Autopay
spółka akcyjna
Przychody, wyniki i wskaźniki finansowe Autopay S.A. z 8 lat e-sprawozdań (2018–2025).
W roku 2025 przychody wyniosły 1334201000 zł (+10% r/r), zysk netto 41909000 zł.
- Firma
- AUTOPAY SPÓŁKA AKCYJNA
- KRS
- 0000320590
- NIP
- 5851351185
- PKD
- 6120Z
- Siedziba
- Sopot
- Zakres
- jednostkowe
- Stan danych
- 2026-09-27
Wskaźniki finansowe 2018–2025
Wskaźniki finansowe Autopay S.A. 2018–2025 (zł)
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Przychody | 628111725 | 712815147 | 891290106 | 940933000 | 1052600000 | 1128983000 | 1209382000 | 1334201000 |
|---|
| Koszty działalności | 619423939 | 695559521 | 873617727 | 922084000 | 1040758000 | 1112978000 | 1184637000 | 1302480000 |
|---|
| Zysk operacyjny | 10703624 | 18641574 | 17578203 | 19264000 | 13496000 | 15047000 | 23778000 | 32670000 |
|---|
| Zysk netto | 9114748 | 15172585 | 18368148 | 19015000 | 11726000 | 17478000 | 32208000 | 41909000 |
|---|
| Suma aktywów | 98668850 | 120513699 | 144143998 | 177699000 | 352801000 | 428929000 | 429536000 | 454867000 |
|---|
| Kapitał własny | 26927163 | 35999748 | 37896372 | 35555000 | 149873000 | 167350000 | 199558000 | 209259000 |
|---|
Przekształcenie wstrzymane: sprawozdanie za 2020 podaje inne dane porównawcze za 2019 — zachowano wartości z własnego sprawozdania; sprawozdanie za 2021 podaje inne dane porównawcze za 2020 — zachowano wartości z własnego sprawozdania.
Bilans (2025)
Bilans — Autopay S.A., rok 2025 (zł)
| 2025 | 2024 |
|---|
| Aktywa | 454867000 | 429536000 |
|---|
| Aktywa_A | 104154000 | 85263000 |
|---|
| Aktywa_A_I | 28945000 | 24685000 |
|---|
| Aktywa_A_I_1 | 24152000 | 13220000 |
|---|
| Aktywa_A_I_2 | 0 | 0 |
|---|
| Aktywa_A_I_3 | 3208000 | 3697000 |
|---|
| Aktywa_A_I_4 | 1585000 | 7768000 |
|---|
| Aktywa_A_II | 15740000 | 11763000 |
|---|
| Aktywa_A_II_1 | 13431000 | 11641000 |
|---|
| Aktywa_A_II_1_A | 0 | 0 |
|---|
| Aktywa_A_II_1_B | 3406000 | 4326000 |
|---|
| Aktywa_A_II_1_C | 6580000 | 4715000 |
|---|
| Aktywa_A_II_1_D | 2667000 | 2178000 |
|---|
| Aktywa_A_II_1_E | 778000 | 422000 |
|---|
| Aktywa_A_II_2 | 2198000 | 122000 |
|---|
| Aktywa_A_II_3 | 111000 | 0 |
|---|
| Aktywa_A_III | 3471000 | 3091000 |
|---|
| Aktywa_A_III_1 | 4000 | 4000 |
|---|
| Aktywa_A_III_2 | 0 | 0 |
|---|
| Aktywa_A_III_3 | 3467000 | 3087000 |
|---|
| Aktywa_A_IV | 35177000 | 34809000 |
|---|
| Aktywa_A_IV_1 | 0 | 0 |
|---|
