
Overview
Artim Sp. z o.o. supplies office and stationery products, food and chemical goods, and workplace safety equipment for production plants, logistics, warehouses, and technical departments. Its products include hand-cleaning pastes, dispensers, and soaps, with online orders delivered throughout Poland.
Financials
Revenue history (in k)
Filing timeliness
1 of 6 financial statements was filed late (for 2021, 42 days late). All were audited by a statutory auditor.
- 202511/06/2026
- 202412/06/2025
- 202308/05/2024
- 202215/06/2023
- 202126/08/2022
- 202001/07/2021
Data and insights are generated automatically from financial statements – they may contain errors and are neither a credit assessment nor business advice.
Statistics
How the company ranks by revenue within its industry, region and across Poland in 2025.
Results vs industry
Industry
Offer
- Office equipment
- Ink and toner
- Paper
- Office supplies
- Food products
- Cleaning and hygiene products
- Occupational safety equipment
Website technology
- Online shop
- Magento
- Analytics and marketing
- Google Analytics
- Google Tag Manager
Public procurement
44 tenders recorded as contractor: 41 national ($513,057) and 3 EU ($178,231).
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Aug 13, 2026 | The subject of the contract is the supply of stationery and office supplies for SP ZOZ Miejski Szpital Zespolony in Częstochowa | –– | Miejski Szpital Zespolony | |
| Aug 11, 2026 | Supply of paper and office supplies | –– | 10 Brygada Logistyczna | |
| Aug 11, 2026 | Supply of paper and office supplies | –– | 10 Brygada Logistyczna |
Artim is the contractor in 677 public sector contracts, worth USD 275.90k in total. They were signed with 339 public buyers. The largest number (3) were signed with Agencja Restrukturyzacji I Modernizacji Rolnictwa Opolski Oddział Regionalny.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 27, 2026 | zakup art. biurowych wg załącznika | $120.79 | Miejski Zarząd Lokali Komunalnych w Opolu | |
| Oct 27, 2026 | Purchase of calendars | $213.70 | Regionalna Izba Obrachunkowa w Opolu | |
| Oct 26, 2026 | Purchase and delivery of office supplies. | $102.33 | Zespół Szkolno-Przedszkolny w Stanicy Im. Powstańców Śląskich |
Authorized Representatives
Manner of representation
In the case of a one-person management board: the President of the Management Board independently. In the case of a multi-member management board: two members of the management board jointly, or one member of the management board jointly with a commercial proxy.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Janina Kolerskaage 73 | 63 | $8,508.91 | 18.9189% |
Arkadiusz Kolerskiage 77 | 78 | $10,534.85 | 23.4234% |
Dobromir Ostrowskiage 78 | 83 | $11,210.16 | 24.9249% |
Josif Popovski | 82 | $11,075.09 | 24.6246% |
Others | 27 | $3,646.68 | 8.1082% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 1996-04-22.
26 1750 1194 0000 0000 2902 9164
36 1750 1064 0000 0000 4001 2206
45 1750 1194 0000 0000 2902 9113
Debt
No entries in the National Debtors Register (KRZ).
Real estate
| Type | Amount |
|---|---|
Land (incl. perpetual usufruct) | $172.2K$172,170 |
Buildings and premises | $534.4K$534,399 |
Investment property | $583.6K$583,593 |
Public aid
4 public aid cases recorded, with a total value of $375,733.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Dec 19, 2024 | De minimis aid (in accordance with Commission Regulation 2023/2831) | $32,841$32,841 | Prezes Banku Gospodarstwa Krajowego | |
| Feb 3, 2021 | De minimis aid (in accordance with Commission Regulation No 1407/2013 or earlier) | $8,575$8,575 | Prezydent Miasta Opole | |
| Jun 24, 2020 | De minimis aid (in accordance with Commission Regulation No 1407/2013 or earlier) | $7,595$7,595 | Fundacja Rozwoju Śląska |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| Waste collection | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Hurt-Papier Ryszard Cebulasp. k. | $20,516,316.89 | hurtpapier.pl | ||
| Abrosp. z o.o. + limited partnership | $16,298,431.99 | abro.com.pl | ||
| LES Higienasp. z o.o. | $11,890,963.20 | leshigiena.pl | ||
| ULEX Hqpsp. z o.o. | $9,821,969.98 | ulex.com.pl | ||
| Prodpolsp. z o.o. | $8,498,232.41 | prodpol.pl | ||
| Allmixsp. z o.o. | $7,040,162.01 | allmix.pl | ||
| Partner Premium Salatasp. j. | $6,053,850.30 | partnerpremium.pl | ||
| Biuro Serwis Wszystko dla Biura Sylwia Spychałasp. k. | $4,714,800.64 | ostrowb2b.pl | ||
| Arton Stusiosp. j. | $4,014,151.14 | arton.com.pl | ||
| Mapensp. j. | $3,108,656.35 | mapen.pl |
FAQ
Last updated: 2026-06-11