SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE
CopyKey data
Status
KRS number
REGON
NIP/VAT code
VAT registration date
VAT status
Bankruptcy proceedings
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE
Contacts
Registered address
Website
-E
LowestReliability
Incorporation date
21/03/2023Share capital
No dataPrimary activity
Manufacture of other rubber products (22.19.Z - PKD 2007)Representatives
0Representatives rights
DYREKTOR ZARZĄDZAJĄCY REPREZENTUJE SPÓŁKĘ SAMODZIELNIERepresentatives
Business linkages
Compliance screening
Check whether your partner is listed in sanctions or PEP registers, or linked to negative public information or law enforcement reports. Ensure business safety and compliance.People
Representatives
Person | Title |
|---|---|
- | - |
Persons with Significant Control
Financial ratios
Net Profit (zł)
-6,672,415Net Profit (zł)
-6,672,415Financial 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 |
| 18,316,964 |
| 2024 |
|---|
| 16,091,768 |
| -8,372,073 |
| -6,672,415 |
| -2.46 |
| 0.33 |
| -41.46 |
| -10,570,699 |
| 59,126,538 |
| 0 |
| 27,721,868 |
| 2024 |
|---|
| 16,091,768 |
| -8,372,073 |
| -6,672,415 |
| -2.46 |
| 0.33 |
| -41.46 |
| -10,570,699 |
| 59,126,538 |
| 0 |
| 27,721,868 |
Turnover (zł)
2024
Turnover (zł)
16,091,768 zł1,996 % *
Profit before tax (zł)
-8,372,073 zł-75 % *
Net Profit (zł)
-6,672,415 zł-71 % *
Working capital requirement (%)
-2.46 91.73 % *
Liquidity ratio
0.33 17.86 % *
Net profitability (%)
-41.46 %91.84 % *
Equity (zł)
-10,570,699 zł-171 % *
Current liabilities (zł)
59,126,538 zł88 % *
Non current liabilities (zł)
0 zł- *
Non-current Assets (zł)
27,721,868 zł51 % *
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
Order reportCreditor/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 |
|---|---|
14/07/2025 | OD 01.01.2024 DO 31.12.2024 |
21/06/2024 | OD 21.03.2023 DO 31.12.2023 |
Frequently Asked Questions
What is the current status of SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE?
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE is currently Active. It was registered on 21/03/2023.
Where is SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE located?
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE is registered at UL. KRÓLA KAZIMIERZA JAGIELLOŃCZYKA 62, 39-120, SĘDZISZÓW MAŁOPOLSKI, POLSKA.
What does SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE do?
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE operates in the Manufacture of other rubber products (22.19.Z - PKD 2007) sector.
What is the annual turnover of SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE?
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE reported a turnover of 16,091,768 PLN in 2024.
What is the net profit of SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE?
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE reported a net profit of -6,672,415 PLN in 2024.
Is SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE a reliable company?
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE Pre-Score* rating is E, which indicates a very low level of reliability.
* The credit score is calculated based on financial data, payment history, and other risk indicators.Does SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE have any unpaid debts?
SAAR GUMMI CZECH S.R.O. SP. Z O.O. ODDZIAŁ W POLSCE has no recorded unpaid debts.