Fellowmind Poland Sp. z o.o.
Przychody, wyniki i wskaźniki finansowe Fellowmind Poland Sp. z o.o. z 4 lat e-sprawozdań (2022–2025).
W roku 2025 przychody wyniosły 47049999 zł (+24% r/r), zysk netto -1629998 zł.
- KRS
- 0000924461
- NIP
- 5220001286
- PKD
- 6201Z
- Siedziba
- WARSZAWA
- Zakres
- jednostkowe
- Stan danych
- 2026-09-18
Wskaźniki finansowe 2022–2025
Wskaźniki finansowe Fellowmind Poland Sp. z o.o. 2022–2025 (zł)
| 2022 | 2023 | 2024 | 2025 |
|---|
| Przychody | 31373890 | 76890874 | 38037942 | 47049999 |
|---|
| Koszty działalności | 37228461 | 75572899 | 44910011 | 48103524 |
|---|
| Zysk operacyjny | -4581590 | 824946 | -6850060 | -787681 |
|---|
| Zysk netto | -4827592 | -224124 | -7380180 | -1629998 |
|---|
| Suma aktywów | 12061838 | 14976718 | 16774624 | 24901473 |
|---|
| Kapitał własny | 3989983 | -4560030 | 2409546 | 6064776 |
|---|
Dane przekształcone: 2024 wg sprawozdania za 2025 (kolumna porównawcza nowszego sprawozdania).
Bilans (2025)
Bilans — Fellowmind Poland Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| Aktywa | 24901473 | 16774624 |
|---|
| Aktywa_A | 1518352 | 1029374 |
|---|
| Aktywa_A_I | 269829 | 9065 |
|---|
| Aktywa_A_I_1 | 0 | 0 |
|---|
| Aktywa_A_I_2 | 0 | 0 |
|---|
| Aktywa_A_I_3 | 269829 | 9065 |
|---|
| Aktywa_A_I_4 | 0 | 0 |
|---|
| Aktywa_A_II | 324128 | 305289 |
|---|
| Aktywa_A_II_1 | 324128 | 305289 |
|---|
| Aktywa_A_II_1_A | 0 | 0 |
|---|
| Aktywa_A_II_1_B | 138721 | 161509 |
|---|
| Aktywa_A_II_1_C | 179452 | 135661 |
|---|
| Aktywa_A_II_1_D | 0 | 0 |
|---|
| Aktywa_A_II_1_E | 5954 | 8120 |
|---|
| Aktywa_A_II_2 | 0 | 0 |
|---|
| Aktywa_A_II_3 | 0 | 0 |
|---|
| Aktywa_A_III | 19112 | 358295 |
|---|
| Aktywa_A_III_1 | 0 | 0 |
|---|
| Aktywa_A_III_2 | 0 | 0 |
|---|
| Aktywa_A_III_3 | 19112 | 358295 |
|---|
| Aktywa_A_IV | 10000 | 10000 |
|---|
| Aktywa_A_IV_1 | 0 | 0 |
|---|
| Aktywa_A_IV_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3 | 10000 | 10000 |
|---|
| Aktywa_A_IV_3_A | 0 | 0 |
|---|
| Aktywa_A_IV_3_A_1 | 0 | 0 |
|---|
| 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 | 10000 | 10000 |
|---|
| Aktywa_A_IV_3_C_1 | 10000 | 10000 |
|---|
| Aktywa_A_IV_3_C_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3_C_3 | 0 | 0 |
|---|
| Aktywa_A_IV_3_C_4 | 0 | 0 |
|---|
| Aktywa_A_IV_4 | 0 | 0 |
|---|
| Aktywa_A_V | 895282 | 346725 |
|---|
| Aktywa_A_V_1 | 895282 | 346725 |
|---|
| Aktywa_A_V_2 | 0 | 0 |
|---|
| Aktywa_B | 23383121 | 15745251 |
|---|
| Aktywa_B_I | 971921 | 45416 |
|---|
| Aktywa_B_I_1 | 0 | 0 |
|---|
| Aktywa_B_I_2 | 0 | 0 |
|---|
| Aktywa_B_I_3 | 0 | 0 |
|---|
| Aktywa_B_I_4 | 7392 | 25416 |
|---|
| Aktywa_B_I_5 | 964529 | 20000 |
|---|
| Aktywa_B_II | 19988902 | 12157958 |
|---|
| Aktywa_B_II_1 | 1502819 | 417622 |
