SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Execon Services
Execon Services Spółka z Ograniczoną Odpowiedzialnością
Financial results of Execon Services: revenue, net profit, profitability, ROE, margins, investor ratios and valuation. Data from official KRS filings (0000348512).
Execon Services has filed financial statements for 2 reporting years in the Polish National Court Register (KRS 0000348512), covering 2023–2024. The dashboard below shows the income statement, balance sheet, profitability ratios, valuation indicators and a multi-year comparison against the company's industry benchmark.
Headline figures for the most recent reported year (2024): net revenue 9,876,979 PLN, net profit 110,187 PLN, total assets 4,848,869 PLN and equity 963,431 PLN. Use the chart toolbar to switch between absolute amounts and indexed series, or to jump straight into the per-year sprawozdanie finansowe.
Derived metrics include ROE, ROA, net and operating margin, the current ratio and the cash ratio, debt-to-equity and asset turnover. Each ratio is plotted alongside the median for Execon Services's PKD activity class, so reading whether the company is above or below the industry takes one glance instead of a side-by-side calculation.
Revenue
9.9 M PLN
2024
Net profit
110.2 K PLN
2024
Assets
4.8 M PLN
2024
Equity
963.4 K PLN
2024
EBITDA
416.1 K PLN
2024
Valuation
3.7 M PLN
Low confidence
Low confidence
Analysis of financial data across available reporting years
ROA
2.27%
Positive return on assets
Debt ratio
N/A
Asset turnover
2.04
Net margin
1.12%
ROE
N/A
Current ratio
N/A
Gross margin
1.62%
Operating margin
2.78%
Debt / equity
N/A
Working capital
N/A
Liquidity ratios (ROE, current ratio, debt to equity, working capital) unavailable - equity, current assets or short-term liabilities missing in filings.
2 years of data (2023–2024)
Revenue
2024
Net profit
2/2 profitable years
Assets
2024
Equity
2024
Net revenue
Net profit / loss
Profit waterfall 2024
Cost structure 2024
Ratios 2024
Full table of ratios over 2 years (2023–2024)
| Metric | 2023 | 2024 |
|---|---|---|
| Profitability | ||
| Gross margin | 1.11% | 1.62% |
| Operating margin | 3.83% | 2.78% |
| EBIT margin | 3.83% | 2.78% |
| EBITDA margin | 6.55% | 4.21% |
| Net margin | 0.83% | 1.12% |
| ROA | 1.26% | 2.27% |
| Leverage | ||
| Interest coverage (EBIT) | 1.40 | 2.37 |
| Efficiency | ||
| Asset turnover | 1.52 | 2.04 |
Estimated value
3.7 M PLN
Range: 778.2 K PLN - 13.6 M PLN
Low confidence
Input data for 2024, which the model uses to compute the company's estimated value.
Scale of operations
Balance sheet
Debt
Indicators
SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Execon Services Spółka z Ograniczoną Odpowiedzialnością