Full name
POL-KONTROL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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POL-KONTROL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. WARSZAWSKA 39, 61-028 POZNAŃ
TAX ID7822432232
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POL-KONTROL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7822432232
KRS0000306755
Share capital50,000.00 zł
address
UL. WARSZAWSKA 39, 61-028 POZNAŃ
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Register Data
NIP
7822432232
REGON
300845863
KRS
0000306755
Legal form
limited liability company
Register Address
UL. WARSZAWSKA 39, 61-028 POZNAŃ
Date of registration in KRS
2008-05-29
Date of commencement of economic activity
2008-05-29
Act signature
RDF/587769/24/724
Pkd codes
71.20.B - Other technical testing and analysis
33.1 - Repair of fabricated metal products, machinery and equipment
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
70.22.Z - Business and other management consultancy activities
72.19.Z - Other research and experimental development on natural sciences and engineering
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
78 - Employment activities
78.20.Z - Temporary employment agency activities
78.30.Z - Other human resources provision
82.92.Z - Packaging activities
Payer VAT status
Active
Vat list bank account(s)
PL66 1050 1520 1000 0023 2928 9157 
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 | % | |
Profit (loss) on sale  | -1,5 | -5,4 | -0,4 | 93,4 |
Gross profit (loss) | -1,5 | -6 | -1,3 | 78,7 |
EBITDA | -1,3 | -5,4 | -0,4 | 93,4 |
Short time liabilities | 0,3 | 0 | 0 | 0 |
Other operating costs | 0 | 0 | 0 | -73,7 |
Equity capital | 75,4 | 69,4 | 68,3 | -1,5 |
Operating profit (EBIT) | -1,5 | -5,4 | -0,4 | 93,4 |
Assets | 75,7 | 69,6 | 68,3 | -1,9 |
Net profit (loss) | -1,5 | -6 | -1,3 | 78,3 |
Cash | 21,9 | 20,5 | 14,2 | -30,9 |
Net income from sale | 30,7 | 24,4 | 33,3 | 36,5 |
Liabilities and provisions for liabilities | 0,3 | 0,2 | 0 | -100 |
Working assets | 75,7 | 69,6 | 68,3 | -1,9 |
Other income costs | 0 | 0 | 0 | 121,4 |
Depreciation | 0,1 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | -2 | -8,6 | -1,9 | 6,7 |
Equity capital to total assets | 99,6 | 99,6 | 100 | 0,4 |
Gross profit margin | -4,8 | -24,6 | -3,8 | 20,8 |
EBITDA Margin | -4,4 | -22 | -1,1 | 20,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 3 | 0 | 0 | 0 |
Current financial liquidity indicator | 279.1224365234375 | 870591.4375 | 854333.4375 | -16 258 |
Net dept to EBITDA | 16.261783599853516 | 3.8188700675964355 | 40.29353713989258 | 36,5 |
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
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