PRZEDSIĘBIORSTWO USŁUG KOMUNALNYCH - SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Key data

Status

Active

KRS number

0000158282

REGON

23088113000000

NIP/VAT code

6151764767

VAT registration date

01/01/2000

VAT status

Active

Bankruptcy proceedings

No proceedings

PRZEDSIĘBIORSTWO USŁUG KOMUNALNYCH - SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Contacts

Registered address

DWORCOWA 4, 59-970, ZAWIDÓW, POLSKA

See on map

Website

[email protected]

Not calculated

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

The company is late in submitting financial statements

Incorporation date

14/04/2003

Share capital

3,991,430.00 PLN

Primary activity

Sewerage

Representatives

Representatives rights

No data

Representatives

Position unknownKarina Magdalena Szulc

Business linkages

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Financial report (Okredo)

Price: €14.99 (without VAT)
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People

Representatives

Person	Title
Karina Magdalena Szulc	Position unknown

Persons with Significant Control

This information is available in our reports and to subscription users.

Financial ratios

Net Profit (zł)

-159,203

Net Profit (zł)

-159,203

Financial report (Okredo)

Price: €14.99 (without VAT)
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)

2020
1,961,949
-67,264
-67,264
0.12
3.18
-3.43
3,357,497
112,056
8,292
2,157,833

2021
1,970,345
-95,011
-95,011
0.12
3.66
-4.82
2,299,497
87,707
8,292
2,071,515

2022
2,030,317
-159,203
-159,203
-0.12
0.71
-7.84
2,140,293
843,168
8,292
2,398,754

2022
2,030,317
-159,203
-159,203
-0.12
0.71
-7.84
2,140,293
843,168
8,292
2,398,754

2022

Turnover (zł)

2,030,317 zł3 % *

Profit before tax (zł)

-159,203 zł-68 % *

Net Profit (zł)

-159,203 zł-68 % *

Working capital requirement (%)

-0.12 -200.00 % *

Liquidity ratio

0.71 -80.60 % *

Net profitability (%)

-7.84 %-62.66 % *

Equity (zł)

2,140,293 zł-7 % *

Current liabilities (zł)

843,168 zł861 % *

Non current liabilities (zł)

8,292 zł0 % *

Non-current Assets (zł)

2,398,754 zł16 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

Largest debt

Amount of unpaid debts

€0.00

Oldest open debt

No. of unpaid debts

Largest debt

Amount of unpaid debts

€0.00

Oldest open debt

Credit report

Price: 1.00 credit

Unpaid debts

Creditor/Data source	Debt amount	Debt date	Debt type
-	-	-	-

Debt payment history

Creditor/Data source	Debt amount	Debt date	Payment date	Debt type
-	-	-	-	-

Documents

PRZEDSIĘBIORSTWO USŁUG KOMUNALNYCH - SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Documents

Date	Description
08/05/2025	OD 01.01.2024 DO 31.12.2024
18/04/2024	OD 01.01.2023 DO 31.12.2023
27/03/2023	OD 01.01.2022 DO 31.12.2022
10/06/2022	OD 01.01.2021 DO 31.12.2021
12/07/2021	OD 01.01.2020 DO 31.12.2020