Full name
PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE "POLSERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE "POLSERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. OFIAR KATYNIA 32, 37-450 STALOWA WOLA
TAX ID8652063976
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PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE "POLSERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID8652063976
KRS0000127222
Share capital150,000.00 zł
address
UL. OFIAR KATYNIA 32, 37-450 STALOWA WOLA
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Main category
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Register Data
NIP
8652063976
REGON
830387686
KRS
0000127222
Legal form
limited liability company
Register Address
UL. OFIAR KATYNIA 32, 37-450 STALOWA WOLA
Date of registration in KRS
2002-08-22
Date of commencement of economic activity
2002-08-22
Act signature
RZ.XII NS-REJ.KRS/18130/21/644/ADE
Pkd codes
45.11.Z
64.19.Z - Other monetary intermediation
64.91.Z - Financial leasing
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.22.Z - Insurance agent and broker activities
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
45.20.Z
45.31.Z
45.32.Z
45.40.Z
Payer VAT status
Active
Vat list bank account(s)
PL08 1240 2799 1111 0000 3845 5779 
PL32 1240 1792 1978 0010 6602 0748 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale  | 0,2 | 195,2 | ||
Gross profit (loss) | 0,1 | -0,4 | 1 | 358,1 |
EBITDA | 0,5 | 0,2 | 1,3 | 604,6 |
Short time liabilities | 8,4 | 3,6 | 1 | -71,7 |
Other operating costs | 0 | -73,1 | ||
Equity capital | 3,2 | 2,8 | 3,6 | 27,9 |
Operating profit (EBIT) | 0,3 | -0 | 1,1 | 8431,6 |
Assets | 12,4 | 6,7 | 4,9 | -27 |
Net profit (loss) | 0,1 | -0,4 | 0,8 | 309,1 |
Cash | 0,4 | 0,1 | 0,1 | 45,3 |
Net income from sale | 19,6 | 14,9 | 8,5 | -43,1 |
Liabilities and provisions for liabilities | 9,2 | 3,9 | 1,3 | -66,2 |
Working assets | 10,3 | 4,8 | 3,5 | -27,4 |
Other income costs | 0,1 | -69,1 | ||
Depreciation | 0,2 | 0,2 | 0,2 | 7 |
% | % | % | p.p. | |
Profitability of capital | 2,7 | -13,3 | 21,8 | 35,1 |
Equity capital to total assets | 25,7 | 41,7 | 73 | 31,3 |
Gross profit margin | 0,6 | -2,5 | 11,3 | 13,8 |
EBITDA Margin | 2,7 | 1,3 | 15,7 | 14,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 156 | 87 | 43 | -44 |
Current financial liquidity indicator | 1.234244704246521 | 1.3467994928359985 | 3.455388307571411 | 2,2 |
Net dept to EBITDA | 6.392839431762695 | 13.822291374206543 | 0.1471528261899948 | -13,7 |
Financial statements
01-01-2024 - 31-12-2024
Annual financial report
Download xml01-01-2024 - 31-12-2024
Annual financial report
Download odt01-01-2024 - 31-12-2024
Annual financial report
Download pdf01-01-2024 - 31-12-2024
Resolution or decision approving the annual financial statements
Download pdf01-01-2024 - 31-12-2024
Activity report
Download pdfShow more (2)
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