TOPMARK BORKOWSKA SPÓŁKA JAWNA
Key data
Status
ActiveKRS number
0000942830REGON
18090048000000NIP/VAT code
8133675089VAT registration date
01/08/2018VAT status
ActiveBankruptcy proceedings
No proceedingsTOPMARK BORKOWSKA SPÓŁKA JAWNA
Contacts
Registered address
UL. LOTNIKÓW 16, 35-303, RZESZÓW, POLSKASee on mapWebsite
-Incorporation date
28/12/2021Share capital
No dataPrimary activity
Renting and operating of own or leased real estateRepresentatives
0Representatives rights
No dataRepresentatives
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)
-2,335Financial 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 |
---|
48,360 |
71,950 |
71,950 |
1.70 |
2.85 |
148.78 |
-196,008 |
44,463 |
278,100 |
- |
2022 |
---|
0 |
-2,335 |
-2,335 |
- |
- |
- |
3,790 |
0 |
0 |
- |
2022
Turnover (zł)
0 zł-100 % *
Profit before tax (zł)
-2,335 zł-103 % *
Net Profit (zł)
-2,335 zł-103 % *
Working capital requirement (%)
-Liquidity ratio
-Net profitability (%)
-Equity (zł)
3,790 zł102 % *
Current liabilities (zł)
0 zł-100 % *
Non current liabilities (zł)
0 zł-100 % *
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
TOPMARK BORKOWSKA SPÓŁKA JAWNA Documents
Date | Description |
---|---|
13/02/2025 | OD 01.01.2024 DO 31.12.2024 |
22/10/2024 | OD 01.01.2023 DO 31.12.2023 |
26/02/2024 | OD 01.01.2022 DO 31.12.2022 |
21/09/2022 | OD 01.05.2021 DO 31.12.2021 |