Autopay Spółka Akcyjna
Przychody, wyniki i wskaźniki finansowe Autopay Spółka Akcyjna z 8 lat e-sprawozdań (2018–2025).
W roku 2025 przychody wyniosły 1635122000 zł (+17% r/r), zysk netto 31321000 zł.
- KRS
- 0000320590
- NIP
- 5851351185
- PKD
- 6120Z
- Siedziba
- Sopot
- Zakres
- skonsolidowane
- Stan danych
- 2026-08-25
Wskaźniki finansowe 2018–2025
Wskaźniki finansowe Autopay Spółka Akcyjna 2018–2025 (zł)
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Przychody | 644294047 | 730664401 | 899316312 | 952009000 | 1208724000 | 1301426000 | 1400583000 | 1635122000 |
|---|
| Koszty działalności | 633072540 | 712156554 | 882783714 | 933798000 | 1204102000 | 1293275000 | 1382626000 | 1607851000 |
|---|
| Zysk operacyjny | 12526005 | 19942176 | 16442143 | 18626000 | 6522000 | 4877000 | 15897000 | 23389000 |
|---|
| Zysk netto | 9615573 | 16854170 | 15663851 | 18597000 | 6035000 | 7377000 | 20113000 | 31321000 |
|---|
| Suma aktywów | 104216071 | 125801086 | 143783919 | 191994000 | 368146000 | 436666000 | 433871000 | 462085000 |
|---|
| Kapitał własny | 27620261 | 38424759 | 37535079 | 34801000 | 144019000 | 151571000 | 171720000 | 171003000 |
|---|
Bilans (2025)
Bilans — Autopay Spółka Akcyjna, rok 2025 (zł)
| 2025 | 2024 |
|---|
| Aktywa | 462085000 | 433871000 |
|---|
| Aktywa_A | 98618000 | 73615000 |
|---|
| Aktywa_A_I | 48383000 | 37639000 |
|---|
| Aktywa_A_I_1 | 37170000 | 19373000 |
|---|
| Aktywa_A_I_2 | 0 | 0 |
|---|
| Aktywa_A_I_3 | 9981000 | 11088000 |
|---|
| Aktywa_A_I_4 | 1232000 | 7178000 |
|---|
| Aktywa_A_II | 2773000 | 4363000 |
|---|
| Aktywa_A_II_1 | 2773000 | 4363000 |
|---|
| Aktywa_A_II_2 | 0 | 0 |
|---|
| Aktywa_A_III | 17021000 | 12745000 |
|---|
| Aktywa_A_III_1 | 14639000 | 12622000 |
|---|
| Aktywa_A_III_1_A | 0 | 0 |
|---|
| Aktywa_A_III_1_B | 3423000 | 4356000 |
|---|
| Aktywa_A_III_1_C | 6993000 | 4927000 |
|---|
| Aktywa_A_III_1_D | 3446000 | 2916000 |
|---|
| Aktywa_A_III_1_E | 777000 | 423000 |
|---|
| Aktywa_A_III_2 | 2242000 | 122000 |
|---|
| Aktywa_A_III_3 | 140000 | 0 |
|---|
| Aktywa_A_IV | 3506000 | 3127000 |
|---|
| Aktywa_A_IV_1 | 0 | 0 |
|---|
| Aktywa_A_IV_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3 | 3506000 | 3127000 |
|---|
| Aktywa_A_V | 2098000 | 1731000 |
|---|
| Aktywa_A_V_1 | 0 | 0 |
|---|
| Aktywa_A_V_2 | 0 | 0 |
