ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA
CopyKey data
Status
KRS number
REGON
NIP/VAT code
VAT registration date
VAT status
Bankruptcy proceedings
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA
Contacts
Registered address
Website
-B
HighReliability
Incorporation date
01/06/2021Share capital
No dataPrimary activity
Development of building projects (41.10.Z - PKD 2007)Representatives
0Representatives rights
KAŻDY WSPÓLNIK MA PRAWO REPREZENTOWAĆ SPÓŁKĘRepresentatives
Business linkages
Compliance screening
Check whether your partner is listed in sanctions or PEP registers, or linked to negative public information or law enforcement reports. Ensure business safety and compliance.People
Representatives
Person | Title |
|---|---|
- | - |
Persons with Significant Control
Financial ratios
Net Profit (zł)
1,106,469Net Profit (zł)
1,106,469Financial 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) |
| 2022 |
|---|
| 33,063,779 |
| 758,092 |
| 758,092 |
| 0.34 |
| 2.55 |
| 2.29 |
| 15,544,281 |
| 7,324,514 |
| 0 |
| 5,099,175 |
| 2023 |
|---|
| 33,718,117 |
| 509,314 |
| 509,314 |
| 0.22 |
| 2.18 |
| 1.51 |
| 13,453,595 |
| 6,448,972 |
| 0 |
| 7,174,439 |
| 2024 |
|---|
| 36,676,184 |
| 1,106,469 |
| 1,106,469 |
| 0.21 |
| 2.44 |
| 3.02 |
| 12,519,576 |
| 5,425,434 |
| 0 |
| - |
| 2024 |
|---|
| 36,676,184 |
| 1,106,469 |
| 1,106,469 |
| 0.21 |
| 2.44 |
| 3.02 |
| 12,519,576 |
| 5,425,434 |
| 0 |
| - |
Turnover (zł)
2024
Turnover (zł)
36,676,184 zł9 % *
Profit before tax (zł)
1,106,469 zł117 % *
Net Profit (zł)
1,106,469 zł117 % *
Working capital requirement (%)
0.21 -4.55 % *
Liquidity ratio
2.44 11.93 % *
Net profitability (%)
3.02 %100.00 % *
Equity (zł)
12,519,576 zł-7 % *
Current liabilities (zł)
5,425,434 zł-16 % *
Non current liabilities (zł)
0 zł- *
Non-current Assets (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
Order reportCreditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Documents
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA Documents
Date | Description |
|---|---|
21/08/2025 | OD 01.01.2024 DO 31.12.2024 |
03/10/2024 | OD 01.01.2023 DO 31.12.2023 |
18/10/2023 | OD 01.01.2022 DO 31.12.2022 |
01/08/2022 | OD 01.01.2021 DO 31.12.2021 |
Frequently Asked Questions
What is the current status of ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA?
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA is currently Active. It was registered on 01/06/2021.
Where is ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA located?
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA is registered at UL. POLNA 25E, 05-816, OPACZ-KOLONIA, POLSKA.
What does ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA do?
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA operates in the Development of building projects (41.10.Z - PKD 2007) sector.
What is the annual turnover of ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA?
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA reported a turnover of 36,676,184 PLN in 2024.
What is the net profit of ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA?
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA reported a net profit of 1,106,469 PLN in 2024.
Is ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA a reliable company?
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA Pre-Score* rating is B, which indicates a high level of reliability.
* The credit score is calculated based on financial data, payment history, and other risk indicators.Does ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA have any unpaid debts?
ARTRYS PROJEKT ROSZKO, WIERZEJSKI SPÓŁKA JAWNA has no recorded unpaid debts.