Overview
Financials
Revenue history (in k)
Filing timeliness
1 of 6 financial statements was filed late (for 2025, 92 days late).
- 202515/10/2026
- 202407/04/2025
- 202315/04/2024
- 202224/04/2023
- 202112/05/2022
- 202013/05/2021
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
Public procurement
7 tenders recorded as contractor, with a total value of $336,181.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Jan 29, 2026 | Supply of office supplies, including transport and unloading, for the organisational units of Politechnika Częstochowska | $44,613$44,613 | Politechnika Częstochowska | |
| Oct 8, 2025 | Supply of office and stationery supplies for Szpital Powiatowy in Radomsko, Ref. No. 933/2025 | $55,284$55,284 | Uniwersytecki Szpital Kliniczny w Radomsku | |
| Apr 23, 2024 | Supply of office supplies, toner cartridges and self-adhesive labels for Samodzielny Publiczny Zespół Opieki Zdrowotnej in Myszków. | $10,115$10,115 | Samodzielny Publiczny Zespół Opieki Zdrowotnej w Myszkowie |
Papirus M.Górecki, A.Nowicki, J.Karyś is the contractor in 16 public sector contracts, worth USD 23.35k in total. They were signed with 10 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 26, 2026 | Purchase of mineral water | $200.97 | Gmina Miedźno | |
| Oct 26, 2026 | Purchase of photocopy paper | $70.83 | IX Liceum Ogólnokształcące Im. Cypriana Kamila Norwida | |
| Oct 19, 2026 | Contract for the supply of copy paper for ZOZ Kłobuck | $5,206 | Zespół Opieki Zdrowotnej w Kłobucku |
Ownership
| Owner |
|---|
Marek Andrzej Góreckiage 68 |
Jerzy Mieczysław Karyśage 68 |
Andrzej Edward Nowickiage 67 |
Manner of representation
Each partner has the right to represent the company.
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 1993-07-05.
70 1600 1462 1088 3931 6000 0004
35 1750 1211 0000 0000 1242 7271
Debt
No entries in the National Debtors Register (KRZ).
Public aid
7 public aid cases recorded, with a total value of $67,491.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Dec 16, 2025 | De minimis aid (in accordance with Commission Regulation 2023/2831) | –– | Tauron Sprzedaż sp. z o.o. | |
| Jun 20, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | –– | Prezes Zakładu Ubezpieczeń Społecznych | |
| May 30, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | –– | Prezes Zakładu Ubezpieczeń Społecznych |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| BDO register entry | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Velecosp. z o.o. | $5,227,536.26 | veleco.pl | ||
| Formatex Lewandowscysp. z o.o. | $3,235,040.93 | formatex.pl | ||
| Euro-Cartsp. z o.o. | $3,095,778.36 | euro-cart.pl | ||
| Grupa LewS.A. | $2,896,977.57 | lew.com.pl | ||
| Solar Mountsp. z o.o. | $1,516,765.47 | solarmount.pl | ||
| Normatek Chemia Technicznasp. z o.o. | $1,381,678.54 | normatek.pl | ||
| City Lightsp. z o.o. | $1,335,637.50 | city-light.pl | ||
| Meblo-Servicesp. z o.o. | $1,273,150.20 | meblo-service.pl | ||
| Silver Stylsp. z o.o. | $904,235.33 | silverstyl.pl | ||
| SPS Polskasp. z o.o. | $542,950.13 | spspolska.pl |
FAQ
Last updated: 2026-10-15