ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA
CopyKey data
Status
KRS number
REGON
NIP/VAT code
VAT registration date
VAT status
Bankruptcy proceedings
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA
Contacts
Registered address
Website
-B
HighReliability
Incorporation date
23/11/2016Share capital
No dataPrimary activity
-Representatives
0Representatives rights
PRAWO DO REPREZENTOWANIA SPÓŁKI PRZYSŁUGUJE WYŁĄCZNIE KOMPLEMENTARIUSZOWIRepresentatives
Business linkages
Compliance screening
Check whether your partner is listed in sanctions or PEP registers, or linked to negative public information or law enforcement reports. Ensure business safety and compliance.People
Representatives
Person | Title |
|---|---|
- | - |
Persons with Significant Control
Financial ratios
Net Profit (zł)
812,228Net Profit (zł)
812,228Financial 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 |
|---|
| 16,634,624 |
| 1,263,871 |
| 1,017,740 |
| 0.10 |
| 1.66 |
| 6.12 |
| 3,443,117 |
| 2,522,233 |
| 412,300 |
| 1,797,242 |
| 2023 |
|---|
| 17,667,167 |
| 1,663,387 |
| 1,310,490 |
| 0.19 |
| 3.33 |
| 7.42 |
| 4,753,608 |
| 1,429,027 |
| 367,900 |
| 1,798,629 |
| 2024 |
|---|
| 17,174,160 |
| 1,042,031 |
| 812,228 |
| 0.28 |
| 2.88 |
| 4.73 |
| 5,565,836 |
| 2,514,730 |
| 1,514,546 |
| - |
| 2024 |
|---|
| 17,174,160 |
| 1,042,031 |
| 812,228 |
| 0.28 |
| 2.88 |
| 4.73 |
| 5,565,836 |
| 2,514,730 |
| 1,514,546 |
| - |
Turnover (zł)
2024
Turnover (zł)
17,174,160 zł-3 % *
Profit before tax (zł)
1,042,031 zł-37 % *
Net Profit (zł)
812,228 zł-38 % *
Working capital requirement (%)
0.28 47.37 % *
Liquidity ratio
2.88 -13.51 % *
Net profitability (%)
4.73 %-36.25 % *
Equity (zł)
5,565,836 zł17 % *
Current liabilities (zł)
2,514,730 zł76 % *
Non current liabilities (zł)
1,514,546 zł312 % *
Non-current Assets (zł)
-Credit history
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Order reportCreditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Documents
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA Documents
Date | Description |
|---|---|
10/06/2025 | OD 01.01.2024 DO 31.12.2024 |
18/06/2024 | OD 01.01.2023 DO 31.12.2023 |
07/06/2023 | OD 01.01.2022 DO 31.12.2022 |
18/07/2022 | OD 01.01.2021 DO 31.12.2021 |
17/06/2021 | OD 01.01.2020 DO 31.12.2020 |
Frequently Asked Questions
What is the current status of ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA?
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA is currently Active. It was registered on 23/11/2016.
Where is ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA located?
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA is registered at 97, 83-209, DEMLIN, POLSKA.
What is the annual turnover of ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA?
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA reported a turnover of 17,174,160 PLN in 2024.
What is the net profit of ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA?
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA reported a net profit of 812,228 PLN in 2024.
Is ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA a reliable company?
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA Pre-Score* rating is B, which indicates a high level of reliability.
* The credit score is calculated based on financial data, payment history, and other risk indicators.Does ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA have any unpaid debts?
ŻWIROWNIA NOWE GOŁĘBIEWKO A. LITERSKI SPÓŁKA KOMANDYTOWA has no recorded unpaid debts.