Full name
PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE "SERWO" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE "SERWO" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. SKŁADOWA 46, 41-902 BYTOM
TAX ID6260004647
PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE "SERWO" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6260004647
KRS0000216622
Share capital50,000.00 zł
address
UL. SKŁADOWA 46, 41-902 BYTOM
Categories
Main category
Other categories
Register Data
NIP
6260004647
REGON
270546445
KRS
0000216622
Legal form
limited liability company
Register Address
UL. SKŁADOWA 46, 41-902 BYTOM
Date of registration in KRS
2004-09-14
Date of commencement of economic activity
2004-09-14
Act signature
RDF/772441/25/232
Pkd codes
22.1 - Manufacture of rubber products
22.2 - Manufacture of plastic products
22.3 - Manufacture of rubber and plastic products
28.1 - Manufacture of general-purpose machinery
28.2 - Manufacture of other general-purpose machinery
28.3 - Manufacture of agricultural and forestry machinery
28.4 - Manufacture of metalworking machines and mechanical tools
28.5 - Manufacture of machines and equipment not elsewhere classified
28.6 - Manufacture of machines and equipment not elsewhere classified
28.7 - Manufacture of machines and equipment not elsewhere classified
30.0 - Manufacture of other transport equipment
31.1 - Manufacture of furniture
31.2 - Manufacture of furniture
31.3 - Manufacture of furniture
31.4 - Manufacture of furniture
31.5 - Manufacture of furniture
31.6 - Manufacture of furniture
32.1 - Manufacture of jewelry, precious metals, and similar products
32.2 - Manufacture of musical instruments
32.3 - Manufacture of sporting goods
33.1 - Repair and maintenance of metal products, machinery, and equipment
33.2 - Installation of industrial machinery, equipment, and devices
33.3 - Repair, maintenance, and installation of machinery and equipment
33.4 - Repair, maintenance, and installation of machinery and equipment
33.5 - Repair, maintenance, and installation of machinery and equipment
50.1 - Sea and coastal passenger transport
50.2 - Sea and coastal freight transport
50.3 - Inland waterway passenger transport
50.4 - Inland water transport of goods
50.5 - Water transport
52.1 - Warehousing and storage of goods
52.4 - Warehousing, storage, and support activities for transport
52.5 - Warehousing, storage, and support activities for transport
52.6 - Warehousing, storage, and support activities for transport
52.7 - Warehousing, storage, and support activities for transport
63.1 - Services related to computing infrastructure, data processing, website management (hosting), and related activities
63.21.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
70.1 - Head office activities
70.2 - Business and management consultancy activities
70.3 - Head office activities and management consultancy
71.1 - Architectural and engineering activities and related technical consultancy
71.2 - Technical testing and analysis
71.4 - Architectural and engineering activities, technical testing and analysis
72.1 - Scientific research and development in natural and technical sciences
72.2 - Scientific research and development in social sciences and humanities
72.3 - Scientific research and development activities
72.4 - Scientific research and development activities
72.5 - Scientific research and development activities
72.6 - Scientific research and development activities
74.13 - Interior design activities
74.14 - Other specialized design activities
74.3 - Translation and interpretation activities
74.4 - Other professional, scientific and technical activities
74.87 - Other professional, scientific and technical activities
Payer VAT status
Active
Vat list bank account(s)
PL62 124 0 48 49 1 111 0010 561 5 57 88 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 | % | |
EBITDA  | -2,7 | -8,6 | -16 | -86,9 |
Zobowiązania i rezerwy na zobowiązania | 318,7 | 347,4 | 391,6 | 12,7 |
Zysk (strata) brutto | -4,3 | -10,2 | -17,7 | -72,8 |
Kapitał (fundusz) własny | -209,4 | -219,6 | -237,3 | -8,1 |
Aktywa obrotowe | 88,8 | 108,9 | 137,1 | 25,9 |
Zysk operacyjny (EBIT) | -4,3 | -10,2 | -17,7 | -72,8 |
Zysk (strata) netto | -4,3 | -10,2 | -17,7 | -72,8 |
Przychody netto ze sprzedaży | 89,5 | 88,5 | 98 | 10,7 |
Środki pieniężne | 7,2 | |||
Zobowiązania krótkoterminowe | 143,7 | 172,4 | 216,6 | 25,7 |
Aktywa | 109,4 | 127,8 | 154,3 | 20,8 |
Amortyzacja | 1,7 | 1,7 | 1,7 | 0 |
% | % | % | p.p. | |
Marża zysku brutto | -4,8 | -11,6 | -18 | -6,4 |
Marża EBITDA | -3 | -9,7 | -16,3 | -6,6 |
Wskaźnik Rentowności sprzedaży (ROS) | -4,8 | -11,6 | -18 | -6,4 |
Rentowność kapitału (ROE) | 2,1 | 4,7 | 7,5 | 2,8 |
Kapitał własny do aktywów ogółem | -191,5 | -171,9 | -153,8 | 18,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 586 | 711 | 807 | 96 |
Wskaźnik bieżącej płynności finansowej | 0.6177728176116943 | |||
Wskaźnik zadłużenia netto do EBITDA | -62.900596618652344 |
Financial statements
01-01-2023 - 31-12-2023
Activity report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 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 (1)
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