| Aktywa_A_IV_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3 | 35177000 | 34809000 |
|---|
| Aktywa_A_IV_3_A | 33087000 | 33087000 |
|---|
| Aktywa_A_IV_3_A_1 | 33087000 | 33087000 |
|---|
| Aktywa_A_IV_3_A_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3_A_3 | 0 | 0 |
|---|
| Aktywa_A_IV_3_A_4 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_1 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_3 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_4 | 0 | 0 |
|---|
| Aktywa_A_IV_3_C | 2090000 | 1722000 |
|---|
| Aktywa_A_IV_3_C_1 | 1072000 | 1072000 |
|---|
| Aktywa_A_IV_3_C_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3_C_3 | 1018000 | 650000 |
|---|
| Aktywa_A_IV_3_C_4 | 0 | 0 |
|---|
| Aktywa_A_IV_4 | 0 | 0 |
|---|
| Aktywa_A_V | 20821000 | 10915000 |
|---|
| Aktywa_A_V_1 | 20017000 | 10475000 |
|---|
| Aktywa_A_V_2 | 804000 | 440000 |
|---|
| Aktywa_B | 350713000 | 344273000 |
|---|
| 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 | 195278000 | 140753000 |
|---|
| Aktywa_B_II_1 | 44862000 | 23419000 |
|---|
| Aktywa_B_II_1_A | 3470000 | 1086000 |
|---|
| Aktywa_B_II_1_A_1 | 3470000 | 1086000 |
|---|
| Aktywa_B_II_1_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_1_B | 41392000 | 22333000 |
|---|
| 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 | 150416000 | 117334000 |
|---|
| Aktywa_B_II_3_A | 17754000 | 14207000 |
|---|
| Aktywa_B_II_3_A_1 | 17754000 | 14207000 |
|---|
| Aktywa_B_II_3_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_3_B | 15078000 | 7984000 |
|---|
| Aktywa_B_II_3_C | 117584000 | 95143000 |
|---|
| Aktywa_B_II_3_D | 0 | 0 |
|---|
| Aktywa_B_III | 144489000 | 193150000 |
|---|
| Aktywa_B_III_1 | 144489000 | 193150000 |
|---|
| 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 | 48398000 | 69793000 |
|---|
| Aktywa_B_III_1_B_1 | 0 | 0 |
|---|
| Aktywa_B_III_1_B_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_B_3 | 0 | 2714000 |
|---|
| Aktywa_B_III_1_B_4 | 48398000 | 67079000 |
|---|
| Aktywa_B_III_1_C | 96053000 | 123357000 |
|---|
| Aktywa_B_III_1_C_1 | 95419000 | 123248000 |
|---|
| Aktywa_B_III_1_C_2 | 634000 | 109000 |
|---|
| Aktywa_B_III_1_C_3 | 0 | 0 |
|---|
| Aktywa_B_III_2 | 0 | 0 |
|---|
| Aktywa_B_IV | 10864000 | 10287000 |
|---|
| Aktywa_C | 0 | 0 |
|---|
| Aktywa_D | 0 | 0 |
|---|
| Pasywa | 454867000 | 429536000 |
|---|
| Pasywa_A | 209259000 | 199558000 |
|---|
| Pasywa_A_I | 2206000 | 2206000 |
|---|
