POWER GIFT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
Key data
Status
ActiveKRS number
0000771196REGON
32097161200000NIP/VAT code
8571910805VAT registration date
29/03/2011VAT status
ActiveBankruptcy proceedings
No proceedingsPOWER GIFT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
Contacts
Registered address
27, m. 2, 72-300, ŚWIESZEWO, POLSKASee on mapWebsite
-Incorporation date
13/02/2019Share capital
No dataPrimary activity
No dataRepresentatives
0Representatives rights
No dataRepresentatives
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)
-Financial report (Okredo)
Premium users: 1.00 credit
Indicator |
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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 |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2023 |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2024 |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2024 |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2024
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)
-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
POWER GIFT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA Documents
Date | Description |
---|---|
06/12/2023 | OD 01.01.2022 DO 31.12.2022 |
15/10/2022 | OD 01.01.2021 DO 31.12.2021 |
16/12/2021 | OD 01.01.2020 DO 31.12.2020 |
16/06/2021 | OD 01.01.2019 DO 31.12.2019 |