LUBUSKI ZESPÓŁ OBSŁUGI PROJEKTÓW SPÓŁDZIELNIA SOCJALNA

Key data

Status

Active

KRS number

0000872022

REGON

38761299600000

NIP/VAT code

5993252932

VAT registration date

16/05/2022

VAT status

Active

Bankruptcy proceedings

No proceedings

LUBUSKI ZESPÓŁ OBSŁUGI PROJEKTÓW SPÓŁDZIELNIA SOCJALNA

Contacts

Registered address

UL. DWORCOWA 2, 66-470, KOSTRZYN NAD ODRĄ, POLSKA

See on map

Website

Not calculated

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Prescore cannot be calculated because the company delayed submission of financial statements.

Incorporation date

01/12/2020

Share capital

No data

Primary activity

Combined office administrative service activities

Representatives

Representatives rights

SPÓŁDZIELNIĘ REPREZENTUJE DYREKTOR SPÓŁDZIELNI JEDNOOSOBOWO.

Representatives

No representatives

Business linkages

Price: €14.99 (without VAT)
Premium users: 1.00 credit

Financial report (Okredo)

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Premium users: 1.00 credit

People

Representatives

Person	Title
-	-

Persons with Significant Control

This information is available in our reports and to subscription users.

Financial ratios

Net Profit (zł)

284,017

Net Profit (zł)

284,017

Financial report (Okredo)

Price: €14.99 (without VAT)
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
120,654
-
600
-
-
0.50
75,848
-
-
500

2022
1,874,312
-
3
-
-
0.00
381,466
-
-
500

2023
3,106,915
-
284,017
0.24
-
9.14
564,250
0
0
90,298

2023
3,106,915
-
284,017
0.24
-
9.14
564,250
0
0
90,298

2023

Turnover (zł)

3,106,915 zł66 % *

Profit before tax (zł)

Net Profit (zł)

284,017 zł9,467,133 % *

Working capital requirement (%)

0.24 - *

Liquidity ratio

Net profitability (%)

9.14 %- *

Equity (zł)

564,250 zł48 % *

Current liabilities (zł)

0 zł- *

Non current liabilities (zł)

0 zł- *

Non-current Assets (zł)

90,298 zł17,960 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

Largest debt

Amount of unpaid debts

€0.00

Oldest open debt

No. of unpaid debts

Largest debt

Amount of unpaid debts

€0.00

Oldest open debt

Credit report

Price: 1.00 credit

Unpaid debts

Creditor/Data source	Debt amount	Debt date	Debt type
-	-	-	-

Debt payment history

Creditor/Data source	Debt amount	Debt date	Payment date	Debt type
-	-	-	-	-

Documents

LUBUSKI ZESPÓŁ OBSŁUGI PROJEKTÓW SPÓŁDZIELNIA SOCJALNA Documents

Date	Description
03/10/2024	OD 01.01.2023 DO 31.12.2023
17/07/2023	OD 01.01.2022 DO 31.12.2022
26/08/2022	OD 01.01.2021 DO 31.12.2021
26/08/2022	OD 01.12.2020 DO 31.12.2020