ZAKŁAD USŁUGOWO-HANDLOWY "KONTRAKT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ZAKŁAD PRACY CHRONIONEJ

Key data

Status

Active

KRS number

0000062692

REGON

00344314600000

NIP/VAT code

6440011910

VAT registration date

05/07/1993

VAT status

Active

Bankruptcy proceedings

No proceedings

ZAKŁAD USŁUGOWO-HANDLOWY "KONTRAKT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ZAKŁAD PRACY CHRONIONEJ

Contacts

Registered address

UL. LIPOWA 11, 41-200, SOSNOWIEC, POLSKASee on map

Website

Latest events (Record since 23/07/2002)

02/07/2024

Financial statementOne year ago

04/07/2023

Financial statement2 years ago

18/07/2022

Financial statement2 years ago

04/03/2021

Financial statement4 years ago

09/07/2020

Financial statement5 years ago

21/03/2019

Financial statement6 years ago

02/07/2018

Financial statement7 years ago

22/09/2017

Financial statement7 years ago

28/06/2016

Financial statement9 years ago

30/04/2015

Financial statement10 years ago

30/04/2014

Financial statement11 years ago

28/06/2013

Financial statement12 years ago

02/07/2012

Financial statement13 years ago

30/06/2011

Financial statement14 years ago

29/06/2010

Financial statement15 years ago

29/06/2009

Financial statement16 years ago

30/06/2008

Financial statement17 years ago

04/06/2007

Financial statement18 years ago

13/06/2006

Financial statement19 years ago

31/03/2004

Financial statement21 years ago

29/05/2003

Financial statement22 years ago

23/07/2002

Financial statement22 years ago

Incorporation date

20/11/2001

Share capital

50,000.00 PLN

Primary activity

General cleaning of buildings

Representatives

Representatives rights

KAŻDY CZŁONEK ZARZĄDU SAMODZIELNIE

Representatives

Chairman of the management boardK******** J*******

Chairman of the management boardM********* -

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
K****** J*****	Chairman of the management board
M********* -	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)

46,069

Net Profit (zł)

46,069

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)

2021
8,412,304
284,218
107,174
0.73
5.74
1.27
2,208,170
1,300,275
4,455,007
391,332

2022
6,825,076
42,186
42,186
0.51
5.70
0.62
2,250,356
745,123
1,700,444
397,963

2023
6,961,655
46,069
46,069
0.41
3.07
0.66
2,287,202
1,368,583
1,161,514
555,481

2023
6,961,655
46,069
46,069
0.41
3.07
0.66
2,287,202
1,368,583
1,161,514
555,481

2023

Turnover (zł)

6,961,655 zł2 % *

Profit before tax (zł)

46,069 zł9 % *

Net Profit (zł)

46,069 zł9 % *

Working capital requirement (%)

0.41 -19.61 % *

Liquidity ratio

3.07 -46.14 % *

Net profitability (%)

0.66 %6.45 % *

Equity (zł)

2,287,202 zł2 % *

Current liabilities (zł)

1,368,583 zł84 % *

Non current liabilities (zł)

1,161,514 zł-32 % *

Non-current Assets (zł)

555,481 zł40 % *

*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

ZAKŁAD USŁUGOWO-HANDLOWY "KONTRAKT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ZAKŁAD PRACY CHRONIONEJ Documents

Date	Description
02/07/2024	OD 01.01.2023 DO 31.12.2023
04/07/2023	OD 01.01.2022 DO 31.12.2022
18/07/2022	OD 01.01.2021 DO 31.12.2021
04/03/2021	OD 01.01.2020 DO 31.12.2020
09/07/2020	OD 01.01.2019 DO 31.12.2019