SPÓŁDZIELNIA SOCJALNA "SERCEM DO LUDZI"
UL. ODRODZENIA 14 / 5, 82-440 DZIERZGOŃ
TAX ID5792271615
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SPÓŁDZIELNIA SOCJALNA "SERCEM DO LUDZI"
TAX ID5792271615
KRS0000798490
address
UL. ODRODZENIA 14 / 5, 82-440 DZIERZGOŃ
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Register Data
NIP
5792271615 
REGON
384146938
KRS
0000798490
Legal form
cooperative
Register Address
UL. ODRODZENIA 14 / 5, 82-440 DZIERZGOŃ
Date of registration in KRS
2019-08-19
Date of commencement of economic activity
2019-08-19
Act signature
RDF/610026/24/21
Pkd codes
88.10.Z - Social work activities without accommodation for the elderly and disabled
81.10.Z - Combined facilities support activities
81.21.Z - General cleaning of buildings
86.90.A - Physiotherapeutical activities
86.90.E - Other human health activities notelsewhere classified
88.99.Z - Other social work activities without accommodation notelsewhere classified
96.01.Z - Washing and (dry-)cleaning of textile and fur products
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  | -45,6 | -36,6 | -67,6 | -84,8 |
Gross profit (loss) | -46 | -36,9 | -68 | -84 |
Short time liabilities | 27,6 | 40,3 | 76,6 | 90,3 |
Other operating costs | 0 | 0 | ||
Equity capital | 120,5 | 0,4 | 0,4 | 0 |
Operating profit (EBIT) | -45,6 | |||
Assets | 146,2 | 124,6 | 93 | -25,4 |
Net profit (loss) | -46 | -36,9 | -68 | -84 |
Cash | 71,4 | -25,5 | ||
Net income from sale | 435,5 | 555,7 | 686,2 | 23,5 |
Liabilities and provisions for liabilities | 27,6 | 40,3 | 76,6 | 90,3 |
Working assets | 84 | 77,6 | 63 | -18,7 |
Other income costs | 0 | -100 | ||
Depreciation | 17,1 | 17,1 | 0 | |
% | % | % | p.p. | |
Profitability of capital | -38,1 | -9232,9 | -16 990 | -7757,1 |
Equity capital to total assets | 82,5 | 0,3 | 0,4 | 0,1 |
Gross profit margin | -10,6 | -6,6 | -9,9 | -3,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 23 | 26 | 41 | 15 |
Current financial liquidity indicator | 3.0415592193603516 | 1.926047682762146 | 0.8228443264961243 | -1,1 |
Financial statements
01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 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
Download pdfuses security reCAPTCHA
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