OGRODOWO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
CopyKey data
Status
KRS number
REGON
NIP/VAT code
VAT registration date
VAT status
Bankruptcy proceedings
OGRODOWO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Contacts
Registered address
Website
-Reliability
Prescore cannot be calculated because the company delayed submission of financial statements.
Incorporation date
11/02/2013Share capital
5,000.00 PLNPrimary activity
Other retail sale of new goods in specialized stores (47.78.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)
47,927Net Profit (zł)
47,927Financial 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 |
|---|
| 4,198,166 |
| 65,220 |
| 58,585 |
| 0.07 |
| 1.13 |
| 1.40 |
| 331,545 |
| 2,404,792 |
| 51,137 |
| - |
| 2022 |
|---|
| 3,630,794 |
| 53,905 |
| 47,927 |
| 0.06 |
| 1.10 |
| 1.32 |
| 493,319 |
| 2,223,420 |
| 26,319 |
| 301,817 |
| 2022 |
|---|
| 3,630,794 |
| 53,905 |
| 47,927 |
| 0.06 |
| 1.10 |
| 1.32 |
| 493,319 |
| 2,223,420 |
| 26,319 |
| 301,817 |
Turnover (zł)
2022
Turnover (zł)
3,630,794 zł-14 % *
Profit before tax (zł)
53,905 zł-17 % *
Net Profit (zł)
47,927 zł-18 % *
Working capital requirement (%)
0.06 -14.29 % *
Liquidity ratio
1.10 -2.65 % *
Net profitability (%)
1.32 %-5.71 % *
Equity (zł)
493,319 zł49 % *
Current liabilities (zł)
2,223,420 zł-8 % *
Non current liabilities (zł)
26,319 zł-49 % *
Non-current Assets (zł)
301,817 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
OGRODOWO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents
Date | Description |
|---|---|
28/01/2026 | OD 01.01.2024 DO 31.12.2024 |
15/01/2026 | OD 01.01.2023 DO 31.12.2023 |
20/11/2023 | OD 01.01.2022 DO 31.12.2022 |
11/08/2023 | OD 01.01.2021 DO 31.12.2021 |
22/11/2021 | OD 01.01.2020 DO 31.12.2020 |