|---|
| Aktywa_A_V_3 | 2098000 | 1731000 |
|---|
| Aktywa_A_V_3_A | 8000 | 8000 |
|---|
| Aktywa_A_V_3_A_1 | 8000 | 8000 |
|---|
| Aktywa_A_V_3_A_2 | 0 | 0 |
|---|
| Aktywa_A_V_3_A_3 | 0 | 0 |
|---|
| Aktywa_A_V_3_A_4 | 0 | 0 |
|---|
| Aktywa_A_V_3_B | 0 | 0 |
|---|
| Aktywa_A_V_3_B_1 | 0 | 0 |
|---|
| Aktywa_A_V_3_B_2 | 0 | 0 |
|---|
| Aktywa_A_V_3_B_3 | 0 | 0 |
|---|
| Aktywa_A_V_3_B_4 | 0 | 0 |
|---|
| Aktywa_A_V_3_C | 0 | 0 |
|---|
| Aktywa_A_V_3_C_1 | 0 | 0 |
|---|
| Aktywa_A_V_3_C_2 | 0 | 0 |
|---|
| Aktywa_A_V_3_C_3 | 0 | 0 |
|---|
| Aktywa_A_V_3_C_4 | 0 | 0 |
|---|
| Aktywa_A_V_3_D | 2090000 | 1722000 |
|---|
| Aktywa_A_V_3_D_1 | 1072000 | 1072000 |
|---|
| Aktywa_A_V_3_D_2 | 0 | 0 |
|---|
| Aktywa_A_V_3_D_3 | 1018000 | 650000 |
|---|
| Aktywa_A_V_3_D_4 | 0 | 0 |
|---|
| Aktywa_A_V_4 | 0 | 0 |
|---|
| Aktywa_A_VI | 24837000 | 14010000 |
|---|
| Aktywa_A_VI_1 | 23972000 | 13508000 |
|---|
| Aktywa_A_VI_2 | 865000 | 501000 |
|---|
| Aktywa_B | 363467000 | 360257000 |
|---|
| Aktywa_B_I | 82000 | 83000 |
|---|
| Aktywa_B_I_1 | 0 | 0 |
|---|
| Aktywa_B_I_2 | 0 | 0 |
|---|
| Aktywa_B_I_3 | 0 | 0 |
|---|
| Aktywa_B_I_4 | 82000 | 83000 |
|---|
| Aktywa_B_I_5 | 0 | 0 |
|---|
| Aktywa_B_II | 167909000 | 130330000 |
|---|
| Aktywa_B_II_1 | 0 | 0 |
|---|
| Aktywa_B_II_1_A | 0 | 0 |
|---|
| Aktywa_B_II_1_A_1 | 0 | 0 |
|---|
| Aktywa_B_II_1_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_1_B | 0 | 0 |
|---|
| Aktywa_B_II_2 | 0 | 0 |
|---|
| Aktywa_B_II_2_A | 0 | 0 |
|---|
| Aktywa_B_II_2_A_1 | 0 | 0 |
|---|
| Aktywa_B_II_2_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_2_B | 0 | 0 |
|---|
| Aktywa_B_II_3 | 167909000 | 130330000 |
|---|
| Aktywa_B_II_3_A | 28579000 | 23223000 |
|---|
| Aktywa_B_II_3_A_1 | 28579000 | 23223000 |
|---|
| Aktywa_B_II_3_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_3_B | 21610000 | 11943000 |
|---|
| Aktywa_B_II_3_C | 117720000 | 95163000 |
|---|
| Aktywa_B_II_3_D | 0 | 0 |
|---|
| Aktywa_B_III | 178056000 | 215053000 |
|---|
| Aktywa_B_III_1 | 178056000 | 215053000 |
|---|
| Aktywa_B_III_1_A | 38000 | 0 |
|---|
| Aktywa_B_III_1_A_1 | 0 | 0 |
|---|
| Aktywa_B_III_1_A_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_A_3 | 38000 | 0 |
|---|
| Aktywa_B_III_1_A_4 | 0 | 0 |
|---|
| Aktywa_B_III_1_B | 0 | 0 |
|---|
| Aktywa_B_III_1_B_1 | 0 | 0 |