| Pasywa_A_II | 160955000 | 160955000 |
|---|
| Pasywa_A_III | 0 | 0 |
|---|
| Pasywa_A_IV | 4189000 | 4189000 |
|---|
| Pasywa_A_V | 0 | 0 |
|---|
| Pasywa_A_VI | 41909000 | 32208000 |
|---|
| Pasywa_A_VII | 0 | 0 |
|---|
| Pasywa_B | 245608000 | 229978000 |
|---|
| Pasywa_B_I | 13404000 | 9847000 |
|---|
| Pasywa_B_I_1 | 6652000 | 5075000 |
|---|
| Pasywa_B_I_2 | 6621000 | 4601000 |
|---|
| Pasywa_B_I_2_1 | 101000 | 70000 |
|---|
| Pasywa_B_I_2_2 | 6520000 | 4531000 |
|---|
| Pasywa_B_I_3 | 131000 | 171000 |
|---|
| Pasywa_B_I_3_1 | 0 | 0 |
|---|
| Pasywa_B_I_3_2 | 131000 | 171000 |
|---|
| Pasywa_B_II | 2201000 | 2391000 |
|---|
| Pasywa_B_II_1 | 0 | 0 |
|---|
| Pasywa_B_II_2 | 0 | 0 |
|---|
| Pasywa_B_II_3 | 2201000 | 2391000 |
|---|
| Pasywa_B_II_3_A | 0 | 0 |
|---|
| Pasywa_B_II_3_B | 0 | 0 |
|---|
| Pasywa_B_II_3_C | 2098000 | 2328000 |
|---|
| Pasywa_B_II_3_D | 0 | 0 |
|---|
| Pasywa_B_II_3_E | 103000 | 63000 |
|---|
| Pasywa_B_III | 226425000 | 216535000 |
|---|
| Pasywa_B_III_1 | 2643000 | 1647000 |
|---|
| Pasywa_B_III_1_A | 1702000 | 779000 |
|---|
| Pasywa_B_III_1_A_1 | 1702000 | 779000 |
|---|
| Pasywa_B_III_1_A_2 | 0 | 0 |
|---|
| Pasywa_B_III_1_B | 941000 | 868000 |
|---|
| Pasywa_B_III_2 | 0 | 0 |
|---|
| Pasywa_B_III_2_A | 0 | 0 |
|---|
| Pasywa_B_III_2_A_1 | 0 | 0 |
|---|
| Pasywa_B_III_2_A_2 | 0 | 0 |
|---|
| Pasywa_B_III_2_B | 0 | 0 |
|---|
| Pasywa_B_III_3 | 223640000 | 214578000 |
|---|
| Pasywa_B_III_3_A | 448000 | 225000 |
|---|
| Pasywa_B_III_3_B | 0 | 0 |
|---|
| Pasywa_B_III_3_C | 1299000 | 1024000 |
|---|
| Pasywa_B_III_3_D | 70023000 | 61826000 |
|---|
| Pasywa_B_III_3_D_1 | 70023000 | 61826000 |
|---|
| Pasywa_B_III_3_D_2 | 0 | 0 |
|---|
| Pasywa_B_III_3_E | 0 | 0 |
|---|
| Pasywa_B_III_3_F | 0 | 0 |
|---|
| Pasywa_B_III_3_G | 5013000 | 2941000 |
|---|
| Pasywa_B_III_3_H | 14000 | 0 |
|---|
| Pasywa_B_III_3_I | 146843000 | 148562000 |
|---|
| Pasywa_B_III_4 | 142000 | 310000 |
|---|
| Pasywa_B_IV | 3578000 | 1205000 |
|---|
| Pasywa_B_IV_1 | 0 | 0 |
|---|
| Pasywa_B_IV_2 | 3578000 | 1205000 |
|---|
| Pasywa_B_IV_2_1 | 0 | 0 |
|---|
| Pasywa_B_IV_2_2 | 3578000 | 1205000 |
|---|
RZiS (2025)
RZiS — Autopay S.A., rok 2025 (zł)
| 2025 | 2024 |
|---|
| A | 1334201000 | 1209382000 |
|---|
| A_J | 4794000 | 3234000 |
|---|
| A_I | 279813000 | 236408000 |
|---|
| A_II | 0 | 0 |
|---|
| A_III | 0 | 0 |
|---|
| A_IV | 1054388000 | 972974000 |
|---|
| B | 1302480000 | 1184637000 |
