Full name
PRZEDSIĘBIORSTWO HANDLOWO-PRODUKCYJNE "ROLSERWIS" SPÓŁKA AKCYJNA
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PRZEDSIĘBIORSTWO HANDLOWO-PRODUKCYJNE "ROLSERWIS" SPÓŁKA AKCYJNA
UL. SIERPECKA 10, 09-402 PŁOCK
TAX ID7740004990
Rate company:
PRZEDSIĘBIORSTWO HANDLOWO-PRODUKCYJNE "ROLSERWIS" SPÓŁKA AKCYJNA
TAX ID7740004990
KRS0000054293
Share capital2,067,784.00 zł
address
UL. SIERPECKA 10, 09-402 PŁOCK
Website
www.rolserwis.plCategories
Main category
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Register Data
NIP
7740004990
REGON
004739819
KRS
0000054293
Legal form
joint stock company
Register Address
UL. SIERPECKA 10, 09-402 PŁOCK
Date of registration in KRS
2001-10-30
Date of commencement of economic activity
2001-10-30
Act signature
LD.XX NS-REJ.KRS/21878/24/362/ADE
Website
WWW.ROLSERWIS.PL
Pkd codes
46.61.Z - Wholesale trade of agricultural machinery and additional equipment
01.61.Z - Service activities supporting crop production
33.12.Z - Repair and maintenance of machinery
33.20.Z - Installation of industrial machinery, equipment, and devices
46.14.Z - Activity of agents involved in wholesale trade of machinery, industrial equipment, ships, and aircraft
46.69.Z - Wholesale trade
46.75.Z - Wholesale trade
64.19.Z - Other monetary intermediation
77.31.Z - Rental and leasing of agricultural machinery and equipment
45.19.Z
Payer VAT status
Active
Vat list bank account(s)
PL48 1240 2539 1111 0011 1074 8464 
PL71 1160 2202 0000 0002 6379 6264 PL38 1160 2202 0000 0002 6379 6470 
PL35 1020 3974 0000 5702 0101 0941 PL08 1020 3974 0000 5102 0102 6756 Show more bank accounts from VAT list (2)
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)  | 9,3 | 4 | 2,1 | -47,9 |
EBITDA | 10,4 | 4,7 | 6,2 | 32,2 |
Short time liabilities | 67,9 | 86,7 | 76,6 | -11,7 |
Equity capital | 30,3 | 44,2 | 46,2 | 4,5 |
Operating profit (EBIT) | 9,7 | 4,4 | 5,2 | 17,9 |
Assets | 103,5 | 135,6 | 129,8 | -4,3 |
Net profit (loss) | 7,9 | 4 | 2 | -49,5 |
Cash | 0,2 | 1,1 | 0,6 | -46,5 |
Liabilities and provisions for liabilities | 73,2 | 91,4 | 83,6 | -8,5 |
Net income from sale | 196,5 | 79 | 191,9 | 142,8 |
Working assets | 94,6 | 123,1 | 116,8 | -5,1 |
Depreciation | 0,7 | 0,3 | 1 | 237,9 |
% | % | % | p.p. | |
Profitability of capital | 26 | 9 | 4,3 | -4,7 |
Equity capital to total assets | 29,3 | 32,6 | 35,6 | 3 |
Gross profit margin | 4,7 | 5,1 | 1,1 | -4 |
EBITDA Margin | 5,3 | 6 | 3,2 | -2,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 126 | 401 | 146 | -255 |
Current financial liquidity indicator | 1.3187661170959473 | 1.3549803495407104 | 1.452166199684143 | 0,1 |
Net dept to EBITDA | 0.8967161178588867 | 2.226773977279663 | 4.252305030822754 | 2,1 |
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 pdfShow more (1)
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