"LARIGO GROUP" SPÓDZIELNIA SOCJALNA
Key data
Status
KRS number
REGON
NIP/VAT code
VAT registration date
VAT status
Bankruptcy proceedings
"LARIGO GROUP" SPÓDZIELNIA SOCJALNA
Contacts
Registered address
Website
WWW.LARIGO.PL
B
HighReliability
B - HighIncorporation date
21/09/2012Share capital
No dataPrimary activity
Photocopying, document preparation and other specialised office support activitiesRepresentatives
1Representatives rights
No dataRepresentatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person  | Title |
|---|---|
Lucyna Anna Karwicz | President |
Persons with Significant Control
Persons with Significant Control
This information is available in our reports and to subscription users.Financial ratios
Net Profit (zł)
61,561Net Profit (zł)
61,561Financial 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 |
|---|
| 268,057 |
| 66,727 |
| 66,727 |
| -0.05 |
| 0.84 |
| 24.89 |
| -134,676 |
| 83,838 |
| 148,430 |
| 21,750 |
| 2023 |
|---|
| 347,382 |
| 140,115 |
| 140,115 |
| 0.44 |
| 2.03 |
| 40.33 |
| 5,438 |
| 148,759 |
| 59,997 |
| 97,350 |
| 2024 |
|---|
| 451,176 |
| 61,561 |
| 61,561 |
| 0.36 |
| 1.64 |
| 13.64 |
| 66,999 |
| 250,896 |
| 93,976 |
| - |
| 2024 |
|---|
| 451,176 |
| 61,561 |
| 61,561 |
| 0.36 |
| 1.64 |
| 13.64 |
| 66,999 |
| 250,896 |
| 93,976 |
| - |
2024
Turnover (zł)
451,176 zł
30 % *
Profit before tax (zł)
61,561 zł
-56 % *
Net Profit (zł)
61,561 zł-56 % *
Working capital requirement (%)
0.36 
-18.18 % *
Liquidity ratio
1.64 -19.21 % *
Net profitability (%)
13.64 %-66.18 % *
Equity (zł)
66,999 zł1,132 % *
Current liabilities (zł)
250,896 zł69 % *
Non current liabilities (zł)
93,976 zł57 % *
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
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Documents
"LARIGO GROUP" SPÓDZIELNIA SOCJALNA Documents
Date | Description |
|---|---|
29/06/2025 | OD 01.01.2024 DO 31.12.2024 |
10/07/2024 | OD 01.01.2023 DO 31.12.2023 |
15/07/2023 | OD 01.01.2022 DO 31.12.2022 |
15/10/2022 | OD 01.01.2021 DO 31.12.2021 |
29/09/2021 | OD 01.01.2020 DO 31.12.2020 |