Full name
ZAP RACHUNKOWOŚĆ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ZAP RACHUNKOWOŚĆ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KROTOSZYŃSKA 35, 63-400 OSTRÓW WIELKOPOLSKI
TAX ID6222281876
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ZAP RACHUNKOWOŚĆ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID6222281876
KRS0000013624
Share capital50,000.00 zł
address
UL. KROTOSZYŃSKA 35, 63-400 OSTRÓW WIELKOPOLSKI
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Register Data
NIP
6222281876
REGON
250917012
KRS
0000013624
Legal form
limited liability company
Register Address
UL. KROTOSZYŃSKA 35, 63-400 OSTRÓW WIELKOPOLSKI
Date of registration in KRS
2001-05-22
Date of commencement of economic activity
2001-05-22
Act signature
PO.IX NS-REJ.KRS/10546/24/216
Pkd codes
69.20.Z - Accounting, bookkeeping and auditing activities; tax consultancy
62.01.Z - Computer programming activities
62.02.Z - Computer consultancy activities
62.03.Z - Computer facilities management activities
63.11.Z - Data processing, hosting and related activities
70.22.Z - Business and other management consultancy activities
85.59.B - Other out-of-school forms of education, not elsewhere classified
95.11.Z - Repair and maintenance of computers and peripheral equipment
Payer VAT status
Active
Vat list bank account(s)
PL95 1090 1160 0000 0000 1603 0255 
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 | % | |
Profit (loss) on sale  | -0,3 | 0 | 0,2 | 323,1 |
Gross profit (loss) | -0,2 | 0 | 0,1 | 274,8 |
EBITDA | -0,1 | 0,1 | 0,2 | 70,2 |
Short time liabilities | 0,5 | 0,6 | 0,4 | -20 |
Other operating costs | 0 | 0 | 0 | 3569,7 |
Equity capital | 0,1 | 0,1 | 0,2 | 108,4 |
Operating profit (EBIT) | -0,2 | 0,1 | 0,2 | 201,6 |
Assets | 0,6 | 0,7 | 0,6 | -4 |
Net profit (loss) | -0,2 | 0 | 0,1 | 268,6 |
Cash | 0,2 | 0,3 | 0,3 | 14,6 |
Liabilities and provisions for liabilities | 0,6 | 0,6 | 0,4 | -22 |
Net income from sale | 1,8 | 2,2 | 2,4 | 11,6 |
Working assets | 0,3 | 0,5 | 0,5 | 3,7 |
Other income costs | 0,1 | 0 | 0 | 7,4 |
Depreciation | 0,1 | 0,1 | 0 | -38,8 |
% | % | % | p.p. | |
Profitability of capital | -385,8 | 40,4 | 71,4 | 31 |
Equity capital to total assets | 8,9 | 13,9 | 30,1 | 16,2 |
Gross profit margin | -11,5 | 1,7 | 5,8 | 4,1 |
EBITDA Margin | -5,9 | 6 | 9,1 | 3,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 103 | 93 | 67 | -26 |
Current financial liquidity indicator | 0.6433035731315613 | 0.8219459652900696 | 1.0648714303970337 | 0,3 |
Net dept to EBITDA | -0.19141754508018494 | -0.49098843336105347 | -0.4919339120388031 | 0 |
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
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
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
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