LOUVERS.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Key data
Status
ActiveKRS number
0000862504REGON
38714642000000NIP/VAT code
8513252627VAT registration date
12/10/2021VAT status
ActiveBankruptcy proceedings
No proceedingsLOUVERS.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Contacts
Registered address
UL. RADOGOSKA 9A, m. 14, 71-607, SZCZECIN, POLSKASee on map
Website
-
13/03/202510/04/202427/06/202318/06/2022Incorporation date
29/09/2020Share capital
5,000.00 PLNPrimary activity
Agents involved in the sale of a variety of goodsRepresentatives
2Representatives rights
No dataRepresentatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person  | Title |
|---|---|
K******** A*** - | Chairman of the management board |
R******* - | Member 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)
153,180Financial 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 |
|---|
| 54,000 |
| 11,160 |
| 5,386 |
| 1.16 |
| 2.59 |
| 9.97 |
| 5,000 |
| 39,314 |
| 0 |
| 0 |
| 2022 |
|---|
| 97,339 |
| 12,224 |
| 12,224 |
| 0.26 |
| 2.19 |
| 12.56 |
| 22,643 |
| 21,377 |
| 0 |
| 0 |
| 2023 |
|---|
| 908,027 |
| 166,535 |
| 153,180 |
| 0.16 |
| 2.17 |
| 16.87 |
| 175,790 |
| 123,560 |
| 0 |
| 0 |
2023
Turnover (zł)
908,027 zł
833 % *
Profit before tax (zł)
166,535 zł1,262 % *
Net Profit (zł)
153,180 zł1,153 % *
Working capital requirement (%)
0.16 
-38.46 % *
Liquidity ratio
2.17 
-0.91 % *
Net profitability (%)
16.87 %34.32 % *
Equity (zł)
175,790 zł676 % *
Current liabilities (zł)
123,560 zł478 % *
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
-
Credit report
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Documents
LOUVERS.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents
Date | Description |
|---|---|
13/03/2025 | OD 01.01.2024 DO 31.12.2024 |
10/04/2024 | OD 01.01.2023 DO 31.12.2023 |
27/06/2023 | OD 01.01.2022 DO 31.12.2022 |
18/06/2022 | OD 28.09.2020 DO 31.12.2021 |