Full name
ZBILANSOWANI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ZBILANSOWANI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. BIELNIKI 1 / 2, 61-556 POZNAŃ
TAX ID7811849543
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ZBILANSOWANI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID7811849543
KRS0000353212
Share capital5,000.00 zł
address
UL. BIELNIKI 1 / 2, 61-556 POZNAŃ
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Register Data
NIP
7811849543
REGON
301405652
KRS
0000353212
Legal form
limited liability company
Register Address
UL. BIELNIKI 1 / 2, 61-556 POZNAŃ
Date of registration in KRS
2010-04-12
Date of commencement of economic activity
2010-04-12
Act signature
PO.VIII NS-REJ.KRS/9286/23/826/ADE
Pkd codes
69.20.Z - Accounting, bookkeeping and tax consultancy
68.20.Z - Rental and management of own or leased real estate
70.22.Z - Head office activities and management consultancy
74.30.Z - Translation and interpretation activities
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.33.Z - Rental and leasing of office machinery and equipment, including computers
78.10.Z - Employment placement and recruitment services
78.30.Z - Employment activities
82.11.Z - Office administrative support activities and other business support services
82.99.Z - Other business support activities, not elsewhere classified
Payer VAT status
Active
Vat list bank account(s)
PL33 1140 2004 0000 3902 7968 2338 
PL12 1090 1854 0000 0001 1388 7232 Financial data
Net sales [PLN]
Gross profit / loss [PLN]
Automatically generated based on financial statements from KRS Registry
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss)  | -45 | 70,5 | 17,8 | -74,8 |
EBITDA | -26,8 | 83,7 | 51,1 | -39 |
Short time liabilities | 149,4 | 122,6 | 82,8 | -32,5 |
Equity capital | 253,6 | 324,1 | 339,1 | 4,6 |
Operating profit (EBIT) | -38,6 | 79,2 | 31,3 | -60,5 |
Assets | 533,6 | 562,6 | 522,9 | -7 |
Net profit (loss) | -45 | 70,5 | 15 | -78,7 |
Cash | 50,6 | 26,7 | 25,1 | -5,7 |
Net income from sale | 453,6 | 539,9 | 692 | 28,2 |
Liabilities and provisions for liabilities | 280,1 | 238,5 | 183,8 | -22,9 |
Working assets | 201,9 | 156,2 | 136,4 | -12,7 |
Depreciation | 11,8 | 4,5 | 19,8 | 344 |
% | % | % | p.p. | |
Profitability of capital | -17,7 | 21,8 | 4,4 | -17,4 |
Equity capital to total assets | 47,5 | 57,6 | 64,8 | 7,2 |
Gross profit margin | -9,9 | 13,1 | 2,6 | -10,5 |
EBITDA Margin | -5,9 | 15,5 | 7,4 | -8,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 120 | 83 | 44 | -39 |
Current financial liquidity indicator | 1.3511799573898315 | 1.2740567922592163 | 1.648285150527954 | 0,3 |
Net dept to EBITDA | -5.775367736816406 | 1.6900177001953125 | 1.866097331047058 | 0,2 |
Financial statements
01-01-2022 - 31-12-2022
Annual financial report
Download xml01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Annual financial report
Download pdf01-01-2022 - 31-12-2022
Resolution or decision approving the annual financial statements
Download pdf01-01-2022 - 31-12-2022
Activity report
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