Full name
"SERV-SERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"SERV-SERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KSIĘCIA JÓZEFA PONIATOWSKIEGO 4 / 1, 45-049 OPOLE
TAX ID7542178181
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"SERV-SERWIS" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7542178181
KRS0000197127
Share capital44,000.00 zł
address
UL. KSIĘCIA JÓZEFA PONIATOWSKIEGO 4 / 1, 45-049 OPOLE
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Main category
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Register Data
NIP
7542178181
REGON
531246767
KRS
0000197127
Legal form
limited liability company
Register Address
UL. KSIĘCIA JÓZEFA PONIATOWSKIEGO 4 / 1, 45-049 OPOLE
Date of registration in KRS
2004-02-25
Date of commencement of economic activity
2004-02-25
Act signature
RDF/653511/24/367
Pkd codes
55.10.Z - Hotels and similar accommodation
33.14.Z - Repair and maintenance of electrical equipment
46.34.A - Wholesale of alcoholic beverages
46.34.B - Wholesale of non-alcoholic beverages
56.10.A - Restaurants and other eating places
95.21.Z - Repair and maintenance of consumer electronics
96.09.Z - Other personal service activities not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL87 1140 1788 0000 4310 5900 1001 
PL18 1050 1504 1000 0024 6466 6250 PL50 1050 1504 1000 0090 8080 1419 PL51 1050 1504 1000 0090 8080 1401 PL73 1050 1504 1000 0090 8080 1393 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 | % | |
Profit (loss) on sale  | -0,3 | -0,3 | -0,2 | 33,4 |
Gross profit (loss) | -0,4 | -0,3 | -0,2 | 32,3 |
EBITDA | -0,3 | -0,3 | -0,2 | 44,1 |
Short time liabilities | 0,1 | 0,1 | 0,1 | -14,5 |
Other operating costs | 0,1 | 0 | 0 | 5,2 |
Equity capital | 6,3 | 6 | 5,8 | -3,6 |
Operating profit (EBIT) | -0,4 | -0,3 | -0,2 | 31,1 |
Assets | 6,4 | 6,1 | 5,9 | -3,8 |
Net profit (loss) | -0,4 | -0,3 | -0,2 | 32,3 |
Cash | 1,2 | 0,8 | 0,6 | -31,2 |
Liabilities and provisions for liabilities | 0,1 | 0,1 | 0,1 | -12,6 |
Net income from sale | 0,1 | 0,1 | 0,1 | -16,4 |
Working assets | 6,2 | 5,9 | 5,7 | -3,7 |
Other income costs | 0 | 0 | 0 | 85 |
Depreciation | 0 | 0 | 0,1 | 152,2 |
% | % | % | p.p. | |
Profitability of capital | -5,9 | -5,3 | -3,7 | 1,6 |
Equity capital to total assets | 97,9 | 97,6 | 97,8 | 0,2 |
Gross profit margin | -251,6 | -232 | -187,7 | 44,3 |
EBITDA Margin | -232,5 | -224,7 | -150,2 | 74,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 279 | 350 | 357 | 7 |
Current financial liquidity indicator | 55.19704055786133 | 45.5733757019043 | 51.32926940917969 | 5,7 |
Net dept to EBITDA | 3.392383575439453 | 2.7557904720306396 | 3.391641855239868 | 0,6 |
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
Resolution on profit distribution or loss coverage
Download pdf01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
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