|---|
| Aktywa_B_II_1_A | 1502819 | 417622 |
|---|
| Aktywa_B_II_1_A_1 | 1502819 | 417622 |
|---|
| 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 | 18486083 | 11740337 |
|---|
| Aktywa_B_II_3_A | 17701386 | 10967730 |
|---|
| Aktywa_B_II_3_A_1 | 17554827 | 10967730 |
|---|
| Aktywa_B_II_3_A_2 | 146559 | 0 |
|---|
| Aktywa_B_II_3_B | 82979 | 678501 |
|---|
| Aktywa_B_II_3_C | 701718 | 94106 |
|---|
| Aktywa_B_II_3_D | 0 | 0 |
|---|
| Aktywa_B_III | 2262679 | 3387807 |
|---|
| Aktywa_B_III_1 | 2262679 | 3387807 |
|---|
| Aktywa_B_III_1_A | 0 | 0 |
|---|
| Aktywa_B_III_1_A_1 | 0 | 0 |
|---|
| Aktywa_B_III_1_A_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_A_3 | 0 | 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 | 2262679 | 3387807 |
|---|
| Aktywa_B_III_1_C_1 | 2262679 | 3387807 |
|---|
| Aktywa_B_III_1_C_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_C_3 | 0 | 0 |
|---|
| Aktywa_B_III_2 | 0 | 0 |
|---|
| Aktywa_B_IV | 159620 | 154069 |
|---|
| Aktywa_C | 0 | 0 |
|---|
| Aktywa_D | 0 | 0 |
|---|
| Pasywa | 24901473 | 16774624 |
|---|
| Pasywa_A | 6064776 | 2409546 |
|---|
| Pasywa_A_I | 1098800 | 1098800 |
|---|
| Pasywa_A_II | 8690926 | 8690926 |
|---|
| Pasywa_A_II_1 | 0 | 0 |
|---|
| Pasywa_A_III | 0 | 0 |
|---|
| Pasywa_A_III_1 | 0 | 0 |
|---|
| Pasywa_A_IV | 5285228 | 0 |
|---|
| Pasywa_A_IV_1 | 5285228 | 0 |
|---|
| Pasywa_A_IV_2 | 0 | 0 |
|---|
| Pasywa_A_V | -7380180 | 0 |
|---|
| Pasywa_A_VI | -1629998 | -7380180 |
|---|
| Pasywa_A_VII | 0 | 0 |
|---|
| Pasywa_B | 18836696 | 14365078 |
|---|
| Pasywa_B_I | 2375849 | 1603908 |
|---|
| Pasywa_B_I_1 | 1707639 | 933327 |
|---|
| Pasywa_B_I_2 | 245180 | 199661 |
|---|
| Pasywa_B_I_2_1 | 220837 | 191393 |
|---|
| Pasywa_B_I_2_2 | 24343 | 8267 |
|---|
| Pasywa_B_I_3 | 423030 | 470920 |
|---|
| Pasywa_B_I_3_1 | 0 | 0 |
|---|
| Pasywa_B_I_3_2 | 423030 | 470920 |
|---|
| Pasywa_B_II | 0 | 206052 |
|---|
| Pasywa_B_II_1 | 0 | 206052 |
|---|
| Pasywa_B_II_2 | 0 | 0 |
|---|
| Pasywa_B_II_3 | 0 | 0 |
|---|
| Pasywa_B_II_3_A | 0 | 0 |
|---|
| Pasywa_B_II_3_B | 0 | 0 |
|---|
| Pasywa_B_II_3_C | 0 | 0 |
|---|
| Pasywa_B_II_3_D | 0 | 0 |
|---|
| Pasywa_B_II_3_E | 0 | 0 |
|---|
| Pasywa_B_III | 12063176 | 11543977 |
|---|
| Pasywa_B_III_1 | 8549351 | 7768836 |
|---|
| Pasywa_B_III_1_A | 840294 | 677505 |
|---|
| Pasywa_B_III_1_A_1 | 840294 | 677505 |
|---|
| Pasywa_B_III_1_A_2 | 0 | 0 |
|---|
| Pasywa_B_III_1_B | 7709057 | 7091331 |
|---|
| 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 | 3185096 | 3500844 |
|---|
| Pasywa_B_III_3_A | 0 | 0 |
|---|
| Pasywa_B_III_3_B | 0 | 0 |
|---|
| Pasywa_B_III_3_C | 0 | 5722 |
|---|
| Pasywa_B_III_3_D | 2428728 | 2646159 |
|---|
| Pasywa_B_III_3_D_1 | 2370576 | 2646159 |
|---|
| Pasywa_B_III_3_D_2 | 58152 | 0 |