|---|
| Aktywa_B_III_1_B_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_B_3 | 0 | 0 |
|---|
| Aktywa_B_III_1_B_4 | 0 | 0 |
|---|
| Aktywa_B_III_1_C | 54405000 | 76842000 |
|---|
| Aktywa_B_III_1_C_1 | 0 | 0 |
|---|
| Aktywa_B_III_1_C_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_C_3 | 0 | 2714000 |
|---|
| Aktywa_B_III_1_C_4 | 54405000 | 74127000 |
|---|
| Aktywa_B_III_1_D | 123613000 | 138211000 |
|---|
| Aktywa_B_III_1_D_1 | 122979000 | 138103000 |
|---|
| Aktywa_B_III_1_D_2 | 634000 | 108000 |
|---|
| Aktywa_B_III_1_D_3 | 0 | 0 |
|---|
| Aktywa_B_III_2 | 0 | 0 |
|---|
| Aktywa_B_IV | 17420000 | 14791000 |
|---|
| Aktywa_C | 0 | 0 |
|---|
| Aktywa_D | 0 | 0 |
|---|
| Pasywa | 462085000 | 433871000 |
|---|
| Pasywa_A | 171003000 | 171720000 |
|---|
| Pasywa_A_I | 2206000 | 2206000 |
|---|
| Pasywa_A_II | 158789000 | 158789000 |
|---|
| Pasywa_A_II_1 | 0 | 0 |
|---|
| Pasywa_A_III | 0 | 0 |
|---|
| Pasywa_A_III_1 | 0 | 0 |
|---|
| Pasywa_A_IV | 7106000 | 6241000 |
|---|
| Pasywa_A_IV_1 | 7106000 | 6241000 |
|---|
| Pasywa_A_V | 370000 | 219000 |
|---|
| Pasywa_A_VI | -28789000 | -15848000 |
|---|
| Pasywa_A_VII | 31321000 | 20113000 |
|---|
| Pasywa_A_VIII | 0 | 0 |
|---|
| Pasywa_B | 0 | 0 |
|---|
| Pasywa_C | 0 | 0 |
|---|
| Pasywa_C_I | 0 | 0 |
|---|
| Pasywa_C_II | 0 | 0 |
|---|
| Pasywa_D | 291082000 | 262152000 |
|---|
| Pasywa_D_I | 16634000 | 14032000 |
|---|
| Pasywa_D_I_1 | 7042000 | 6752000 |
|---|
| Pasywa_D_I_2 | 8657000 | 6714000 |
|---|
| Pasywa_D_I_2_1 | 101000 | 70000 |
|---|
| Pasywa_D_I_2_2 | 8556000 | 6644000 |
|---|
| Pasywa_D_I_3 | 935000 | 566000 |
|---|
| Pasywa_D_I_3_1 | 0 | 0 |
|---|
| Pasywa_D_I_3_2 | 935000 | 566000 |
|---|
| Pasywa_D_II | 2315000 | 2624000 |
|---|
| Pasywa_D_II_1 | 0 | 0 |
|---|
| Pasywa_D_II_2 | 0 | 0 |
|---|
| Pasywa_D_II_3 | 2315000 | 2624000 |
|---|
| Pasywa_D_II_3_A | 0 | 0 |
|---|
| Pasywa_D_II_3_B | 0 | 0 |
|---|
| Pasywa_D_II_3_C | 2212000 | 2560000 |
|---|
| Pasywa_D_II_3_D | 0 | 0 |
|---|
| Pasywa_D_II_3_E | 103000 | 63000 |
|---|
| Pasywa_D_III | 266037000 | 242609000 |
|---|
| Pasywa_D_III_1 | 0 | 0 |
|---|
| Pasywa_D_III_1_A | 0 | 0 |
|---|
| Pasywa_D_III_1_A_1 | 0 | 0 |
|---|
| Pasywa_D_III_1_A_2 | 0 | 0 |
|---|
| Pasywa_D_III_1_B | 0 | 0 |
|---|
| Pasywa_D_III_2 | 0 | 0 |
|---|
