Overview
Financials
Revenue history (in k)
From the notes
| Revenue structure | sprzedaż towarów |
Filing timeliness
Financial statements were filed on time, on average 91 days early.
- 202505/05/2026
- 202423/06/2025
- 202318/04/2024
- 202225/05/2023
- 202107/04/2022
- 202017/03/2021
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, city, voivodeship and across Poland in 2025.
Results vs industry
Industry
Public procurement
19 tenders recorded as contractor, with a total value of $1,522,693.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Jul 3, 2026 | Construction of a running track in Troszyn | $80,405$80,405 | Gmina Troszyn | |
| Jun 19, 2026 | Modernisation of the Moje Boisko-Orlik sports complex at ul. Lenartowicza in Działdowo | $53,160$53,160 | Gmina-Miasto Działdowo | |
| Jun 12, 2025 | Modernization of the Orlik sports field at ul. Świerkowa | $47,384$47,384 | Gmina-Miasto Działdowo |
Redopol is the contractor in 4 public sector contracts, worth USD 149.05k in total. They were signed with 4 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 20, 2026 | Renovation of the playground at Szkoła Podstawowa nr 5 im. Baśki Puzon | $39,114 | Szkoła Podstawowa Nr 5 Im. Baśki Puzon | |
| Sep 7, 2026 | Renovation of a multifunctional school sports field | $42,815 | Zespół Szkolno-Przedszkolny Nr 23 | |
| Aug 20, 2026 | Replacement of the long jump take-off board and repair of the polyurethane surface by the board | $1,756 | Zespół Szkolno - Przedszkolny w Jabłonnie |
Authorized Representatives
Manner of representation
Each member of the management board is authorised to make declarations of will on behalf of the company independently.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
| 70 | $945.43 | 70% | |
| 30 | $405.19 | 30% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2015-02-01.
33 1020 4027 0000 1902 1748 8495
67 1090 1463 0000 0001 4242 4022
34 1090 1463 0000 0001 2429 0563
Debt
No entries in the National Debtors Register (KRZ).
Public aid
6 public aid cases recorded, with a total value of $75,827.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Dec 4, 2025 | De minimis aid (in accordance with Commission Regulation 2023/2831) | –– | Prezes Banku Gospodarstwa Krajowego | |
| Nov 29, 2024 | De minimis aid (in accordance with Commission Regulation 2023/2831) | –– | Prezes Banku Gospodarstwa Krajowego | |
| May 30, 2023 | De minimis aid (in accordance with Commission Regulation No 1407/2013 or earlier) | –– | Prezes Banku Gospodarstwa Krajowego |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| BDO register entry | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| NamtorP.S.A. | $5,749,013.79 | namtor.eu | ||
| Przedsiębiorstwo Robót Specjalistycznych Hydrogrupasp. z o.o. | $2,600,244.77 | hydrogrupa.pl | ||
| GATsp. z o.o. + limited partnership | $1,926,748.31 | gat-int.com | ||
| Eversport Obiekty SportoweS.A. | $1,350,914.49 | eversport.pl | ||
| Wilczek Krakówsp. z o.o. | $1,299,220.26 | wilczek-krakow.pl | ||
| Newater Serwissp. z o.o. | $1,119,096.08 | newater.pl | ||
| Equisystem sp. z o.o.sp. k. | $832,728.18 | equisystem.pl | ||
| Inpromelsp. z o.o. | $803,506.83 | inpromel.pl | ||
| Geotica Prosp. z o.o. | $661,106.34 | geotica.pl | ||
| Agro Aquasp. z o.o. | $410,144.84 | agro-aqua.pl |
Change history
| Date | Event | |
|---|---|---|
| 2015-01-21 | PKD change (Removed: 21 codes; Added: 1 code) | |
| 2014-09-19 | Entered in the register |
FAQ
Last updated: 2026-10-02