Full name
ROSA ADVERTISING TRADE CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ROSA ADVERTISING TRADE CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. TWARDA 18, 00-105 WARSZAWA
TAX ID5252752104
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ROSA ADVERTISING TRADE CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5252752104
KRS0000734200
Share capital10,000.00 zł
address
UL. TWARDA 18, 00-105 WARSZAWA
Categories
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Register Data
NIP
5252752104
REGON
380374157
KRS
0000734200
Legal form
limited liability company
Register Address
UL. TWARDA 18, 00-105 WARSZAWA
Date of registration in KRS
2018-05-30
Date of commencement of economic activity
2018-05-30
Act signature
RDF/698747/25/858
Pkd codes
73.11.Z - Advertising agency activities
47.91.Z - Intermediary retail sale, non-specialized
63.12.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
70.22.Z - Head office activities and management consultancy
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
Payer VAT status
Active
Vat list bank account(s)
PL37 1140 2004 0000 3212 0701 4055 
PL56 1140 2004 0000 3102 7808 8994 PL83 1140 2004 0000 3912 0701 4048 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  | 2,1 | 2,8 | 0,7 | -74,5 |
Gross profit (loss) | 2,2 | 2,8 | 0,6 | -76,9 |
EBITDA | 2,1 | 2,9 | 0,8 | -73,8 |
Short time liabilities | 0 | 0,2 | 0 | -87,3 |
Other operating costs | 0 | 0,1 | 0 | -67,1 |
Equity capital | 2,3 | 3,5 | 3,7 | 8 |
Operating profit (EBIT) | 2,1 | 2,8 | 0,7 | -75,6 |
Assets | 2,3 | 3,7 | 3,8 | 2,2 |
Net profit (loss) | 2 | 2,5 | 0,6 | -77,1 |
Cash | 0,8 | 2 | 1,4 | -28,7 |
Liabilities and provisions for liabilities | 0 | 0,2 | 0 | -87,3 |
Net income from sale | 5,5 | 5,8 | 5,7 | -0,7 |
Working assets | 1 | 2,2 | 2,1 | -3,8 |
Other income costs | 0 | 0,1 | 0 | -98 |
Depreciation | 0 | 0,1 | 0,1 | 17,9 |
% | % | % | p.p. | |
Profitability of capital | 85,8 | 72,8 | 15,5 | -57,3 |
Equity capital to total assets | 99,4 | 93,9 | 99,2 | 5,3 |
Gross profit margin | 39,3 | 48,1 | 11,2 | -36,9 |
EBITDA Margin | 37,8 | 50,1 | 13,2 | -36,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 1 | 14 | 2 | -12 |
Current financial liquidity indicator | 68.29138946533203 | 9.668401718139648 | 73.24642181396484 | 63,5 |
Net dept to EBITDA | -0.3698500990867615 | -0.6916176676750183 | -1.8817615509033203 | -1,2 |
Financial statements
01-01-2024 - 31-12-2024
Annual financial report
Download xml01-01-2024 - 31-12-2024
Annual financial report
Download docx01-01-2024 - 31-12-2024
Resolution on profit distribution or loss coverage
Download pdf01-01-2024 - 31-12-2024
Resolution or decision approving the annual financial statements
Download pdfShow more (1)
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