|---|
| B_I | 11479000 | 8376000 |
|---|
| B_II | 1353000 | 1165000 |
|---|
| B_III | 220773000 | 194189000 |
|---|
| B_IV | 6527000 | 3306000 |
|---|
| B_V | 40836000 | 35868000 |
|---|
| B_VI | 9043000 | 7989000 |
|---|
| B_VII | 2236000 | 1715000 |
|---|
| B_VIII | 1010233000 | 932029000 |
|---|
| C | 31721000 | 24745000 |
|---|
| D | 6293000 | 2460000 |
|---|
| D_I | 435000 | 229000 |
|---|
| D_II | 0 | 0 |
|---|
| D_III | 143000 | 73000 |
|---|
| D_IV | 5715000 | 2158000 |
|---|
| E | 5344000 | 3427000 |
|---|
| E_I | 0 | 0 |
|---|
| E_II | 534000 | 388000 |
|---|
| E_III | 4810000 | 3039000 |
|---|
| F | 32670000 | 23778000 |
|---|
| G | 6565000 | 6612000 |
|---|
| G_I | 0 | 0 |
|---|
| G_I_A | 0 | 0 |
|---|
| G_II | 6518000 | 6593000 |
|---|
| G_II_J | 2134000 | 1404000 |
|---|
| G_III | 0 | 0 |
|---|
| G_IV | 4000 | 2000 |
|---|
| G_V | 43000 | 17000 |
|---|
| H | 1548000 | 1235000 |
|---|
| H_I | 866000 | 311000 |
|---|
| H_I_J | 0 | 0 |
|---|
| H_II | 0 | 0 |
|---|
| H_II_J | 0 | 0 |
|---|
| H_III | 1000 | 6000 |
|---|
| H_IV | 681000 | 918000 |
|---|
| I | 37687000 | 29155000 |
|---|
| J | -4222000 | -3053000 |
|---|
| K | 0 | 0 |
|---|
| L | 41909000 | 32208000 |
|---|
ZestZmianWKapitale (2025)
ZestZmianWKapitale — Autopay S.A., rok 2025 (zł)
| 2025 | 2024 |
|---|
| I | 199558000 | 167350000 |
|---|
| I_1 | 0 | 0 |
|---|
| I_2 | 0 | 0 |
|---|
| IA | 199558000 | 167350000 |
|---|
| 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_2 | 160955000 | 143477000 |
|---|
| IA_2_1 | 0 | 17478000 |
|---|
| IA_2_1_A | 0 | 17478000 |
|---|
| IA_2_1_A_1 | 0 | 0 |
|---|
| IA_2_1_A_2 | 0 | 0 |
|---|
| IA_2_1_A_3 | 0 | 17478000 |
|---|
| IA_2_1_B | 0 | 0 |
|---|
| IA_2_1_B_1 | 0 | 0 |
|---|
| IA_2_2 | 160955000 | 160955000 |
|---|
| IA_3 | 0 | 0 |
|---|
| IA_3_1 | 0 | 0 |
|---|
| IA_3_1_A | 0 | 0 |
|---|
| IA_3_1_B | 0 | 0 |
|---|
| IA_3_1_B_1 | 0 | 0 |
|---|
| IA_3_2 | 0 | 0 |
|---|
| IA_4 | 4189000 | 4189000 |
|---|
| IA_4_1 | 0 | 0 |
|---|
| IA_4_1_A | 0 | 0 |
|---|
| IA_4_1_B | 0 | 0 |
|---|
| IA_4_2 | 4189000 | 4189000 |
|---|
| IA_5 | 32208000 | 17478000 |
|---|
| IA_5_1 | 32208000 | 17478000 |
|---|
| IA_5_1_1 | 0 | 0 |
|---|
| IA_5_1_2 | 0 | 0 |
|---|
| IA_5_2 | 32208000 | 17478000 |
|---|
| IA_5_2_A | 0 | 0 |
|---|
| IA_5_2_A_1 | 0 | 0 |
|---|
| IA_5_2_B | 32208000 | 17478000 |
|---|
| IA_5_3 | 0 | 0 |
|---|
| IA_5_4 | 0 | 0 |
|---|
| IA_5_4_1 | 0 | 0 |
|---|
