WIZYTER PROSTA SPÓŁKA AKCYJNA
Key data
Status
ActiveKRS number
0000935449REGON
52056486900000NIP/VAT code
7792532985VAT registration date
16/12/2021VAT status
ActiveBankruptcy proceedings
No proceedingsWIZYTER PROSTA SPÓŁKA AKCYJNA
Contacts
Registered address
UL. AUGUSTYNA SZAMARZEWSKIEGO 21, m. 2, 60-514, POZNAŃ, POLSKASee on mapWebsite
-Incorporation date
30/11/2021Share capital
132,328.00 PLNPrimary activity
Other information technology service activitiesRepresentatives
1Representatives rights
DO SKŁADANIA OŚWIADCZEŃ W IMIENIU SPÓŁKI JEST UPOWAŻNIONY KAŻDY DYREKTOR SAMODZIELNIE.Representatives
Business linkages
Premium users: 1.00 credit
Financial report (Okredo)
Premium users: 1.00 credit
People
Representatives
Person | Title |
---|---|
K******** W******* | Director |
Persons with Significant Control
Financial ratios
Net Profit (zł)
-94,138Financial 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) |
2022 |
---|
24,049 |
-94,138 |
-94,138 |
-0.22 |
0.81 |
-391.44 |
-5,282 |
27,687 |
0 |
- |
2022
Turnover (zł)
24,049 zł- *
Profit before tax (zł)
-94,138 zł- *
Net Profit (zł)
-94,138 zł- *
Working capital requirement (%)
-0.22 - *
Liquidity ratio
0.81 - *
Net profitability (%)
-391.44 %- *
Equity (zł)
-5,282 zł- *
Current liabilities (zł)
27,687 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
WIZYTER PROSTA SPÓŁKA AKCYJNA Documents
Date | Description |
---|---|
03/02/2025 | OD 01.01.2023 DO 31.12.2023 |
26/06/2023 | OD 30.11.2021 DO 31.12.2022 |