Overview
Financials
Revenue history (in k)
Filing timeliness
Financial statements were filed on time, on average 145 days early.
- 202513/03/2026
- 202407/03/2025
- 202304/03/2024
- 202228/02/2023
- 202110/03/2022
- 202012/03/2021
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
2 tenders recorded as contractor: 1 national ($45,050) and 1 EU ($466,331).
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Feb 13, 2026 | Modification of communication systems on combat boats, divided into two lots. | $466.3K$466,331 | Skarb Państwa - Jednostka Wojskowa Nr 2305 | |
| Aug 18, 2021 | Supply and installation of electrical and navigation equipment for the Horyzont II vessel | $45,050$45,050 | Uniwersytet Morski w Gdyni |
Furuno Polska is the contractor in 8 public sector contracts, worth USD 14.10k in total. They were signed with 2 public buyers. The largest number (5) were signed with Morski Oddział Straży Granicznej Imienia Płk.Karola Bacza.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 22, 2026 | Purchase of a service to update the ENC map cell database for 12 months | $510.80 | Morski Oddział Straży Granicznej Imienia Płk.Karola Bacza | |
| Oct 21, 2026 | Annual inspection of the Automatic Identification System AIS on vessels – 7 units | $1,135 | Morski Oddział Straży Granicznej Imienia Płk.Karola Bacza | |
| Oct 1, 2026 | Purchase of FURUNO HS2003 HANDSEN CABLE | $327.93 | Morski Oddział Straży Granicznej Imienia Płk.Karola Bacza |
Authorized Representatives
Manner of representation
The President of the Management Board independently, or two members of the management board jointly, are authorised to make declarations of will and sign documents on behalf of the company.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Furuno Danmark A/s | 100 | $94,543.49 | 100% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2004-07-10.
09 2360 0005 0000 0045 5026 5809
84 2360 0005 0000 0045 5026 5817
82 2360 0005 0000 0045 5025 6541
Debt
No entries in the National Debtors Register (KRZ).
Public aid
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Jan 12, 2026 | Aid for microenterprises in the form of public interventions concerning electricity, gas or heat supplies | $28$28 | Energa - Obrót S.A. |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| BDO register entry | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| ArgoS.A. | $17,039,879.68 | argo.pl | ||
| Superservice24sp. z o.o. | $5,890,497.44 | superservice24.pl | ||
| Robatherm Polskasp. z o.o. | $5,397,006.76 | robatherm.com | ||
| Electra Polskasp. z o.o. | $5,669,172.80 | electrapolska.com | ||
| M&R Printing Equipment Polandsp. z o.o. | $4,873,630.93 | mrprint.com.pl | ||
| Haltonsp. z o.o. | $2,857,858.08 | halton.com | ||
| PF Globalsp. z o.o. | $2,733,193.88 | pfglobal.pl | ||
| Techprzemsp. z o.o. | $2,274,655.60 | techprzem.pl | ||
| Meva-Polsp. z o.o. | $1,099,095.28 | mevapol.pl | ||
| RK Land Systemssp. z o.o. | $110,434.50 | rk-ls.com |
Change history
| Date | Event | |
|---|---|---|
| 2026-03-18 | PKD change (Removed: 8 codes) | |
| 2011-05-17 | PKD change (Added: 46.6) | |
| 2011-04-18 | Switch to PKD 2007 (17 PKD 2004 codes → 22 PKD 2007 codes) | |
| 2004-07-01 | Entered in the register |
FAQ
Last updated: 2026-10-07