Kulczyk Holding S.à r.l.

ActiveVerified data

PLN 1,435,474,041

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B100856

Filing currency

PLN

Financial years published

2011–2024 · 14 years

Profit and loss account

Most recent filing

2025-12-09

Previously filed as

Polenergia Holding S.à r.l. · KI Energy S. à r.l.

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric20242023202220212020201920182017201620152014201320122011
Net turnoverPLN 35,783
Other operating incomePLN 190,558PLN 7,262PLN 1,051,718PLN 1,004,163PLN 366,351PLN 13,681,441€509,983
Raw materials, consumables and other external expenses-PLN 4,960,336-PLN 6,745,798-PLN 3,316,043-PLN 4,212,475-PLN 2,653,515-PLN 4,458,254
Staff costs-PLN 273,378-PLN 276,267-PLN 197,219-PLN 179,988-PLN 592,797
Value adjustments-PLN 57,827-PLN 167,180-PLN 36,644PLN 6,320-PLN 151,920-PLN 151,920-PLN 151,920-PLN 151,920-€9,085
Other operating charges-PLN 1,450,839-PLN 2,185,934-PLN 1,686,784-PLN 1,215,748-PLN 1,018,901-PLN 450,424-PLN 539,055-PLN 527,684-PLN 1,784,288-€718,140-€647,707
Operating result-PLN 5,774,808
Interest payable and similar expenses-PLN 33,757,346-PLN 33,266,041-PLN 19,918,094-PLN 11,608,667-PLN 2,652,231-PLN 3,143,169-PLN 78,870,836-PLN 81,458,009-PLN 90,407,346-€18,792,810-€5,102,505
Profit before tax-PLN 1,233,910-PLN 1,902,641-PLN 592,866,302PLN 45,046PLN 38,453€190,333€3,094,450
Tax on profit or loss-PLN 1,202PLN 14,717PLN 25,378-PLN 13,687-PLN 3,210-€3,210-€10,000
Result for the year-PLN 25,512,619-PLN 1,242,554-PLN 2,135,645-PLN 10,115,884PLN 616,250,340-PLN 9,724,165-PLN 12,196,176-PLN 1,968,862-PLN 592,848,476PLN 0PLN 0€0€7,077,049€3,011,559
Total assetsPLN 1,435,474,041PLN 1,255,623,345PLN 1,267,687,207PLN 994,929,469PLN 1,120,810,884PLN 341,173,905PLN 337,472,110PLN 323,248,529PLN 321,776,058PLN 699,785,987PLN 1,021,768,483€284,291,249€290,018,080€126,726,084
Fixed assetsPLN 968,114,921PLN 1,253,353,385PLN 1,239,538,137PLN 984,545,299PLN 970,131,692PLN 236,956,043PLN 334,068,410PLN 318,936,675PLN 320,924,238PLN 695,068,739PLN 1,006,897,028€272,423,174€265,283,097€91,891,562
Financial assetsPLN 967,834,091PLN 1,253,196,248PLN 1,239,435,459PLN 984,449,383PLN 970,041,345PLN 236,865,696PLN 333,978,063PLN 318,822,735PLN 320,658,378PLN 694,650,959PLN 1,006,327,328€272,250,422€265,283,097€91,891,562
Participating interests€0
Current assetsPLN 467,296,945PLN 2,021,382PLN 28,076,926PLN 10,384,170PLN 150,679,110PLN 104,217,779PLN 3,403,701PLN 4,304,735PLN 844,304PLN 4,652,412PLN 14,806,478€11,794,433€24,532,552€34,834,522
Cash at bank and in handPLN 5,051,051PLN 1,272,216PLN 27,262,260PLN 3,657,817PLN 3,746,271PLN 2,455,707PLN 1,407,893PLN 2,857,312PLN 628,243PLN 4,136,659PLN 1,987,890€11,497,356€23,923,255€34,800,381
Capital and reservesPLN 781,932,343PLN 766,461,458PLN 767,704,012PLN 769,839,657PLN 779,955,541PLN 163,705,201PLN 173,429,366PLN 185,625,542PLN 187,594,404-PLN 170,187,428-PLN 104,172,475€38,641,089€56,524,068€8,349,107
ProvisionsPLN 42,571PLN 20,663PLN 82,088PLN 96,830PLN 152,647PLN 138,961€33,892€28,969€33,915
CreditorsPLN 653,541,698PLN 489,161,887PLN 499,983,195PLN 225,089,812PLN 340,855,343PLN 177,426,133PLN 164,022,082PLN 137,540,899PLN 134,084,824PLN 869,820,768PLN 1,125,801,998€245,616,269€233,465,043€118,343,062
Creditors due within one yearPLN 519,438,459
Creditors due after more than one yearPLN 134,103,238
Total liabilitiesPLN 653,541,698PLN 489,161,887PLN 499,983,195PLN 225,089,812PLN 340,855,343PLN 177,468,704PLN 164,042,744PLN 137,622,987PLN 134,181,654PLN 869,973,415PLN 1,125,940,959€245,650,160€233,494,012€118,376,977

