Full name
SERWIS PLUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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SERWIS PLUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. CHOPINA 7 / 8, 00-559 WARSZAWA
TAX ID5262891379
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SERWIS PLUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5262891379
KRS0000244352
Share capital100,000.00 zł
address
UL. CHOPINA 7 / 8, 00-559 WARSZAWA
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Register Data
NIP
5262891379
REGON
140308531
KRS
0000244352
Legal form
limited liability company
Register Address
UL. CHOPINA 7 / 8, 00-559 WARSZAWA
Date of registration in KRS
2005-11-03
Date of commencement of economic activity
2005-11-03
Act signature
WA.XII NS-REJ.KRS/68182/24/95/ADE
Pkd codes
10.13.Z - Production of meat products, including poultry meat products
10 - Manufacture of food products
20 - Manufacture of chemicals and chemical products
46 - Wholesale trade
47 - Retail trade
56 - Food service activities
77 - Rental and leasing
78 - Employment activities
80 - Detective and security activities
81 - Services related to maintaining buildings and landscaping
Payer VAT status
Active
Vat list bank account(s)
PL52 1500 1298 1212 9003 5991 0000 
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 | % | |
Gross profit (loss)  | 2,3 | 0,3 | 1,1 | 231,4 |
EBITDA | 1,1 | 0,4 | 1,1 | 185,4 |
Short time liabilities | 2,2 | 2,3 | 1,1 | -52,8 |
Equity capital | 4,2 | 2,7 | 3,3 | 20,8 |
Operating profit (EBIT) | 1,1 | 0,4 | 1,1 | 212,4 |
Assets | 6,9 | 5,5 | 4,5 | -17,7 |
Net profit (loss) | 2 | 0,2 | 0,9 | 268,3 |
Cash | 3,3 | 2,4 | 2,6 | 7,7 |
Net income from sale | 23,8 | 17,8 | 16,3 | -8,8 |
Liabilities and provisions for liabilities | 2,7 | 2,8 | 1,3 | -54,9 |
Working assets | 6,5 | 5,2 | 4,3 | -16,2 |
Depreciation | 0 | 0 | 0 | -10 |
% | % | % | p.p. | |
Profitability of capital | 48,6 | 8,7 | 26,4 | 17,7 |
Equity capital to total assets | 60,4 | 49,2 | 72,2 | 23 |
Gross profit margin | 9,6 | 1,9 | 6,8 | 4,9 |
EBITDA Margin | 4,7 | 2,2 | 7 | 4,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 34 | 46 | 24 | -22 |
Current financial liquidity indicator | 2.797866106033325 | 2.167971134185791 | 3.8699285984039307 | 1,7 |
Net dept to EBITDA | -2.9686949253082275 | -6.110417366027832 | -2.304934024810791 | 3,8 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download docm01-01-2023 - 31-12-2023
Annual financial report
Download docm01-01-2023 - 31-12-2023
Resolution or decision approving the annual financial statements
Download pdfShow more (1)
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