| Pasywa_D_III_2_A | 0 | 0 |
|---|
| Pasywa_D_III_2_A_1 | 0 | 0 |
|---|
| Pasywa_D_III_2_A_2 | 0 | 0 |
|---|
| Pasywa_D_III_2_B | 0 | 0 |
|---|
| Pasywa_D_III_3 | 265806000 | 242240000 |
|---|
| Pasywa_D_III_3_A | 483000 | 254000 |
|---|
| Pasywa_D_III_3_B | 0 | 0 |
|---|
| Pasywa_D_III_3_C | 1682000 | 1142000 |
|---|
| Pasywa_D_III_3_D | 99516000 | 80094000 |
|---|
| Pasywa_D_III_3_D_1 | 99516000 | 80094000 |
|---|
| Pasywa_D_III_3_D_2 | 0 | 0 |
|---|
| Pasywa_D_III_3_E | 398000 | 0 |
|---|
| Pasywa_D_III_3_F | 0 | 0 |
|---|
| Pasywa_D_III_3_G | 5734000 | 3349000 |
|---|
| Pasywa_D_III_3_H | 14000 | 3000 |
|---|
| Pasywa_D_III_3_I | 157979000 | 157399000 |
|---|
| Pasywa_D_III_4 | 231000 | 368000 |
|---|
| Pasywa_D_IV | 6096000 | 2887000 |
|---|
| Pasywa_D_IV_1 | 0 | 0 |
|---|
| Pasywa_D_IV_2 | 6096000 | 2887000 |
|---|
| Pasywa_D_IV_2_1 | 0 | 0 |
|---|
| Pasywa_D_IV_2_2 | 6096000 | 2887000 |
|---|
RZiS (2025)
RZiS — Autopay Spółka Akcyjna, rok 2025 (zł)
| 2025 | 2024 |
|---|
| A | 1635122000 | 1400583000 |
|---|
| A_J | 0 | 0 |
|---|
| A_I | 580734000 | 427609000 |
|---|
| A_II | 0 | 0 |
|---|
| A_III | 0 | 0 |
|---|
| A_IV | 1054388000 | 972974000 |
|---|
| B | 1607851000 | 1382626000 |
|---|
| B_I | 17497000 | 12817000 |
|---|
| B_II | 1625000 | 1431000 |
|---|
| B_III | 506041000 | 375056000 |
|---|
| B_IV | 6567000 | 3359000 |
|---|
| B_IV_1 | 0 | 0 |
|---|
| B_V | 51019000 | 45786000 |
|---|
| B_VI | 10618000 | 9676000 |
|---|
| B_VII | 4251000 | 2472000 |
|---|
| B_VIII | 1010233000 | 932029000 |
|---|
| C | 27271000 | 17957000 |
|---|
| D | 2716000 | 1605000 |
|---|
| D_I | 489000 | 433000 |
|---|
| D_II | 0 | 0 |
|---|
| D_III | 143000 | 73000 |
|---|
| D_IV | 2084000 | 1098000 |
|---|
| E | 6598000 | 3665000 |
|---|
| E_I | 0 | 0 |
|---|
| E_II | 795000 | 564000 |
|---|
| E_III | 5803000 | 3102000 |
|---|
| F | 23389000 | 15897000 |
|---|
| G | 4842000 | 5850000 |
|---|
| G_I | 0 | 0 |
|---|
| G_I_A | 0 | 0 |
|---|
| G_I_A_1 | 0 | 0 |
|---|
| G_I_B | 0 | 0 |
|---|
| G_I_B_1 | 0 | 0 |
|---|
| G_II | 4753000 | 5800000 |
|---|
| G_II_J | 0 | 0 |
|---|
| G_III | 0 | 0 |
|---|
| G_III_J | 0 | 0 |
|---|
| G_IV | 45000 | 2000 |
|---|
| G_V | 44000 | 48000 |
|---|
| H | 1748000 | 1521000 |
|---|
| H_I | 895000 | 427000 |
|---|
| H_I_J | 0 | 0 |
|---|
| H_II | 0 | 0 |
|---|
| H_II_J | 0 | 0 |
