Overview
Financials
Revenue history (in k)
From the notes
| Current income tax (CIT due) | $0 | |
| Profit allocation | No decision | |
| Loans and borrowings | $25,394 | |
| Capital expenditure | $9,506 | |
| Planned capital expenditure (next year) | $12,557 |
Filing timeliness
2 of 6 financial statements were filed late (the longest delay 99 days for 2025).
- 202522/10/2026
- 202427/06/2025
- 202310/07/2024
- 202230/06/2023
- 202114/10/2022
- 202011/10/2021
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, city, voivodeship and across Poland in 2025.
Results vs industry
Industry
Public procurement
3 tenders recorded as contractor, with a total value of $76,322.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Oct 4, 2024 | Provision of investor supervision inspector services in the road engineering speciality and the sanitary and storm sewer network installation speciality for the project “Budowa i modernizacja dróg(..)” | $11,095$11,095 | Gmina Ornontowice | |
| Aug 14, 2023 | Reconstruction of the running track at Szkoła Podstawowa nr 11 w Żorach at ul. Wodzisławska 201. | $52,688$52,688 | Gmina Miejska Żory | |
| Jul 29, 2021 | Lot 1: construction of a balustrade in the PKP station building, Lot 2: works related to landscaping the PKP station grounds, Lot 3: water and sewerage and central heating works in the PKP station building. | $12,539$12,539 | Gmina Miejska Żory |
Eurodroga is the contractor in 8 public sector contracts, worth USD 72.01k in total. They were signed with 5 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 30, 2026 | Contract for the installation of ball-stop nets at the ZSP-6 school sports field on the side bordering private properties | $6,753 | Zespół Szkolno-Przedszkolny Nr 6 w Żorach | |
| Sep 23, 2026 | Construction of a fence around the fire station and community hall in Kryry | $7,239 | Urząd Gminy Suszec | |
| Aug 31, 2026 | Construction of a gazebo-pergola with benches at the entrance to the building from ul. Lawendowa | $5,490 | Zespół Szkolno-Przedszkolny Nr 6 w Żorach |
Authorized Representatives
Manner of representation
Each member of the management board is authorized to make declarations of will and sign on behalf of the company independently.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Piotr Włodzimierz Hajdukage 50 | 66 | $891.41 | 66% |
Piotr Jarosław Panekage 53 | 34 | $459.21 | 34% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2010-03-02.
36 1050 1344 1000 0090 8106 7283
58 1050 1344 1000 0090 8106 7275
74 1050 1344 1000 0090 8189 6434
Debt
No entries in the National Debtors Register (KRZ).
Real estate
| Type | Amount |
|---|---|
Land (incl. perpetual usufruct) | $362.2K$362,240 |
Public aid
7 public aid cases recorded, with a total value of $24,319.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Aug 12, 2020 | Other crisis aid | –– | Prezydent Miasta Rybnik | |
| 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 | ||
|---|---|---|---|---|
| West-Drog.Plsp. z o.o. | $732,407.79 | west-drog.pl | ||
| Etaronsp. z o.o. | $664,036.38 | etaron.pl | ||
| ANWsp. z o.o. | $561,966.09 | anw.com.pl | ||
| VELA Prosp. z o.o. | $553,653.83 | velapro.eu | ||
| Marbud-Śląsksp. z o.o. | $402,218.05 | marbud-slask.pl | ||
| Pobetoniesp. z o.o. | $388,171.36 | pobetonie.pl | ||
| Bruk-Budsp. z o.o. | $287,383.81 | mimilove.pl | ||
| Metrostav Infrastructure A.S.Branch (foreign co.) | $217,760.06 | m-infra.cz | ||
| Rce-Solutionssp. z o.o. | $192,310.70 | rce-solutions.pl | ||
| K3 Partnerssp. z o.o. | $120,617.17 | k3partners.eu |
FAQ
Last updated: 2026-10-22