Joint-Stock Company (S.A.)

Fallen LEAF

Fallen LEAF Spółka Akcyjna

KRS: 0000871663NIP: 5252844800REGON: 387669097Share capital: 158.0 K PLN

Publishing58.21.ZPublishing of computer games

UL. MOKOTOWSKA, 65, 1, 00-533, WARSZAWA, POLSKA · View on map

Active

Joint-Stock Company (S.A.)

Fallen LEAF

Fallen LEAF Spółka Akcyjna

KRS: 0000871663NIP: 5252844800REGON: 387669097Share capital: 158.0 K PLN

Publishing58.21.ZPublishing of computer games

UL. MOKOTOWSKA, 65, 1, 00-533, WARSZAWA, POLSKA · View on map

Active

Financial statements - Fallen LEAF

Financial statements of Fallen LEAF - filed documents, filing punctuality and the full filing history in KRS 0000871663.

Financial statement details Fallen LEAF

4 filings available from the repository

2024

Jednostka inna | 366 days

2023

Jednostka inna | 365 days

2022

Jednostka inna | 365 days

2021

Jednostka inna | 396 days

Statement for fiscal year 2024

Period: January 1, 2024 - December 31, 2024 | Currency: PLN | Filed: October 29, 2025

Going concern declaredJednostkaInna

Income statement

Net revenue from sales

-87.7%8.0 K PLN

Operating expenses

-2.3%952.5 K PLN

Operating profit / (loss)

-15.5%-967.8 K PLN

Other operating income

-95.6%4.6 K PLN

Other operating expenses

-20.2%28.0 K PLN

Financial income

+1136.2%52.8 K PLN

Financial expenses

-28.2%69.7 K PLN

Profit / (loss) before tax

-5.8%-984.7 K PLN

Income tax

-100.0%0 PLN

Net profit / (loss)

+37.5%-968.3 K PLN

Balance sheet

Total assets

+9.5%8.3 M PLN

Non-current assets

+69.3%8.5 K PLN

Current assets

+9.5%8.3 M PLN

Inventories

-2.2%6.8 M PLN

Short-term receivables

-31.6%200.2 K PLN

Cash and equivalents

+489.1%117.4 K PLN

Total equity

-12.9%4.7 M PLN

Share capital

0.0%137.0 K PLN

Liabilities and provisions

+63.9%3.6 M PLN

Long-term liabilities

+2.9%505.6 K PLN

Short-term liabilities

+125.7%2.5 M PLN

Provisions

-2.1%610.5 K PLN

Profit waterfall 2024

Revenue

8.0 K PLN

Operating costs

-952.5 K PLN

Operating profit

-967.8 K PLN

Other operating inc.

4.6 K PLN

Other operating exp.

-28.0 K PLN

Financial income

52.8 K PLN

Financial costs

-69.7 K PLN

Profit before tax

-984.7 K PLN

Net profit

-968.3 K PLN

Cost structure by nature

Materials and energy

7.6 K PLN

External services

365.8 K PLN

Wages and salaries

539.6 K PLN

Social security and benefits

3.8 K PLN

Taxes and fees

270 PLN

Other costs by nature

35.3 K PLN

Financial ratios (2024)

ROA

-11.63%

ROE

-20.62%

Net margin

-12,103.69%

Operating margin

-12,097.85%

Gross margin

-12,309.30%

Current ratio

3.38

Cash ratio

0.05

Debt ratio

0.44

Debt / equity

0.77

Asset turnover

0.00

Working capital

5.9 M PLN

Filings and compliance - Fallen LEAF

Filing discipline

2021–2024

Trend: improving (-21 days/year)

Score

28/100

Late

Average delay

116 days

Max delay

169 days

On-time rate

Latest reporting year

2024

Available years

2021202220232024

Filing entries

Filing history

October 29, 2025Late by 106 daysJednostkaInna 1-3

Financial statement 2024

Revenue: 8.0 K PLNNet profit: -968.3 K PLNNet margin: -12,103.69%

Period: January 1, 2024 – December 31, 2024Drafted: March 22, 2025Statutory deadline: July 15, 2025

August 2, 2024Late by 18 daysJednostkaInna 1-2

Financial statement 2023

Revenue: 65.0 K PLNNet profit: -1.5 M PLNNet margin: -2,380.32%

Period: January 1, 2023 – December 31, 2023Drafted: June 24, 2024Statutory deadline: July 15, 2024

December 31, 2023Late by 169 daysJednostkaInna 1-2

Financial statement 2022

Revenue: 4.1 M PLNNet profit: 2.8 M PLNNet margin: 68.14%

Period: January 1, 2022 – December 31, 2022Drafted: March 31, 2023Statutory deadline: July 15, 2023

December 31, 2022Late by 169 daysJednostkaInna 1-2

Financial statement 2021

Revenue: 0 PLNNet profit: -426.4 K PLN

Period: December 1, 2020 – December 31, 2021Drafted: May 26, 2022Statutory deadline: July 15, 2022