|---|
| Pasywa_B_III_3_E | 0 | 0 |
|---|
| Pasywa_B_III_3_F | 0 | 0 |
|---|
| Pasywa_B_III_3_G | 754095 | 832319 |
|---|
| Pasywa_B_III_3_H | 0 | 0 |
|---|
| Pasywa_B_III_3_I | 2273 | 16644 |
|---|
| Pasywa_B_III_4 | 328729 | 274296 |
|---|
| Pasywa_B_IV | 4397671 | 1011142 |
|---|
| Pasywa_B_IV_1 | 0 | 0 |
|---|
| Pasywa_B_IV_2 | 4397671 | 1011142 |
|---|
| Pasywa_B_IV_2_1 | 0 | 0 |
|---|
| Pasywa_B_IV_2_2 | 4397671 | 1011142 |
|---|
RZiS (2025)
RZiS — Fellowmind Poland Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| A | 47049999 | 38037942 |
|---|
| A_J | 2985906 | 2567120 |
|---|
| A_I | 44063526 | 34055184 |
|---|
| A_II | 0 | -70898 |
|---|
| A_III | 0 | 0 |
|---|
| A_IV | 2986474 | 4053656 |
|---|
| B | 48103524 | 44910011 |
|---|
| B_I | 171399 | 248382 |
|---|
| B_II | 173066 | 204863 |
|---|
| B_III | 25109336 | 20233139 |
|---|
| B_IV | 167248 | 366534 |
|---|
| B_IV_1 | 0 | 0 |
|---|
| B_V | 16040522 | 16139581 |
|---|
| B_VI | 3358298 | 3762242 |
|---|
| B_VI_1 | 0 | 0 |
|---|
| B_VII | 580898 | 580204 |
|---|
| B_VIII | 2502757 | 3375065 |
|---|
| C | -1053524 | -6872070 |
|---|
| D | 348545 | 83765 |
|---|
| D_I | 34837 | 49935 |
|---|
| D_II | 0 | 0 |
|---|
| D_III | 0 | 0 |
|---|
| D_IV | 313708 | 33830 |
|---|
| E | 82703 | 61755 |
|---|
| E_I | 0 | 0 |
|---|
| E_II | 0 | 0 |
|---|
| E_III | 82703 | 61755 |
|---|
| F | -787681 | -6850060 |
|---|
| G | 55547 | 121650 |
|---|
| 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 | 17323 | 21225 |
|---|
| G_II_J | 0 | 0 |
|---|
| G_III | 0 | 0 |
|---|
| G_III_J | 0 | 0 |
|---|
| G_IV | 0 | 0 |
|---|
| G_V | 38224 | 100425 |
|---|
| H | 551608 | 700715 |
|---|
| H_I | 549263 | 698370 |
|---|
| H_I_J | 546899 | 695216 |
|---|
| H_II | 0 | 0 |
|---|
| H_II_J | 0 | 0 |
|---|
| H_III | 2345 | 2345 |
|---|
| H_IV | 0 | 0 |
|---|
| I | -1283743 | -7429125 |
|---|
| J | 346255 | -48945 |
|---|
| K | 0 | 0 |
|---|
| L | -1629998 | -7380180 |
|---|
ZestZmianWKapitale (2025)
ZestZmianWKapitale — Fellowmind Poland Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| I | 2409546 | -4560030 |
|---|
| I_1 | 0 | 0 |
|---|
| I_2 | 0 | 0 |
|---|
| IA | 2409546 | -4560030 |
|---|
| IA_1 | 1098800 | 730000 |
|---|
| IA_1_1 | 0 | 368800 |
|---|
| IA_1_1_A | 0 | 368800 |
|---|
| IA_1_1_A_1 | 0 | 368800 |
|---|
| IA_1_1_B | 0 | 0 |
|---|
| IA_1_1_B_1 | 0 | 0 |
|---|
| IA_1_2 | 1098800 | 1098800 |
|---|
| IA_2 | 8690926 | -10356908 |
|---|
| IA_2_1 | 0 | 19047834 |
|---|
| IA_2_1_A | 0 | 19271959 |
|---|
| IA_2_1_A_1 | 0 | 19271959 |
|---|
| IA_2_1_A_2 | 0 | 0 |
|---|
| IA_2_1_A_3 | 0 | 0 |
|---|
| IA_2_1_B | 0 | 224124 |
|---|
| IA_2_1_B_1 | 0 | 224124 |
|---|
| IA_2_2 | 8690926 | 8690926 |
|---|
| 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 | 0 | 5291003 |