|---|
| H_III | 1000 | 47000 |
|---|
| H_IV | 852000 | 1046000 |
|---|
| I | 0 | 0 |
|---|
| J | 0 | 0 |
|---|
| K | 1590000 | 1590000 |
|---|
| K_I | 1590000 | 1590000 |
|---|
| K_II | 0 | 0 |
|---|
| L | 0 | 0 |
|---|
| L_I | 0 | 0 |
|---|
| L_II | 0 | 0 |
|---|
| M | 0 | 0 |
|---|
| N | 24893000 | 18635000 |
|---|
| O | -6428000 | -1478000 |
|---|
| P | 0 | 0 |
|---|
| R | 0 | 0 |
|---|
| S | 31321000 | 20113000 |
|---|
RachPrzeplywow (2025)
RachPrzeplywow — Autopay Spółka Akcyjna, rok 2025 (zł)
| 2025 | 2024 |
|---|
| PrzeplywyPosr | – | – |
|---|
| A | – | – |
|---|
| A_I | 31321000 | 20113000 |
|---|
| A_II | -6014000 | 48075000 |
|---|
| A_II_1 | 0 | 0 |
|---|
| A_II_2 | 0 | 0 |
|---|
| A_II_3 | 17497000 | 12817000 |
|---|
| A_II_4 | 1590000 | 1590000 |
|---|
| A_II_5 | 0 | 0 |
|---|
| A_II_6 | 205000 | 25000 |
|---|
| A_II_7 | -641000 | -4701000 |
|---|
| A_II_8 | -534000 | 609000 |
|---|
| A_II_9 | 2602000 | 4056000 |
|---|
| A_II_10 | 1000 | 124000 |
|---|
| A_II_11 | -37955000 | 67211000 |
|---|
| A_II_12 | 22699000 | -27336000 |
|---|
| A_II_13 | -11478000 | -6344000 |
|---|
| A_II_14 | 0 | 24000 |
|---|
| A_III | 25307000 | 68188000 |
|---|
| B | – | – |
|---|
| B_I | 4358000 | 6826000 |
|---|
| B_I_1 | 511000 | 0 |
|---|
| B_I_2 | 0 | 0 |
|---|
| B_I_3 | 3847000 | 6739000 |
|---|
| B_I_3_A | 0 | 0 |
|---|
| B_I_3_B | 3847000 | 6739000 |
|---|
| B_I_3_B_1 | 0 | 0 |
|---|
| B_I_3_B_2 | 0 | 0 |
|---|
| B_I_3_B_3 | 2384000 | 2059000 |
|---|
| B_I_3_B_4 | 1463000 | 4680000 |
|---|
| B_I_3_B_5 | 0 | 0 |
|---|
| B_I_4 | 0 | 87000 |
|---|
| B_II | -29119000 | -26107000 |
|---|
| B_II_1 | -29080000 | -17230000 |
|---|
| B_II_2 | 0 | 0 |
|---|
| B_II_3 | 0 | -292000 |
|---|
| B_II_3_A | 0 | 0 |
|---|
| B_II_3_B | 0 | -292000 |
|---|
| B_II_3_B_1 | 0 | -292000 |
|---|
| B_II_3_B_2 | 0 | 0 |
|---|
| B_II_4 | 0 | 0 |
|---|
| B_II_5 | 0 | -8585000 |
|---|
| W jednostkach powiązanych | -39000 | 0 |
|---|
| B_III | -24761000 | -19281000 |
|---|
| C | – | – |
|---|
| C_I | 229000 | 0 |
|---|
| C_I_1 | 0 | 0 |
|---|
| C_I_2 | 229000 | 0 |
|---|
| C_I_3 | 0 | 0 |
|---|
| C_I_4 | 0 | 0 |
|---|
| C_II | -35095000 | -7846000 |
|---|
| C_II_1 | 0 | 0 |
|---|
| C_II_2 | -32209000 | 0 |
|---|
| C_II_3 | 0 | 0 |
|---|
| C_II_4 | 0 | -6447000 |
|---|
| C_II_5 | 0 | 0 |
|---|
| C_II_6 | 0 | 0 |
