KOLEKTOROWO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
CopyKey data
Status
KRS number
REGON
NIP/VAT code
VAT registration date
VAT status
Bankruptcy proceedings
KOLEKTOROWO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Contacts
Registered address
Website
KOLEKTOROWO.PLReliability
Prescore cannot be calculated due to significantly decreased turnover, expert evaluation needed.
Incorporation date
06/05/2020Share capital
5,000.00 PLNPrimary activity
Electrical installation (43.21.Z - PKD 2007)Representatives
0Representatives rights
DO SKŁADANIA OŚWIADCZEŃ W IMIENIU SPÓŁKI JEST UPOWAŻNIONY KAŻDY Z CZŁONKÓW ZARZĄDU SAMODZIELNIE.Representatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person | Title |
|---|---|
- | - |
Persons with Significant Control
Financial ratios
Net Profit (zł)
-114,410Net Profit (zł)
-114,410Financial 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 |
|---|
| 3,332,575 |
| - |
| 571,648 |
| 0.46 |
| - |
| 17.15 |
| 1,110,332 |
| 0 |
| 0 |
| 0 |
| 2023 |
|---|
| 1,525,735 |
| - |
| 27,710 |
| 1.09 |
| - |
| 1.82 |
| 1,338,886 |
| 0 |
| 0 |
| 340,000 |
| 2024 |
|---|
| 241,094 |
| - |
| -114,410 |
| 7.57 |
| - |
| -47.45 |
| 1,224,476 |
| 0 |
| 0 |
| 340,000 |
| 2024 |
|---|
| 241,094 |
| - |
| -114,410 |
| 7.57 |
| - |
| -47.45 |
| 1,224,476 |
| 0 |
| 0 |
| 340,000 |
Turnover (zł)
2024
Turnover (zł)
241,094 zł-84 % *
Profit before tax (zł)
-Net Profit (zł)
-114,410 zł-513 % *
Working capital requirement (%)
7.57 594.50 % *
Liquidity ratio
-Net profitability (%)
-47.45 %-2,707.14 % *
Equity (zł)
1,224,476 zł-9 % *
Current liabilities (zł)
0 zł- *
Non current liabilities (zł)
0 zł- *
Non-current Assets (zł)
340,000 zł0 % *
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
KOLEKTOROWO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents
Date | Description |
|---|---|
13/07/2025 | OD 01.01.2024 DO 31.12.2024 |
09/07/2024 | OD 01.01.2023 DO 31.12.2023 |
26/06/2023 | OD 01.01.2022 DO 31.12.2022 |
21/09/2022 | OD 01.01.2021 DO 31.12.2021 |
08/06/2021 | OD 06.05.2020 DO 31.12.2020 |