"PRZEDSIĘBIORSTWO USŁUG KOMUNALNYCH" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Key data
Status
ActiveKRS number
0000078775REGON
79027538600000NIP/VAT code
8481001766VAT registration date
17/01/1995VAT status
ActiveBankruptcy proceedings
No proceedings"PRZEDSIĘBIORSTWO USŁUG KOMUNALNYCH" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Contacts
Registered address
KOLEJOWA 26, 19-335, PROSTKI, POLSKASee on mapWebsite
-Incorporation date
14/01/2002Share capital
1,671,100.00 PLNPrimary activity
Water collection, treatment and supplyRepresentatives
1Representatives rights
No dataRepresentatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person | Title |
---|---|
Wojciech Karpiński | Chairman of the management board |
Persons with Significant Control
Financial ratios
Net Profit (zł)
-835,467Net Profit (zł)
-835,467Financial 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 |
---|
2,883,947 |
-965,745 |
-965,745 |
-0.07 |
0.79 |
-33.49 |
2,085,045 |
1,010,591 |
1,067,125 |
- |
2022 |
---|
3,213,563 |
-1,351,630 |
-1,351,630 |
0.06 |
1.14 |
-42.06 |
2,582,821 |
1,255,594 |
690,225 |
- |
2023 |
---|
4,059,976 |
-835,467 |
-835,467 |
0.16 |
1.88 |
-20.58 |
3,053,986 |
744,399 |
313,325 |
- |
2023 |
---|
4,059,976 |
-835,467 |
-835,467 |
0.16 |
1.88 |
-20.58 |
3,053,986 |
744,399 |
313,325 |
- |
2023
Turnover (zł)
4,059,976 zł26 % *
Profit before tax (zł)
-835,467 zł38 % *
Net Profit (zł)
-835,467 zł38 % *
Working capital requirement (%)
0.16 166.67 % *
Liquidity ratio
1.88 64.91 % *
Net profitability (%)
-20.58 %51.07 % *
Equity (zł)
3,053,986 zł18 % *
Current liabilities (zł)
744,399 zł-41 % *
Non current liabilities (zł)
313,325 zł-55 % *
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 KOMUNALNYCH" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents
Date | Description |
---|---|
01/07/2025 | OD 01.01.2024 DO 31.12.2024 |
20/06/2024 | OD 01.01.2023 DO 31.12.2023 |
26/06/2023 | OD 01.01.2022 DO 31.12.2022 |
28/09/2022 | OD 01.01.2021 DO 31.12.2021 |
21/07/2021 | OD 01.01.2020 DO 31.12.2020 |