PRZEDSIĘBIORSTWO USŁUG KOMUNALNYCH "KOMUNALNI" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Key data
Status
ActiveKRS number
0000206299REGON
21001944500000NIP/VAT code
5940001363VAT registration date
31/12/2003VAT status
ActiveBankruptcy proceedings
No proceedingsPRZEDSIĘBIORSTWO USŁUG KOMUNALNYCH "KOMUNALNI" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Contacts
Registered address
POZNAŃSKA 8A, 66-520, DOBIEGNIEW, POLSKASee on mapWebsite
-Incorporation date
11/05/2004Share capital
430,000.00 PLNPrimary activity
Water collection, treatment and supplyRepresentatives
1Representatives rights
REPREZENTACJA JEDNOOSOBOWARepresentatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person | Title |
---|---|
K**** Z******** | Chairman of the management board |
Persons with Significant Control
Financial ratios
Net Profit (zł)
13,278Net Profit (zł)
13,278Financial 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 |
---|
5,289,771 |
44,276 |
44,276 |
0.18 |
1.76 |
0.84 |
1,098,989 |
1,217,212 |
87,500 |
263,547 |
2022 |
---|
5,289,771 |
44,276 |
44,276 |
0.18 |
1.76 |
0.84 |
1,098,989 |
1,217,212 |
87,500 |
263,547 |
2023 |
---|
7,153,106 |
13,278 |
13,278 |
0.07 |
1.19 |
0.19 |
539,723 |
2,698,850 |
160,340 |
239,591 |
2023 |
---|
7,153,106 |
13,278 |
13,278 |
0.07 |
1.19 |
0.19 |
539,723 |
2,698,850 |
160,340 |
239,591 |
2023
Turnover (zł)
7,153,106 zł35 % *
Profit before tax (zł)
13,278 zł-70 % *
Net Profit (zł)
13,278 zł-70 % *
Working capital requirement (%)
0.07 -61.11 % *
Liquidity ratio
1.19 -32.39 % *
Net profitability (%)
0.19 %-77.38 % *
Equity (zł)
539,723 zł-51 % *
Current liabilities (zł)
2,698,850 zł122 % *
Non current liabilities (zł)
160,340 zł83 % *
Non-current Assets (zł)
239,591 zł-9 % *
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 KOMUNALNYCH "KOMUNALNI" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents
Date | Description |
---|---|
03/07/2025 | OD 01.01.2024 DO 31.12.2024 |
28/06/2024 | OD 01.01.2023 DO 31.12.2023 |
23/06/2023 | OD 01.01.2022 DO 31.12.2022 |
28/09/2022 | OD 01.01.2021 DO 31.12.2021 |
17/06/2021 | OD 01.01.2020 DO 31.12.2020 |