USŁUGI SANITARNO-TRANSPORTOWE "SANIPOL" KOKOCIŃSKI & WĄSIK SPÓŁKA KOMANDYTOWA
Key data
Status
ActiveKRS number
0001030134REGON
77073273500000NIP/VAT code
8411011943VAT registration date
01/01/2000VAT status
ActiveBankruptcy proceedings
No proceedingsUSŁUGI SANITARNO-TRANSPORTOWE "SANIPOL" KOKOCIŃSKI & WĄSIK SPÓŁKA KOMANDYTOWA
Contacts
Registered address
UL. NOWĘCIŃSKA 31A, 84-360, ŁEBA, POLSKASee on mapWebsite
-Incorporation date
12/04/2023Share capital
No dataPrimary activity
Collection of non-hazardous wasteRepresentatives
0Representatives rights
KOMPLEMENTARIUSZE REPREZENTUJĄ 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)
2,239,645Financial 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 |
---|
4,019,835 |
2,465,495 |
2,239,645 |
0.46 |
4.17 |
55.71 |
2,242,645 |
580,213 |
0 |
- |
2023
Turnover (zł)
4,019,835 zł- *
Profit before tax (zł)
2,465,495 zł- *
Net Profit (zł)
2,239,645 zł- *
Working capital requirement (%)
0.46 - *
Liquidity ratio
4.17 - *
Net profitability (%)
55.71 %- *
Equity (zł)
2,242,645 zł- *
Current liabilities (zł)
580,213 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
USŁUGI SANITARNO-TRANSPORTOWE "SANIPOL" KOKOCIŃSKI & WĄSIK SPÓŁKA KOMANDYTOWA Documents
Date | Description |
---|---|
20/06/2024 | OD 12.04.2023 DO 31.12.2023 |