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024-1953.2 %+54.5 %+45.5 %
2023+41.8 %+61.0 %+39.0 %
2022+78.9 %+60.6 %+39.4 %
2021-101.6 %+77.4 %+22.6 %
2020+6437.3 %+69.6 %+30.4 %
2019+20.3 %-27175.4 %+48.0 %+52.0 %
2018-519.5 %+51.4 %+48.6 %
2017+99.7 %+57.4 %+42.6 %
2016+58.3 %+41.7 %
2015-24.3 %+124.3 %
2014-10.2 %+110.2 %
2013-100.0 %+13.6 %+86.4 %
2012+135.0 %+19.5 %+80.5 %
2011+6.6 %+93.4 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • 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 4 consecutive filed periods.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-12-09

Processed financial years (25)

  • 2024-01-012024-12-31

    CA_COMPPABR · 2025-12-09

  • 2024-01-012024-12-31

    CA_BILANABR · 2025-12-09

  • 2023-01-012023-12-31

    CA_BILAN · 2024-07-29

  • 2023-01-012023-12-31

    CA_COMPP · 2024-07-29

  • 2022-01-012022-12-31

    CA_BILAN · 2024-01-16

  • 2021-01-012021-12-31

    CA_BILAN · 2023-10-03

  • 2021-01-012021-12-31

    CA_COMPP · 2023-10-03

  • 2020-01-012020-12-31

    CA_BILAN · 2022-04-29

  • 2020-01-012020-12-31

    CA_COMPP · 2022-04-29

  • 2019-01-012019-12-31

    CA_BILAN · 2020-07-13

  • 2019-01-012019-12-31

    CA_COMPP · 2020-07-13

  • 2018-01-012018-12-31

    CA_BILAN · 2019-08-16

  • 2017-01-012017-12-31

    CA_COMPP · 2018-06-22

  • 2017-01-012017-12-31

    CA_BILAN · 2018-06-22

  • 2016-01-012016-12-31

    CA_BILAN · 2017-04-19

  • 2016-01-012016-12-31

    CA_COMPP · 2017-04-19

  • 2015-01-012015-12-31

    CA_BILAN · 2016-05-23

  • 2015-01-012015-12-31

    CA_COMPP · 2016-05-23

  • 2014-01-012014-12-31

    CA_BILAN · 2015-04-23

  • 2014-01-012014-12-31

    CA_COMPP · 2015-04-23

  • 2013-01-012013-12-31

    CA_BILAN · 2014-09-02

  • 2013-01-012013-12-31

    CA_COMPP · 2014-09-02

  • 2012-01-012012-12-31

    CA_BILAN · 2013-06-18

  • 2011-01-012011-12-31

    CA_COMPP · 2012-07-03

  • 2011-01-012011-12-31

    CA_BILAN · 2012-07-03

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.