AIR Service Group Marta Bieńkowskasp. j.
Service activities incidental to air transportation
Overview
Financials
Revenue history (in k)
Filing timeliness
No financial statement for 2025 – the filing deadline has passed. 1 of 6 financial statements was filed late (for 2021, 3 days late).
- 2025not filed
- 202409/06/2025
- 202309/07/2024
- 202229/06/2023
- 202118/07/2022
- 202016/09/2021
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 2024.
Results vs industry
Industry
Public procurement
9 tenders recorded as contractor, with a total value of $133,957.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Apr 22, 2026 | Supply of spare parts and consumables for Ośrodek Kształcenia Lotniczego PANS in Chełm | $5,747$5,747 | Państwowa Akademia Nauk Stosowanych w Chełmie | |
| Jul 30, 2025 | Delivery of spare parts and consumable materials for PANS aircraft in Chełm – 3rd edition | $19,034$19,034 | Państwowa Akademia Nauk Stosowanych w Chełmie | |
| Feb 14, 2025 | Supply of spare parts and consumables for aircraft at PANS w Chełmie | $26,330$26,330 | Państwowa Akademia Nauk Stosowanych w Chełmie |
AIR Service Group Marta Bieńkowska is the contractor in 5 public sector contracts, worth USD 6.51k in total. They were signed with 2 public buyers. The largest number (4) were signed with Politechnika Poznańska.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Sep 24, 2026 | Supply of contactor X61-0029 (X61-0007) | $167.48 | Politechnika Poznańska | |
| Sep 23, 2026 | Subscription to technical documentation for the Piper PA-44-180 aircraft | $959.48 | Politechnika Poznańska | |
| Sep 14, 2026 | Purchase of a fire extinguisher for a Zlin aircraft | $596.97 | Politechnika Poznańska |
Ownership
| Owner |
|---|
Marta Anna Bieńkowskaage 53 |
Renata Dankowskaage 57 |
Manner of representation
Each partner has the right to represent the company. Each partner is independently authorized to make declarations of will and sign on behalf of the company.
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2016-03-01.
52 1600 1462 1842 7846 4000 0006
90 1600 1462 1842 7846 4000 0001
79 1600 1462 1842 7846 4000 0005
Debt
No entries in the National Debtors Register (KRZ).
Public aid
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Jun 20, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | –– | Prezes Zakładu Ubezpieczeń Społecznych | |
| Jun 12, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | –– | Prezydent Miasta Płocka | |
| 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 | ||
|---|---|---|---|---|
| Port Lotniczy LublinS.A. | $8,486,638.29 | airport.lublin.pl | ||
| Port Lotniczy Łódź Im. Władysława Reymontasp. z o.o. | $6,543,782.38 | lodz-airport.pl | ||
| Limasp. z o.o. | $3,631,736.47 | lima.pl | ||
| Aeroklub PolskiPolish sports union | $3,471,117.23 | aeroklub-polski.pl | ||
| Evionicasp. z o.o. | $2,856,984.90 | evionica.com | ||
| Colex K. Stański, J. Grabskasp. k. | $509,554.52 | colex.pl | ||
| Avsec.Plsp. z o.o. | $482,170.06 | avsec.pl | ||
| Volantisp. z o.o. | $194,934.60 | volanti.pl |
FAQ
Last updated: 2026-10-02