|---|
| IA_4_1 | 5285228 | -5291003 |
|---|
| IA_4_1_A | 5285228 | 0 |
|---|
| IA_4_1_B | 0 | 5291003 |
|---|
| IA_4_2 | 5285228 | 0 |
|---|
| IA_5 | -7380180 | -224124 |
|---|
| IA_5_1 | 0 | 0 |
|---|
| IA_5_1_1 | 0 | 0 |
|---|
| IA_5_1_2 | 0 | 0 |
|---|
| IA_5_2 | 0 | 0 |
|---|
| IA_5_2_A | 0 | 0 |
|---|
| IA_5_2_A_1 | 0 | 0 |
|---|
| IA_5_2_B | 0 | 0 |
|---|
| IA_5_3 | 0 | 0 |
|---|
| IA_5_4 | 7380180 | 224124 |
|---|
| IA_5_4_1 | 0 | 0 |
|---|
| IA_5_4_2 | 0 | 0 |
|---|
| IA_5_5 | 7380180 | 224124 |
|---|
| IA_5_5_A | 0 | -224124 |
|---|
| IA_5_5_A_1 | 0 | -224124 |
|---|
| IA_5_5_B | 0 | 0 |
|---|
| IA_5_6 | 7380180 | 0 |
|---|
| IA_5_7 | -7380180 | 0 |
|---|
| IA_6 | -1629998 | -7380180 |
|---|
| IA_6_A | 0 | 0 |
|---|
| IA_6_B | -1629998 | -7380180 |
|---|
| IA_6_C | 0 | 0 |
|---|
| II | 6064776 | 2409546 |
|---|
| III | 6064776 | 2409546 |
|---|
RachPrzeplywow (2025)
RachPrzeplywow — Fellowmind Poland Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| PrzeplywyPosr | – | – |
|---|
| A | – | – |
|---|
| A_I | -1629998 | -7380180 |
|---|
| A_II | -4647073 | 825668 |
|---|
| A_II_1 | 171399 | 248382 |
|---|
| A_II_2 | -135225 | 0 |
|---|
| A_II_3 | 544617 | -262 |
|---|
| A_II_4 | -32492 | -47590 |
|---|
| A_II_5 | 771941 | -334846 |
|---|
| A_II_6 | -926505 | 175633 |
|---|
| A_II_7 | -7516721 | -293469 |
|---|
| A_II_8 | -92805 | 1031749 |
|---|
| A_II_9 | 2832420 | -379756 |
|---|
| A_II_10 | -263704 | 425827 |
|---|
| A_III | -6277071 | -6554511 |
|---|
| B | – | – |
|---|
| B_I | 59797 | 101855 |
|---|
| B_I_1 | 34837 | 49935 |
|---|
| B_I_2 | 0 | 0 |
|---|
| B_I_3 | 0 | 0 |
|---|
| B_I_3_A | 0 | 0 |
|---|
| B_I_3_B | 0 | 0 |
|---|
| B_I_3_B_1 | 0 | 0 |
|---|
| B_I_3_B_2 | 0 | 0 |
|---|
| B_I_3_B_3 | 0 | 0 |
|---|
| B_I_3_B_4 | 0 | 0 |
|---|
| B_I_3_B_5 | 0 | 0 |
|---|
| B_I_4 | 24960 | 51920 |
|---|
| B_II | 187298 | 119570 |
|---|
| B_II_1 | 187298 | 119570 |
|---|
| B_II_2 | 0 | 0 |
|---|
| B_II_3 | 0 | 0 |
|---|
| B_II_3_A | 0 | 0 |
|---|
| 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 | -127501 | -17715 |
|---|
| C | – | – |
|---|
| C_I | 5285228 | 16131592 |
|---|
| C_I_1 | 5285228 | 14349756 |
|---|
| C_I_2 | 0 | 1781836 |
|---|
| C_I_3 | 0 | 0 |
|---|
| C_I_4 | 0 | 0 |
|---|
| C_II | 5785 | 7545799 |
|---|
| C_II_1 | 0 | 0 |
|---|
| C_II_2 | 0 | 0 |
|---|
| C_II_3 | 0 | 0 |
|---|
| C_II_4 | 0 | 7511087 |
|---|
| C_II_5 | 0 | 0 |
|---|
| C_II_6 | 0 | 0 |
|---|
| C_II_7 | 5722 | 32629 |
|---|
| C_II_8 | 64 | 2083 |
|---|
| C_II_9 | 0 | 0 |
|---|
| C_III | 5279443 | 8585793 |
|---|
| D | -1125129 | 2013567 |
|---|
| E | -1125129 | 2013567 |
|---|
| E_1 | 0 | 0 |
|---|
| F | 3387807 | 1374241 |
|---|
| G | 2262679 | 3387807 |
|---|
| G_1 | 0 | 0 |
|---|
