Overview
Financials
Revenue history (in m)
Filing timeliness
Financial statements were filed on time, on average 31 days early. All were audited by a statutory auditor.
- 202508/07/2026
- 202425/06/2025
- 202320/06/2024
- 202203/07/2023
- 202101/07/2022
- 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
Public procurement
3 tenders recorded as contractor, with a total value of $93,222.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Mar 31, 2022 | Periodic technical inspections (servicing) and maintenance of precision air-conditioning systems and air handling units in a public utility building in Łódź | $25,030$25,030 | Łódzki Ośrodek Geodezji | |
| Nov 2, 2021 | Maintenance and servicing of air-conditioning and air-conditioning and ventilation equipment at military complexes administered by 35 Wojskowy Oddział Gospodarczy in 2021-2022 | $56,862$56,862 | 35 Wojskowy Oddział Gospodarczy | |
| Aug 24, 2021 | Post-warranty servicing of uninterruptible power supply systems | $11,329$11,329 | Komenda Wojewódzka Policji w Kielcach |
Vertiv Poland is the contractor in 3 public sector contracts, worth USD 13.69k in total. They were signed with 3 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 28, 2026 | Wykonanie przeglądu okresowego wraz z pomiarem pojemności baterii w UPS 80NET Black 160kVA, znajdujący się w Hali Widowiskowo-Sportowej CRS przy ul. Sulechowskiej 41 w Zielonej Górze. Zlecenie zgodnie z ofertą PB_OPP_2026_2772325 z dnia 26.10.2026 r. | $975.15 | Miejski Ośrodek Sportu I Rekreacji | |
| Sep 4, 2026 | Authorized maintenance and service support for a 80NET BLACK 60KVA three-phase UPS unit, including a complete set of batteries | $12,399 | Biuro Rzecznika Praw Obywatelskich | |
| Aug 7, 2026 | Replacement of air filters (4 pcs.) during a scheduled service visit | $320.91 | Gmina Nysa |
Authorized Representatives
Manner of representation
A member of the management board of the company independently.
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2000-03-13.
85 1880 0009 0000 0011 0205 7000
04 1880 0009 0000 0011 0205 7003
22 1030 1508 0000 0008 1916 7001
Debt
No entries in the National Debtors Register (KRZ).
MSiG notices
| Publication date | Event | |
|---|---|---|
| Jul 18, 2024 | Return of additional payments | |
| May 15, 2013 | Merger registered | |
| Feb 27, 2013 | Merger plan |
Public aid
No public aid cases recorded in the last 10 years.
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| BDO register entry | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Domar Mssp. z o.o. | $29,934,911.95 | domar.waw.pl | ||
| AstraS.A. | $26,211,596.11 | astrapolska.pl | ||
| TLC Łożyskasp. z o.o. | $25,069,016.57 | tlc.pl | ||
| Em&Em Deptułasp. j. | $20,014,891.83 | emem.com.pl | ||
| Prosave.Plsp. z o.o. | $19,903,401.00 | prosave.pl | ||
| GodanS.A. | $18,023,494.45 | godan.pl | ||
| Veles Agrosp. z o.o. | $15,721,792.04 | velesagro.pl | ||
| H2 Dystrybucjasp. z o.o. | $15,066,343.82 | hdwa.pl | ||
| Linckiasp. z o.o. | $14,163,407.16 | linckia.pl | ||
| Gladiosp. z o.o. | $12,832,961.53 | gladiogroup.eu |
Change history
| Date | Event | |
|---|---|---|
| 2021-04-30 | Address change (Szturmowa 2a, 02-678, Warszawa → Ul. Krakowiaków 44, 02-255, Warszawa) | |
| 2017-03-16 | Name change (Emerson Network Power → Vertiv Poland) | |
| 2016-12-22 | Switch to PKD 2007 (9 PKD 1997 codes → 10 PKD 2007 codes) | |
| 2011-05-19 | Address change (Konstruktorska 11a, 02-673, Warszawa → Szturmowa 2a, 02-678, Warszawa) | |
| 2003-04-08 | Share capital increase (500,000.00 PLN → 1,486,000.00 PLN) |
FAQ
Last updated: 2026-10-07