PRZEDSIĘBIORSTWO USŁUG INŻYNIERYJNO-KOMUNALNYCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Key data
Status
KRS number
REGON
NIP/VAT code
VAT registration date
VAT status
Bankruptcy proceedings
PRZEDSIĘBIORSTWO USŁUG INŻYNIERYJNO-KOMUNALNYCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Contacts
Registered address
Website
-A
HighestReliability
Incorporation date
09/10/2003Share capital
12,550,000.00 PLNPrimary activity
SewerageRepresentatives
1Representatives rights
No dataRepresentatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person | Title |
---|---|
Bogumiła Ewa Oniśk | Chairman of the management board |
Persons with Significant Control
Financial ratios
Net Profit (zł)
1,487,383Net Profit (zł)
1,487,383Financial 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) |
2022 |
---|
29,438,757 |
-873,199 |
-879,220 |
0.36 |
4.05 |
-2.99 |
31,160,381 |
3,482,496 |
6,633,160 |
29,895,063 |
2023 |
---|
31,955,784 |
-533,218 |
-567,430 |
0.35 |
3.50 |
-1.78 |
30,171,271 |
4,469,888 |
5,788,668 |
27,182,680 |
2024 |
---|
32,485,534 |
1,733,705 |
1,487,383 |
0.04 |
1.10 |
4.58 |
31,658,654 |
12,020,483 |
4,944,175 |
- |
2024 |
---|
32,485,534 |
1,733,705 |
1,487,383 |
0.04 |
1.10 |
4.58 |
31,658,654 |
12,020,483 |
4,944,175 |
- |
2024
Turnover (zł)
32,485,534 zł2 % *
Profit before tax (zł)
1,733,705 zł425 % *
Net Profit (zł)
1,487,383 zł362 % *
Working capital requirement (%)
0.04 -88.57 % *
Liquidity ratio
1.10 -68.57 % *
Net profitability (%)
4.58 %357.30 % *
Equity (zł)
31,658,654 zł5 % *
Current liabilities (zł)
12,020,483 zł169 % *
Non current liabilities (zł)
4,944,175 zł-15 % *
Non-current Assets (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
PRZEDSIĘBIORSTWO USŁUG INŻYNIERYJNO-KOMUNALNYCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents
Date | Description |
---|---|
03/07/2025 | OD 01.01.2024 DO 31.12.2024 |
02/07/2024 | OD 01.01.2023 DO 31.12.2023 |
02/06/2023 | OD 01.01.2022 DO 31.12.2022 |
14/06/2022 | OD 01.01.2021 DO 31.12.2021 |
19/07/2021 | OD 01.01.2020 DO 31.12.2020 |