MERGESOFT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

MERGESOFT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

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Key data

Status

Active

KRS number

0000362303Copy
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REGON

30151720400000Copy
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NIP/VAT code

7781473948Copy
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VAT registration date

14/09/2010

VAT status

Active

Bankruptcy proceedings

No proceedings

MERGESOFT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Contacts

Registered address

Registered address

UL. ŚWIĘTY MARCIN 11A, m. 17, 61-803, POZNAŃ, POLSKACopy
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Website

Website

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C Pie Chart

C

Average
Highest reliabilityLowest reliability

Reliability

A - Highest
B - High
Selected TriangleC - Average
D - Low
E - Lowest

Incorporation date

17/08/2010

Share capital

1,005,000.00 PLN

Primary activity

Computer programming activities (62.01.Z - PKD 2007)

Representatives

2

Representatives rights

W PRZYPADKU ZARZĄDU JEDNOOSOBOWEGO DO SKŁADANIA OŚWIADCZEŃ WOLI I PODPISYWANIA W IMIENIU SPÓŁKI UPRAWNIONY JEST SAMODZIELNIE PREZES ZARZĄDU. W PRZYPADKU ZARZĄDU WIELOOSOBOWEGO DO SKŁADANIA OŚWIADCZEŃ WOLI I PODPISYWANIA W IMIENIU SPÓŁKI UPRAWNIENI SĄ; DWAJ CZŁONKOWIE ZARZĄDU LUB CZŁONEK ZARZĄDU ŁĄCZNIE Z PROKURENTEM

Representatives

dot
Member of the management boardA***** T*******
dot
Member of the management boardR***** T*******

Business linkages

Price: zł63.00
Premium users: 1.00 credit

Financial report (Okredo)

Price: zł22.00
Premium users: 1.00 credit

People

Representatives

2
Personsort default icon
Titlesort default icon
A***** T*******
Member of the management board
R***** T*******
Member of the management board

Persons with Significant Control

0
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Persons with Significant Control

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

Financial ratios

€

Net Profit (zł)

1,951,292

Net Profit (zł)

1,951,292

Financial report (Okredo)

Price: zł22.00
Premium users: 1.00 credit
Indicator
Turnover (zł)
Profit before tax (zł)
Net Profit (zł)
Working capital requirement (%)
info iconThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Liquidity ratio
info iconliquidityRatio
Net profitability (%)
info iconThis ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales.
Equity (zł)
Current liabilities (zł)
Non current liabilities (zł)
Non-current Assets (zł)
2022
4,291,526
615,259
563,084
-0.13
0.35
13.12
2,032,202
855,341
0
0
2023
5,483,120
1,557,787
1,405,893
0.08
3.43
25.64
3,438,095
188,953
6,180,671
148,409
2024
7,567,468
2,150,592
1,951,292
-0.03
0.40
25.79
2,956,292
316,137
6,152,120
220,212
2024
7,567,468
2,150,592
1,951,292
-0.03
0.40
25.79
2,956,292
316,137
6,152,120
220,212

Turnover (zł)

2024

Turnover (zł)

7,567,468 złAscended38 % *

Profit before tax (zł)

2,150,592 złAscended38 % *

Net Profit (zł)

1,951,292 złAscended39 % *

Working capital requirement (%)

-0.03 Descended-137.50 % *

Liquidity ratio

0.40 Descended-88.34 % *

Net profitability (%)

25.79 %Ascended0.59 % *

Equity (zł)

2,956,292 złDescended-14 % *

Current liabilities (zł)

316,137 złAscended67 % *

Non current liabilities (zł)

6,152,120 złDescended0 % *

Non-current Assets (zł)

220,212 złAscended48 % *

*over the last year starting selected period

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

Price: 1.00 credit
Unpaid debts
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Debt amountsort default icon
Debt datesort default icon
Debt typesort default icon
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Debt payment history
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt datesort default icon
Payment datesort default icon
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Documents

MERGESOFT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents

13
Datesort default icon
Descriptionsort default icon
14/07/2025
OD 01.01.2024 DO 31.12.2024
05/07/2024
OD 01.01.2023 DO 31.12.2023
10/07/2023
OD 01.01.2022 DO 31.12.2022
12/10/2022
OD 01.01.2021 DO 31.12.2021
14/07/2021
OD 01.01.2020 DO 31.12.2020