Full name
"VOLKSWAGEN SERWIS UBEZPIECZENIOWY" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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"VOLKSWAGEN SERWIS UBEZPIECZENIOWY" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. RONDO ONZ 1, 00-124 WARSZAWA
TAX ID7821235452
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"VOLKSWAGEN SERWIS UBEZPIECZENIOWY" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7821235452
KRS0000145750
Share capital50,000.00 zł
address
UL. RONDO ONZ 1, 00-124 WARSZAWA
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Register Data
NIP
7821235452
REGON
630676540
KRS
0000145750
Legal form
limited liability company
Register Address
UL. RONDO ONZ 1, 00-124 WARSZAWA
Date of registration in KRS
2003-01-07
Date of commencement of economic activity
2003-01-07
Act signature
WA.XII NS-REJ.KRS/18318/24/421/ADE
Pkd codes
66.22.Z - Insurance agent and broker activities
46.1 - Wholesale trade conducted on behalf of others
64.20.Z - Holding company activities and companies raising funds for other entities
64.91.Z - Financial leasing
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
70.22.Z - Head office activities and management consultancy
73 - Advertising, market research and public relations
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
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)  | 25,7 | 18,8 | 30,2 | 60,6 |
EBITDA | 27,9 | 21,5 | 32,8 | 52,5 |
Short time liabilities | 102,5 | 104,1 | 115,5 | 11 |
Equity capital | 59,5 | 73,5 | 84,6 | 15,1 |
Operating profit (EBIT) | 25,8 | 18,9 | 29,2 | 54,7 |
Assets | 186 | 197,7 | 226,4 | 14,5 |
Net profit (loss) | 20,6 | 14,1 | 25,1 | 78,6 |
Cash | 103,6 | 125,3 | 137,4 | 9,7 |
Liabilities and provisions for liabilities | 126,5 | 124,2 | 141,8 | 14,2 |
Net income from sale | 177,4 | 187,4 | 239,8 | 27,9 |
Working assets | 174,2 | 187,9 | 216,6 | 15,3 |
Depreciation | 2,2 | 2,6 | 3,6 | 37 |
% | % | % | p.p. | |
Profitability of capital | 34,6 | 19,1 | 29,7 | 10,6 |
Equity capital to total assets | 32 | 37,2 | 37,4 | 0,2 |
Gross profit margin | 14,5 | 10 | 12,6 | 2,6 |
EBITDA Margin | 15,7 | 11,5 | 13,7 | 2,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 211 | 203 | 176 | -27 |
Current financial liquidity indicator | 1.4009121656417847 | 1.5397056341171265 | 1.5581703186035156 | 0,1 |
Net dept to EBITDA | -3.6746816635131836 | -5.827966213226318 | -4.1921491622924805 | 1,6 |
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
Auditor's opinion / report on the audit of the annual financial statements
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
Download pdf01-01-2023 - 31-12-2023
Activity report
Download pdfShow more (3)
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