Full name
THE MOTHERSHIP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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THE MOTHERSHIP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. ZDUŃSKA 18 / M1, 30-304 KRAKÓW
TAX ID6762475064
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THE MOTHERSHIP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6762475064
KRS0000504220
Share capital110,000.00 zł
address
UL. ZDUŃSKA 18 / M1, 30-304 KRAKÓW
Categories
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Register Data
NIP
6762475064
REGON
123083261
KRS
0000504220
Legal form
limited liability company
Register Address
UL. ZDUŃSKA 18 / M1, 30-304 KRAKÓW
Date of registration in KRS
2014-04-04
Date of commencement of economic activity
2014-04-04
Act signature
RDF/688235/24/484
Pkd codes
70.10.Z - Activities of head office and holding companies, excluding financial holding companies
58.21.Z - Publishing of computer games
59.11.Z - Motion picture, video and television programme production activities
59.12.Z - Motion picture, video and television programme post-production activities
59.13.Z - Motion picture, video and television programme distribution activities
59.20.Z - Sound recording and music publishing activities
62.01.Z - Computer programming activities
70.21.Z - Public relations and communication activities
73.11.Z - Advertising agencies activities
77.40.Z - Leasing of intellectual property and similar products, except copyrighted works
Payer VAT status
Unregirestered
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 | % | |
Assets  | 123,4 | 122,1 | 96 | -21,4 |
Gross profit (loss) | 54,4 | -0,5 | -6,7 | -1132,8 |
EBITDA | 87,6 | 7,9 | -6,7 | -185,4 |
Net profit (loss) | 47 | -0,5 | -6,7 | -1132,8 |
Cash | 59,4 | 27,1 | 40,3 | 48,6 |
Liabilities and provisions for liabilities | 431,9 | 432,8 | 413,4 | -4,5 |
Net income from sale | 147,7 | 38 | 0 | -100 |
Short time liabilities | 431 | 429,5 | 410,2 | -4,5 |
Working assets | 97,7 | 103,9 | 77,8 | -25,1 |
Equity capital | -308,5 | -310,7 | -317,4 | -2,2 |
Operating profit (EBIT) | 79,3 | -0,5 | -6,7 | -1132,8 |
Depreciation | 8,3 | 8,4 | 0 | -100 |
% | % | % | p.p. | |
Profitability of capital | -15,2 | 0,2 | 2,1 | 1,9 |
Equity capital to total assets | -250,1 | -254,5 | -330,7 | -76,2 |
Gross profit margin | 36,8 | -1,4 | -38,2 | |
EBITDA Margin | 59,4 | 20,7 | -38,7 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 1065 | 4126 | 2 147 483 648 | 2 147 479 522 |
Financial statements
Opinions
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