SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE
Key data
Status
ActiveKRS number
0001026518REGON
52479973000000NIP/VAT code
1060008543VAT registration date
-VAT status
-Bankruptcy proceedings
No proceedingsSAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE
Contacts
Registered address
UL. KRÓLA KAZIMIERZA JAGIELLOŃCZYKA 62, 39-120, SĘDZISZÓW MAŁOPOLSKI, POLSKASee on mapWebsite
-Incorporation date
21/03/2023Share capital
No dataPrimary activity
Manufacture of other rubber productsRepresentatives
0Representatives rights
DYREKTOR ZARZĄDZAJĄCY REPREZENTUJE SPÓŁKĘ SAMODZIELNIERepresentatives
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)
-3,898,284Financial 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) |
2023 |
---|
767,597 |
-4,776,278 |
-3,898,284 |
-29.74 |
0.28 |
-507.86 |
-3,898,284 |
31,522,701 |
0 |
- |
2023
Turnover (zł)
767,597 zł- *
Profit before tax (zł)
-4,776,278 zł- *
Net Profit (zł)
-3,898,284 zł- *
Working capital requirement (%)
-29.74 - *
Liquidity ratio
0.28 - *
Net profitability (%)
-507.86 %- *
Equity (zł)
-3,898,284 zł- *
Current liabilities (zł)
31,522,701 zł- *
Non current liabilities (zł)
0 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
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE Documents
Date | Description |
---|---|
21/06/2024 | OD 21.03.2023 DO 31.12.2023 |