SPÓŁDZIELNIA USŁUGOWA "NASZE OSIEDLE"

Key data

Status

Active

KRS number

0000266589

REGON

14073994600000

NIP/VAT code

9512197714

VAT registration date

20/02/2007

VAT status

Active

Bankruptcy proceedings

No proceedings

SPÓŁDZIELNIA USŁUGOWA "NASZE OSIEDLE"

Contacts

Registered address

M.SENGERA "CICHEGO" 4, m. 2A, 02-790, WARSZAWA, POLSKA

See on map

Website

Highest

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Incorporation date

26/10/2006

Share capital

No data

Primary activity

Management of real estate on a fee or contract basis

Representatives

Representatives rights

DWAJ CZŁONKOWIE ZARZĄDU ŁĄCZNIE LUB JEDEN CZŁONEK ZARZĄDU I PEŁNOMOCNIK

Representatives

Chairman of the management boardMałgorzata Romana Żernicka

Business linkages

Price: €14.99 (without VAT)
Premium users: 1.00 credit

Financial report (Okredo)

Price: €14.99 (without VAT)
Premium users: 1.00 credit

People

Representatives

Person	Title
Małgorzata Romana Żernicka	Chairman of the management board

Persons with Significant Control

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

Financial ratios

Net Profit (zł)

-4,892

Net Profit (zł)

-4,892

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)

2022
887,413
-
36,347
-
-
4.10
109,698
-
-
-

2023
929,684
-
37,228
-
-
4.00
146,926
-
-
-

2024
940,863
-
-4,892
-
-
-0.52
142,034
-
-
-

2024
940,863
-
-4,892
-
-
-0.52
142,034
-
-
-

2024

Turnover (zł)

940,863 zł1 % *

Profit before tax (zł)

Net Profit (zł)

-4,892 zł-113 % *

Working capital requirement (%)

Liquidity ratio

Net profitability (%)

-0.52 %-113.00 % *

Equity (zł)

142,034 zł-3 % *

Current liabilities (zł)

Non current liabilities (zł)

Non-current Assets (zł)

*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

SPÓŁDZIELNIA USŁUGOWA "NASZE OSIEDLE" Documents

Date	Description
11/07/2025	OD 01.01.2024 DO 31.12.2024
09/07/2024	OD 01.01.2023 DO 31.12.2023
11/07/2023	OD 01.01.2022 DO 31.12.2022
20/09/2022	OD 01.01.2021 DO 31.12.2021
05/07/2021	OD 01.01.2020 DO 31.12.2020