|---|
| C_II_7 | -1996000 | -1120000 |
|---|
| C_II_8 | -890000 | -279000 |
|---|
| C_II_9 | 0 | 0 |
|---|
| C_III | -34866000 | -7846000 |
|---|
| D | -34320000 | 41061000 |
|---|
| E | -34320000 | 41061000 |
|---|
| E_1 | 0 | 0 |
|---|
| F | 212339000 | 171278000 |
|---|
| G | 178018000 | 212339000 |
|---|
| G_1 | 1108000 | 591000 |
|---|
ZestZmianWKapitale (2025)
ZestZmianWKapitale — Autopay Spółka Akcyjna, rok 2025 (zł)
| 2025 | 2024 |
|---|
| I | 171720000 | 151571000 |
|---|
| I_1 | 0 | 0 |
|---|
| IA | 171720000 | 151571000 |
|---|
| IA_1 | 2206000 | 2206000 |
|---|
| IA_1_1 | 0 | 0 |
|---|
| IA_1_1_A | 0 | 0 |
|---|
| IA_1_1_A_1 | 0 | 0 |
|---|
| IA_1_1_B | 0 | 0 |
|---|
| IA_1_1_B_1 | 0 | 0 |
|---|
| IA_1_2 | 2206000 | 2206000 |
|---|
| IA_4 | 158789000 | 141311000 |
|---|
| IA_4_1 | 0 | 17478000 |
|---|
| IA_4_1_A | 0 | 17478000 |
|---|
| IA_4_1_A_1 | 0 | 0 |
|---|
| IA_4_1_A_2 | 0 | 0 |
|---|
| IA_4_1_A_3 | 0 | 17478000 |
|---|
| IA_4_1_B | 0 | 0 |
|---|
| IA_4_1_B_1 | 0 | 0 |
|---|
| IA_4_2 | 158789000 | 158789000 |
|---|
| IA_5 | 0 | 0 |
|---|
| IA_5_1 | 0 | 0 |
|---|
| IA_5_1_A | 0 | 0 |
|---|
| IA_5_1_B | 0 | 0 |
|---|
| IA_5_1_B_1 | 0 | 0 |
|---|
| IA_5_2 | 0 | 0 |
|---|
| IA_6 | 6241000 | 6241000 |
|---|
| IA_6_1 | 865000 | 0 |
|---|
| IA_6_1_A | 865000 | 0 |
|---|
| IA_6_1_B | 0 | 0 |
|---|
| IA_6_2 | 7106000 | 6241000 |
|---|
| IA_7 | 370000 | 219000 |
|---|
| IA_8 | -15848000 | -5746000 |
|---|
| IA_8_1 | 0 | 0 |
|---|
| IA_8_1_1 | 0 | 0 |
|---|
| IA_8_1_2 | 0 | 0 |
|---|
| IA_8_2 | 0 | 0 |
|---|
| IA_8_2_A | 33074000 | 0 |
|---|
| IA_8_2_A_1 | 33074000 | 0 |
|---|
| IA_8_2_B | -33074000 | 0 |
|---|
| wypłata dywidendy | -32209000 | 0 |
|---|
| przenaczenie zysku na kapitał rezerwowy | -865000 | 0 |
|---|
| IA_8_3 | 0 | 0 |
|---|
| IA_8_4 | -15848000 | -5746000 |
|---|
| IA_8_4_1 | 0 | 0 |
|---|
| IA_8_4_2 | 0 | 0 |
|---|
| IA_8_5 | -15848000 | -5746000 |
|---|
| IA_8_5_A | -12941000 | -10102000 |
|---|
| IA_8_5_A_1 | -12941000 | -10102000 |
|---|
| IA_8_5_B | 0 | 0 |
|---|
| IA_8_6 | -28789000 | -15848000 |
|---|
| IA_8_7 | -28789000 | -15848000 |
|---|
| IA_9 | 31321000 | 20113000 |
|---|
| IA_9_A | 31321000 | 20113000 |
|---|
| IA_9_B | 0 | 0 |
|---|
| IA_9_C | 0 | 0 |
|---|
| II | 171003000 | 171720000 |
|---|
| III | 171003000 | 171720000 |
|---|