Full name
"SPEED" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
"SPEED" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. TADEUSZA WENDY 15, 81-341 GDYNIA
TAX ID9580813114
"SPEED" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID9580813114
KRS0000078138
address
UL. TADEUSZA WENDY 15, 81-341 GDYNIA
Website
www.speed.gdynia.plCategories
Main category
Other categories
Register Data
NIP
9580813114
REGON
191194013
KRS
0000078138
Legal form
limited liability company
Register Address
UL. TADEUSZA WENDY 15, 81-341 GDYNIA
Pkd codes
52.24.A - Cargo handling in sea ports
25.40.Z - Forging, pressing, stamping, and powder metallurgy
28.99.Z - Manufacture of other special-purpose machinery not elsewhere classified
32.20.A - Manufacture of musical instruments
33.20.A - Installation of industrial machinery, equipment, and devices
33.20.B - Installation of industrial machinery, equipment, and devices
33.30.Z - Repair, maintenance, and installation of machinery and equipment
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.91.Z - Works related to the construction of water engineering objects
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
46.11.Z - Activity of agents involved in wholesale trade of agricultural products, live animals, raw materials for the textile industry, and semi-finished products
50.10.A - Sea and coastal passenger transport
50.10.B - Sea and coastal passenger transport
50.20.A - Sea and coastal freight transport
50.20.B - Sea and coastal freight transport
50.30.A - Inland waterway passenger transport
50.30.B - Inland waterway passenger transport
51.12.Z - Air transport
51.14.Z - Air transport
51.18.Z - Air transport
51.64.Z - Air transport
51.65.Z - Air transport
51.70.A - Air transport
51.70.B - Air transport
52.63.Z - Warehousing, storage, and support activities for transport
60.24.A - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
60.24.B - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
60.24.C - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
63.11.A - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.11.B - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.11.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.A - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.B - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.21.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.22.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.40.A - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.40.B - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.40.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.20.A - Financial services, except insurance and pension funds
64.20.B - Financial services, except insurance and pension funds
64.20.C - Financial services, except insurance and pension funds
64.20.D - Financial services, except insurance and pension funds
64.20.E - Financial services, except insurance and pension funds
64.20.F - Financial services, except insurance and pension funds
64.20.G - Financial services, except insurance and pension funds
71.40.Z - Architectural and engineering activities, technical testing and analysis
72.10.Z - Scientific research and development in natural and technical sciences
72.20.Z - Scientific research and development in social sciences and humanities
72.30.Z - Scientific research and development activities
72.40.Z - Scientific research and development activities
72.50.Z - Scientific research and development activities
72.60.Z - Scientific research and development activities
73.10.A - Advertising, market research and public relations
73.10.G - Advertising, market research and public relations
73.10.H - Advertising, market research and public relations
74.14.A - Other specialized design activities
74.20.A - Photographic activities
74.20.C - Photographic activities
74.30.Z - Translation and interpretation activities
80.42.Z - Detective and security activities
93.05.Z - Sports, entertainment, and recreational activities
45.19.Z
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 | % | |
Aktywa  | 83,9 | 97,1 | 119,5 | 23,1 |
Aktywa obrotowe | 35 | 32,2 | 32,1 | -0,3 |
Środki pieniężne | 1,2 | 5,8 | 2,7 | -54,2 |
Kapitał (fundusz) własny | 22,7 | 40 | 54,9 | 37,3 |
Zobowiązania i rezerwy na zobowiązania | 61,2 | 57,1 | 64,6 | 13,2 |
Zysk (strata) brutto | 16,9 | 22,6 | 19,2 | -15,1 |
Zysk (strata) netto | 13,1 | 18,1 | 15,5 | -14,5 |
Amortyzacja | 4 | 6,9 | 9,6 | 40,5 |
EBITDA | 23,6 | 32,2 | 31,7 | -1,3 |
Zysk operacyjny (EBIT) | 19,5 | 25,3 | 22,1 | -12,6 |
Przychody netto ze sprzedaży | 154 | 164,6 | 161 | -2,2 |
Zobowiązania krótkoterminowe | 35,1 | 29,7 | 33,9 | 14,1 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 27 | 41,2 | 45,9 | 4,7 |
Rentowność kapitału (ROE) | 57,7 | 45,2 | 28,2 | -17 |
Wskaźnik Rentowności sprzedaży (ROS) | 8,5 | 11 | 9,6 | -1,4 |
Marża zysku brutto | 11 | 13,7 | 11,9 | -1,8 |
Marża EBITDA | 15,3 | 19,5 | 19,7 | 0,2 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 83 | 66 | 77 | 11 |
Wskaźnik bieżącej płynności finansowej | 0.9207724332809448 | 1.0367028713226318 | 0.9396364688873291 | -0,1 |
Wskaźnik zadłużenia netto do EBITDA | 1.4038817882537842 | 1.0122581720352173 | 1.4022685289382935 | 0,4 |
Financial statements
01-01-2024 - 31-12-2024
Resolution or decision approving the annual financial statements
Download pdf01-01-2024 - 31-12-2024
Resolution on profit distribution or loss coverage
Download pdf01-01-2024 - 31-12-2024
Auditor's opinion / report on the audit of the annual financial statements
Download pdf01-01-2024 - 31-12-2024
Activity report
Download pdf01-01-2024 - 31-12-2024
Annual financial report
Download pdf01-01-2024 - 31-12-2024
Annual financial report
Download xadesShow more (3)
uses security reCAPTCHA
Opinions
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane
0/ 5.0
How do you rate this company?
Your opinion matters to us.