AMPER.ON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Key data
Status
ActiveKRS number
0000856471REGON
38686346600000NIP/VAT code
7773364305VAT registration date
-VAT status
-Bankruptcy proceedings
No proceedingsAMPER.ON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Contacts
Registered address
UL. WARSZAWSKA 43, 61-028, POZNAŃ, POLSKASee on map
Website
-
11/08/202326/06/2023Incorporation date
27/08/2020Share capital
7,500.00 PLNPrimary activity
Production of electricityRepresentatives
8Representatives rights
No dataRepresentatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person  | Title |
|---|---|
JACEK PIOTR MUSIAŁ | Position unknown |
KRZYSZTOF BERDZIK | Member of the management board |
KRZYSZTOF BERDZIK | Chairman of the management board |
ANETA MAGDALENA DEPA | Chairman of the management board |
Krzysztof Berdzik | Chairman of the management board |
Persons with Significant Control
Persons with Significant Control
This information is available in our reports and to subscription users.Financial ratios
Net Profit (zł)
-Net Profit (zł)
-Financial report (Okredo)
Premium users: 1.00 credit
| Indicator |
|---|
| Turnover (zł) |
| Profit before tax (zł) |
| Net Profit (zł) |
Working capital requirement (%) |
| Liquidity ratio |
| Net profitability (%) |
| Equity (zł) |
| Current liabilities (zł) |
| Non current liabilities (zł) |
| Non-current Assets (zł) |
| 2021 |
|---|
| 0 |
| - |
| -2,211 |
| - |
| - |
| - |
| 5,288 |
| 0 |
| 0 |
| 0 |
| 2022 |
|---|
| 0 |
| - |
| - |
| - |
| - |
| - |
| 5,289 |
| 0 |
| 0 |
| 0 |
| 2022 |
|---|
| 0 |
| - |
| - |
| - |
| - |
| - |
| 5,289 |
| 0 |
| 0 |
| 0 |
2022
Turnover (zł)
0 zł
- *
Profit before tax (zł)
-Net Profit (zł)
-Working capital requirement (%)
-Liquidity ratio
-Net profitability (%)
-Equity (zł)
5,289 zł
0 % *
Current liabilities (zł)
0 zł- *
Non current liabilities (zł)
0 zł- *
Non-current Assets (zł)
0 zł- *
Credit history
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Documents
AMPER.ON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents
Date | Description |
|---|---|
11/08/2023 | OD 01.01.2022 DO 31.12.2022 |
26/06/2023 | OD 21.08.2020 DO 31.12.2021 |