Full name
PROSERV POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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PROSERV POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. RYNEK STAROMIEJSKI 36 / 38, 87-100 TORUŃ
TAX ID9562353122
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PROSERV POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9562353122
KRS0000799147
Share capital5,000.00 zł
address
UL. RYNEK STAROMIEJSKI 36 / 38, 87-100 TORUŃ
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Register Data
NIP
9562353122
REGON
384103308
KRS
0000799147
Legal form
limited liability company
Register Address
UL. RYNEK STAROMIEJSKI 36 / 38, 87-100 TORUŃ
Date of registration in KRS
2019-08-12
Date of commencement of economic activity
2019-08-12
Act signature
TO.VII NS-REJ.KRS/8517/24/215
Pkd codes
62.02.Z - Computer consultancy activities
62.01.Z - Computer programming activities
62.03.Z - Computer facilities management activities
62.09.Z - Other information technology and computer service activities
63.11.Z - Data processing, hosting and related activities
63.12.Z - Web portals
Payer VAT status
Active
Vat list bank account(s)
PL31 1240 4009 1978 0011 0300 2399 
PL12 1240 4009 1111 0011 0300 2344 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss)  | 45,4 | -60,6 | -88,1 | -45,5 |
EBITDA | -59,2 | -79,1 | -33,5 | |
Short time liabilities | 218,4 | 204 | -6,6 | |
Income tax | 4,3 | |||
Equity capital | 113,8 | 48 | -40,1 | -183,4 |
Operating profit (EBIT) | -60,4 | -83,3 | -37,9 | |
Assets | 391,5 | 266,5 | 163,9 | -38,5 |
Net profit (loss) | 41,1 | -65,8 | -88,1 | -33,9 |
Cash | 44,4 | 13,5 | -69,6 | |
Net income from sale | 642,8 | 452,1 | -29,7 | |
Liabilities and provisions for liabilities | 277,7 | 218,4 | 204 | -6,6 |
Working assets | 389,6 | 252,5 | 149,9 | -40,6 |
Depreciation | 1,1 | 4,2 | 269 | |
Basic operational activity income | 599,5 | |||
% | % | % | p.p. | |
Profitability of capital | 36,1 | -137 | 219,8 | 356,8 |
Equity capital to total assets | 29,1 | 18 | -24,4 | -42,4 |
Gross profit margin | 7,6 | -9,4 | -19,5 | -10,1 |
EBITDA Margin | -9,2 | -17,5 | -8,3 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 124 | 165 | 41 | |
Current financial liquidity indicator | 1.1557508707046509 | 0.734906017780304 | -0,5 | |
Net dept to EBITDA | -2.605620861053467 | -2.342766284942627 | 0,3 |
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
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 (2)
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