements
01-01-2023 - 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
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
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