| IA_5_4_2 | 0 | 0 |
|---|
| IA_5_5 | 0 | 0 |
|---|
| IA_5_5_A | 0 | 0 |
|---|
| IA_5_5_A_1 | 0 | 0 |
|---|
| IA_5_5_B | 0 | 0 |
|---|
| IA_5_6 | 0 | 0 |
|---|
| IA_5_7 | 0 | 0 |
|---|
| IA_6 | 41909000 | 32208000 |
|---|
| IA_6_A | 41909000 | 32208000 |
|---|
| IA_6_B | 0 | 0 |
|---|
| IA_6_C | 0 | 0 |
|---|
| II | 209259000 | 199558000 |
|---|
| III | 167350000 | 167350000 |
|---|
RachPrzeplywow (2025)
RachPrzeplywow — Autopay S.A., rok 2025 (zł)
| 2025 | 2024 |
|---|
| PrzeplywyPosr | – | – |
|---|
| A | – | – |
|---|
| A_I | 41909000 | 32208000 |
|---|
| A_II | -24116000 | 32946000 |
|---|
| A_II_1 | 11479000 | 8377000 |
|---|
| A_II_2 | 34000 | 25000 |
|---|
| A_II_3 | -2750000 | -5840000 |
|---|
| A_II_4 | -235000 | 412000 |
|---|
| A_II_5 | 3607000 | 2474000 |
|---|
| A_II_6 | 2000 | 124000 |
|---|
| A_II_7 | -35847000 | 65730000 |
|---|
| A_II_8 | 9169000 | -30022000 |
|---|
| A_II_9 | -9575000 | -8324000 |
|---|
| A_II_10 | 0 | -10000 |
|---|
| A_III | 17793000 | 65154000 |
|---|
| B | – | – |
|---|
| B_I | 6426000 | 11843000 |
|---|
| B_I_1 | 498000 | 342000 |
|---|
| B_I_2 | 0 | 0 |
|---|
| B_I_3 | 5928000 | 11501000 |
|---|
| B_I_3_A | 2080000 | 4843000 |
|---|
| B_I_3_B | 3848000 | 6658000 |
|---|
| B_I_3_B_1 | 0 | 0 |
|---|
| B_I_3_B_2 | 0 | 0 |
|---|
| B_I_3_B_3 | 2384000 | 1978000 |
|---|
| B_I_3_B_4 | 1463000 | 4680000 |
|---|
| B_I_3_B_5 | 0 | 0 |
|---|
| B_I_4 | 0 | 0 |
|---|
| B_II | -35607000 | -31167000 |
|---|
| B_II_1 | -16510000 | -12331000 |
|---|
| B_II_2 | 0 | 0 |
|---|
| B_II_3 | -19097000 | -18836000 |
|---|
| B_II_3_A | -19097000 | -18836000 |
|---|
| B_II_3_B | 0 | 0 |
|---|
| B_II_3_B_1 | 0 | 0 |
|---|
| B_II_3_B_2 | 0 | 0 |
|---|
| B_II_4 | 0 | 0 |
|---|
| B_III | -29181000 | -19324000 |
|---|
| C | – | – |
|---|
| C_I | 223000 | 0 |
|---|
| C_I_1 | 0 | 0 |
|---|
| C_I_2 | 223000 | 0 |
|---|
| C_I_3 | 0 | 0 |
|---|
| C_I_4 | 0 | 0 |
|---|
| C_II | -34819000 | -5939000 |
|---|
| C_II_1 | 0 | 0 |
|---|
| C_II_2 | -32209000 | 0 |
|---|
| C_II_3 | 0 | 0 |
|---|
| C_II_4 | 0 | -4656000 |
|---|
| C_II_5 | 0 | 0 |
|---|
| C_II_6 | 0 | 0 |
|---|
| C_II_7 | -1749000 | -1283000 |
|---|
| C_II_8 | -861000 | 0 |
|---|
| C_II_9 | 0 | 0 |
|---|
| C_III | -34596000 | -5939000 |
|---|
| D | -45984000 | 39891000 |
|---|
| E | -45984000 | 39891000 |
|---|
| E_1 | 0 | 0 |
|---|
| F | 190436000 | 150545000 |
|---|
| G | 144451000 | 190436000 |
|---|
| G_1 | 158000 | 265000 |
|---|
