Serwis Holdings CEE S.A.
PLN 177,775,575
Total assets 2024 · total of the assets side, as filed
Company information
RCS number
B226569
Legal form
Register section
Filing currency
PLN
Financial years published
2018–2024 · 7 years
Profit and loss account
Most recent filing
2025-07-15
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 |
|---|---|---|---|---|---|---|---|
| Other operating charges | -PLN 115,685 | -PLN 58,117 | -PLN 412,868 | -PLN 111,308 | — | — | — |
| Interest payable and similar expenses | -PLN 995,772 | -PLN 691,563 | -PLN 34,815,973 | -PLN 286,562 | — | — | — |
| Result for the year | PLN 848,152 | PLN 5,515,662 | -PLN 33,298,438 | PLN 9,588 | -PLN 153,350 | -PLN 116,042 | -PLN 37,012 |
| Total assets | PLN 177,775,575 | PLN 162,825,337 | PLN 109,776,519 | PLN 98,399,989 | PLN 64,114,506 | PLN 59,533,704 | PLN 59,553,397 |
| Fixed assets | PLN 177,242,256 | PLN 162,758,324 | PLN 108,328,200 | PLN 97,451,447 | PLN 64,070,573 | PLN 59,533,641 | PLN 59,533,641 |
| Financial assets | PLN 177,242,256 | PLN 162,758,324 | PLN 108,328,200 | PLN 97,451,447 | PLN 64,070,573 | PLN 59,533,641 | PLN 59,533,641 |
| Current assets | PLN 533,319 | PLN 67,013 | PLN 1,448,319 | PLN 948,542 | PLN 43,933 | PLN 63 | PLN 0 |
| Cash at bank and in hand | PLN 17,609 | PLN 25,224 | PLN 100,605 | PLN 925,516 | PLN 43,041 | — | — |
| Capital and reserves | PLN 165,651,826 | PLN 153,218,364 | PLN 102,128,701 | PLN 92,777,139 | PLN 59,227,237 | PLN 59,380,587 | PLN 59,496,629 |
| Creditors | PLN 12,123,749 | PLN 9,606,973 | PLN 7,647,818 | PLN 5,622,850 | PLN 4,887,269 | PLN 153,117 | PLN 56,768 |
| Creditors due within one year | PLN 554,031 | PLN 419,144 | PLN 793,343 | PLN 789,423 | PLN 310,729 | PLN 153,117 | PLN 56,768 |
| Creditors due after more than one year | PLN 11,569,718 | PLN 9,187,829 | PLN 6,854,475 | PLN 4,833,427 | PLN 4,576,540 | — | — |
| Total liabilities | PLN 12,123,749 | PLN 9,606,973 | PLN 7,647,818 | PLN 5,622,850 | PLN 4,887,269 | PLN 153,117 | PLN 56,768 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2024 | — | -84.6 % | — | +93.2 % | +6.8 % |
| 2023 | — | +116.6 % | — | +94.1 % | +5.9 % |
| 2022 | — | -347392.8 % | — | +93.0 % | +7.0 % |
| 2021 | — | +106.3 % | — | +94.3 % | +5.7 % |
| 2020 | — | -32.2 % | — | +92.4 % | +7.6 % |
| 2019 | — | -213.5 % | — | +99.7 % | +0.3 % |
| 2018 | — | — | — | +99.9 % | +0.1 % |
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
Nothing in the published reports stands out as needing particular attention.
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: 2025-07-15
Processed financial years (11)
2024-01-01 – 2024-12-31
CA_BILANABR · 2025-07-15
2024-01-01 – 2024-12-31
CA_COMPPABR · 2025-07-15
2023-01-01 – 2023-12-31
CA_BILANABR · 2024-11-20
2023-01-01 – 2023-12-31
CA_COMPPABR · 2024-11-20
2022-01-01 – 2022-12-31
CA_BILANABR · 2023-12-01
2022-01-01 – 2022-12-31
CA_COMPPABR · 2023-12-01
2021-01-01 – 2021-12-31
CA_BILANABR · 2022-10-03
2021-01-01 – 2021-12-31
CA_COMPPABR · 2022-10-03
2020-01-01 – 2020-12-31
CA_BILANABR · 2021-12-29
2019-01-01 – 2019-12-31
CA_BILANABR · 2020-12-31
2018-07-25 – 2018-12-31
CA_BILANABR · 2019-08-01
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.
- AP Castle Holdings GP S.à r.l.B226566
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- Prunelli Issuer I S.à r.l.B226564
- Sandia SICAR S.à r.l.B226562
- KINE PROB226561
- NEPT Holdings S. à r. l.B226560
- Gamma Topco S.à r.l.B226570
- Infosys Luxembourg S.à r.l.B226573
- Kabe Investments S.à r.l.B226574
- Greystone Investments S.à r.l.B226575
- Hoppegarten Property II S.à r.l.B226576
- BU Adhesives II S.à r.l.B226577
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.