Full name
ZEB.ROLFES.SCHIERENBECK.ASSOCIATES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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ZEB.ROLFES.SCHIERENBECK.ASSOCIATES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
UL. KRÓLEWSKA 18, 00-103 WARSZAWA
TAX ID5262550750
Rate company:
ZEB.ROLFES.SCHIERENBECK.ASSOCIATES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
TAX ID5262550750
KRS0000056025
Share capital2,300,000.00 zł
address
UL. KRÓLEWSKA 18, 00-103 WARSZAWA
Categories
Main category
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Register Data
NIP
5262550750
REGON
017268726
KRS
0000056025
Legal form
limited liability company
Register Address
UL. KRÓLEWSKA 18, 00-103 WARSZAWA
Date of registration in KRS
2001-10-24
Date of commencement of economic activity
2001-10-24
Act signature
WA.XII NS-REJ.KRS/54817/24/269/ADE
Pkd codes
70.22.Z - Head office activities and management consultancy
46.51.Z - Wholesale trade
58.11.Z - Publishing of books
58.29.Z - Publishing of other software
62.02.Z - Activities related to programming, IT consulting, and related activities
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
Payer VAT status
Active
Vat list bank account(s)
PL42 1240 6247 1978 0000 4980 1763 
PL85 1240 6247 1111 0000 4978 8370 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)  | -0,5 | 0,4 | 0,2 | -53,9 |
EBITDA | -0,2 | 0,6 | 0,5 | -12,1 |
Short time liabilities | 1,6 | 1,8 | 1,8 | -1 |
Equity capital | -0,5 | -0,1 | 0 | 115,1 |
Operating profit (EBIT) | -0,3 | 0,6 | 0,5 | -12,9 |
Assets | 2 | 3,5 | 3,2 | -7,3 |
Net profit (loss) | -0,5 | 0,4 | 0,2 | -57,3 |
Cash | 0,5 | 0,2 | 0,7 | 224,9 |
Liabilities and provisions for liabilities | 2,5 | 3,6 | 3,2 | -11,2 |
Net income from sale | 5,5 | 9,7 | 12,8 | 32,2 |
Working assets | 1,7 | 3,2 | 3 | -6,7 |
Depreciation | 0 | 0 | 0 | 3,6 |
% | % | % | p.p. | |
Profitability of capital | 96,3 | -269,6 | 760,5 | 1030,1 |
Equity capital to total assets | -24,2 | -3,8 | 0,6 | 4,4 |
Gross profit margin | -8,5 | 3,8 | 1,3 | -2,5 |
EBITDA Margin | -4,4 | 6 | 4 | -2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 104 | 68 | 51 | -17 |
Current financial liquidity indicator | 0.6995463371276855 | |||
Net dept to EBITDA | -3.620370626449585 |
Financial statements
01-01-2023 - 31-12-2023
Activity report
Download docx01-01-2023 - 31-12-2023
Annual financial report
Download xml01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 31-12-2023
Annual financial report
Download pdf01-01-2023 - 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
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