EXTEN S.à r.l.
PLN 123,084,324
Total assets 2024 · total of the assets side, as filed
Company information
RCS number
B221734
Legal form
Register section
Filing currency
PLN
Financial years published
2018–2024 · 7 years
Profit and loss account
Most recent filing
2025-07-09
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.
What gets filed, and by whomWhy these fields are missingFinancials
Amounts in the currency of filing, as published by the Centrale des Bilans.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Raw materials, consumables and other external expenses | -PLN 94,201 | -PLN 118,851 | -PLN 113,680 | -PLN 130,637 | -PLN 353,741 | -PLN 301,450 | -PLN 157,712 |
| Staff costs | -PLN 60,929 | -PLN 5,549 | — | — | — | — | — |
| Value adjustments | — | — | — | — | — | PLN 0 | -PLN 19,311 |
| Other operating charges | — | — | PLN 0 | -PLN 2,002 | — | — | — |
| Interest payable and similar expenses | PLN 1,272 | -PLN 7,282 | -PLN 3,636 | -PLN 1,486 | -PLN 8,556 | -PLN 481,147 | -PLN 86,862 |
| Profit before tax | -PLN 153,752 | -PLN 129,606 | — | — | — | -PLN 782,421 | PLN 312,498 |
| Tax on profit or loss | PLN 0 | -PLN 8,209 | — | — | — | PLN 0 | -PLN 76,142 |
| Result for the year | -PLN 174,647 | -PLN 128,668 | -PLN 118,848 | -PLN 953,871 | -PLN 2,385,147 | -PLN 2,256,283 | PLN 236,322 |
| Total assets | PLN 123,084,324 | PLN 123,422,787 | PLN 123,549,728 | PLN 123,545,351 | PLN 126,054,495 | PLN 124,416,277 | PLN 123,137,753 |
| Fixed assets | PLN 123,053,515 | PLN 123,053,515 | PLN 123,053,515 | PLN 123,053,515 | PLN 122,911,595 | PLN 120,925,000 | PLN 120,925,000 |
| Financial assets | PLN 123,053,515 | PLN 123,053,515 | PLN 123,053,515 | PLN 123,053,515 | PLN 122,911,595 | PLN 120,925,000 | PLN 120,925,000 |
| Current assets | PLN 30,809 | PLN 369,272 | PLN 496,213 | PLN 491,836 | PLN 3,142,900 | PLN 3,491,277 | PLN 2,212,753 |
| Cash at bank and in hand | PLN 2,231 | PLN 143,671 | PLN 247,383 | PLN 13,764 | PLN 45,616 | PLN 201,735 | PLN 25,357 |
| Capital and reserves | PLN 121,515,169 | PLN 121,834,287 | PLN 121,962,955 | PLN 122,081,802 | PLN 123,035,674 | PLN 121,272,387 | PLN 114,613,382 |
| Creditors | PLN 1,569,155 | PLN 1,588,500 | PLN 1,586,773 | PLN 1,463,548 | PLN 3,018,821 | PLN 3,143,890 | PLN 8,524,371 |
| Total liabilities | PLN 1,569,155 | PLN 1,588,500 | PLN 1,586,773 | PLN 1,463,548 | PLN 3,018,821 | PLN 3,143,890 | PLN 8,524,371 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2024 | — | -35.7 % | — | +98.7 % | +1.3 % |
| 2023 | — | -8.3 % | — | +98.7 % | +1.3 % |
| 2022 | — | +87.5 % | — | +98.7 % | +1.3 % |
| 2021 | — | +60.0 % | — | +98.8 % | +1.2 % |
| 2020 | — | -5.7 % | — | +97.6 % | +2.4 % |
| 2019 | — | -1054.7 % | — | +97.5 % | +2.5 % |
| 2018 | — | — | — | +93.1 % | +6.9 % |
Verification
How much of the public record we hold — it describes our data, not the company.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- Loss-making in 6 consecutive filed periods.
This is not a credit rating: public registers only. Capital and reservesResult for the year
Data sources
STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.
Most recent filing included: 2025-07-09
Processed financial years (14)
2024-01-01 – 2024-12-31
CA_BILAN · 2025-07-09
2024-01-01 – 2024-12-31
CA_COMPP · 2025-07-09
2023-01-01 – 2023-12-31
CA_BILAN · 2024-07-19
2023-01-01 – 2023-12-31
CA_COMPP · 2024-07-19
2022-01-01 – 2022-12-31
CA_BILAN · 2023-06-26
2022-01-01 – 2022-12-31
CA_COMPP · 2023-06-26
2021-01-01 – 2021-12-31
CA_BILAN · 2022-09-01
2021-01-01 – 2021-12-31
CA_COMPP · 2022-09-01
2020-01-01 – 2020-12-31
CA_BILAN · 2022-03-28
2020-01-01 – 2020-12-31
CA_COMPP · 2022-03-28
2019-01-01 – 2019-12-31
CA_BILAN · 2020-05-26
2019-01-01 – 2019-12-31
CA_COMPP · 2020-05-26
2018-02-06 – 2018-12-31
CA_BILAN · 2019-04-23
2018-02-06 – 2018-12-31
CA_COMPP · 2019-04-23
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppCompanies registered around the same time
RCS numbers are issued in sequence, so these companies were registered just before or just after this one.
- Qwerteach S.à r.l.B221733
- STRAS S.A.B221732
- LIONSTARTER GROUP SEB221729
- BRECPF GP S.á r.l.B221727
- Rénova-Home S.à r.l.B221726
- MIDORI S.à r.l.B221725
- VGP Park Goettingen 2 S.à r.l.B221738
- amplura S.à r.l.B221739
- ONE HOME SOLUTIONS S.à r.l.B221741
- Lake Holdco S.à r.l.B221742
- PRYTEK GP S.à r.l.B221745
- Pariser Holdco S.à r.l.B221746
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.