Overview
Insom supplies businesses with printer ink, toner, paper, printing consumables, and office products. It serves offices, shops, resellers, and trade partners, preparing individual B2B quotes and selecting products to meet customer needs.
- Monday–Friday
- 8:00–16:00
Financials
Revenue history (in k)
Filing timeliness
3 of 6 financial statements were filed late (the longest delay 479 days for 2021).
- 202522/04/2026
- 202414/07/2025
- 202302/08/2024
- 202208/11/2023
- 202106/11/2023
- 202013/10/2021
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, region and across Poland in 2025.
Results vs industry
Industry
Offer
- Printer ink
- Laser toner cartridges
- Office paper
- Consumables
- Printing accessories
- Paper products
Website technology
- Website
- WordPress
- Divi
Public procurement
Insom is the contractor in 2 public sector contracts, worth USD 446.91 in total. They were signed with 2 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Sep 23, 2026 | Supply of printer toner cartridges | $183.38 | Szkoła Główna Gospodarstwa Wiejskiego w Warszawie | |
| Aug 28, 2026 | HP 338 ink cartridge - 6 units | $263.54 | Izba Administracji Skarbowej w Warszawie |
Authorized Representatives
Manner of representation
The management board represents the company in all judicial and extrajudicial acts. The President of the Management Board is authorized to make and sign declarations on behalf of the company.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Fundacja Rodzinna Noriron | 6,080 | $164,235.55 | 100% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2021-09-22.
42 1090 1665 0000 0001 4137 2108- 11 1090 1665 0000 0001 4137 1890
- 51 1090 2053 0000 0001 4363 9806
Debt
No entries in the National Debtors Register (KRZ).
Real estate
| Type | Amount |
|---|---|
Buildings and premises | PLN 359.7KPLN 359,744 |
Public aid
8 public aid cases recorded, with a total value of $25,827.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Feb 22, 2021 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $6,210$6,210 | Polski Fundusz Rozwoju S.A. | |
| Sep 21, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $87$87 | Prezes Zakładu Ubezpieczeń Społecznych | |
| Jun 9, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $4,616$4,616 | Marszałek Małopolski |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Compeksp. z o.o. | $1,241,158.90 | compek.pl | ||
| Pryzmat - Szczecinsp. z o.o. | $1,138,774.75 | pryzmat.com | ||
| Kompania Biurowasp. z o.o. | $775,734.95 | kompaniabiurowa.pl | ||
| Pro Itsp. z o.o. | $732,498.11 | proitbiznes.pl | ||
| Office System 24sp. z o.o. | $710,282.30 | officesystem24-b2b.pl | ||
| Artom Bissp. j. | $761,405.59 | artombis.pl | ||
| AS Dystrybucjasp. z o.o. | $542,565.95 | rolkapapieru.pl | ||
| Drukary.Plsp. z o.o. | $439,474.79 | drukary.pl | ||
| 6 Officesp. z o.o. | $373,201.93 | 6office.pl | ||
| OPLXsp. z o.o. | $304,161.13 | oplx.pl |
Change history
| Date | Event | |
|---|---|---|
| 2026-07-17 | Name change (In-Apart → Insom) | |
| 2024-11-21 | Share capital increase (150,000.00 PLN → 608,000.00 PLN) | |
| 2021-12-08 | PKD change (Removed: 68.20.Z; Added: 68.20) | |
| 2021-12-06 | Address change (Rynek Główny 28, 31-010, Kraków → Ul. Radziwiłłowska 12/1, 31-026, Kraków) | |
| 2017-06-13 | PKD change (Added: 47.91.Z, 62.01.Z, 64.99.Z, 74.10.Z, 77.11.Z) |
FAQ
Last updated: 2026-10-07