GRZECHOWIAK GÓRSKIE APARTAMENTY SPÓŁKA KOMANDYTOWA
Key data
Status
ActiveKRS number
0001020723REGON
52451478500000NIP/VAT code
7361743507VAT registration date
28/02/2023VAT status
ActiveBankruptcy proceedings
No proceedingsGRZECHOWIAK GÓRSKIE APARTAMENTY SPÓŁKA KOMANDYTOWA
Contacts
Registered address
UL. OBERCONIÓWKA 13E, m. 1, 34-500, ZAKOPANE, POLSKASee on mapWebsite
-Incorporation date
20/02/2023Share capital
No dataPrimary activity
Holiday and other collective accommodationRepresentatives
1Representatives rights
KAŻDY WSPÓLNIK UPRAWNIONY DO REPREZENTACJI SPÓŁKI MA PRAWO REPREZENTOWAĆ SPÓŁKĘ SAMODZIELNIE.Representatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person | Title |
---|---|
NORBERT GRZECHOWIAK | Position unknown |
Persons with Significant Control
Financial ratios
Net Profit (zł)
442,366Financial 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) |
2023 |
---|
8,093,888 |
492,673 |
442,366 |
-0.03 |
0.85 |
5.47 |
443,366 |
1,343,564 |
- |
- |
2023
Turnover (zł)
8,093,888 zł- *
Profit before tax (zł)
492,673 zł- *
Net Profit (zł)
442,366 zł- *
Working capital requirement (%)
-0.03 - *
Liquidity ratio
0.85 - *
Net profitability (%)
5.47 %- *
Equity (zł)
443,366 zł- *
Current liabilities (zł)
1,343,564 zł- *
Non current liabilities (zł)
-Non-current Assets (zł)
-Credit history
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
GRZECHOWIAK GÓRSKIE APARTAMENTY SPÓŁKA KOMANDYTOWA Documents
Date | Description |
---|---|
11/07/2024 | OD 10.02.2023 DO 31.12.2023 |