Overview
Financials
Revenue history (in k)
Filing timeliness
Financial statements were filed on time, on average 98 days early.
- 202515/06/2026
- 202417/03/2025
- 202322/03/2024
- 202227/03/2023
- 202122/06/2022
- 202009/04/2021
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
8 tenders recorded as contractor: 7 national ($873,800) and 1 EU ($1,135,643).
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| May 28, 2026 | Provision of housekeeping, cleaning and reception services in commercial buildings and a residential-commercial building managed by MZGLiA in Knurów | $214.5K$214,486 | Miejski Zespół Gospodarki Lokalowej I Administracji | |
| Jan 13, 2026 | Provision of personal and property protection services at Polska Grupa Górnicza S.A. Oddział Zakład Elektrociepłownie. | $1.1M$1,135,643 | Polska Grupa Górnicza S.A. | |
| Jun 4, 2025 | Provision of housekeeping, cleaning and reception services in commercial buildings and a residential-commercial building managed by MZGLiA in Knurów | $192.7K$192,703 | Miejski Zespół Gospodarki Lokalowej I Administracji |
Authorized Representatives
Manner of representation
In the case of a multi-member management board, the joint action of two members of the management board of the company or one member of the management board of the company together with a commercial proxy is required to represent the company. An independent commercial proxy may represent the company independently.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Mariola Teresa Kopoczage 68 | 3,300 | $89,141.00 | 50% |
| 3,300 | $89,141.00 | 50% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 1993-08-25.
89 1240 4357 1978 0010 6793 6880
51 1050 1344 1000 0090 8138 3912- 77 1240 4357 1111 0000 5318 7204
Debt
No entries in the National Debtors Register (KRZ).
Real estate
| Type | Amount |
|---|---|
Buildings and premises | PLN 23,818PLN 23,818 |
Public aid
121 public aid cases recorded, with a total value of $527,576.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Jul 28, 2026 | Aid in the form of wage subsidies for employing workers with disabilities | $6,363$6,363 | Prezes Zarządu Państwowego Funduszu Rehabilitacji Osób Niepełnosprawnych | |
| Jun 23, 2026 | Aid in the form of wage subsidies for employing workers with disabilities | $6,363$6,363 | Prezes Zarządu Państwowego Funduszu Rehabilitacji Osób Niepełnosprawnych | |
| May 26, 2026 | Aid in the form of wage subsidies for employing workers with disabilities | $6,363$6,363 | Prezes Zarządu Państwowego Funduszu Rehabilitacji Osób Niepełnosprawnych |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
 BDO | BDO register entry | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| GTL-Servicesp. z o.o. | $4,899,260.92 | gtlservice.com.pl | ||
| Megan Cleaningsp. z o.o. | $2,818,123.56 | megan.pl | ||
| Sogama Ecosp. z o.o. | $1,554,971.58 | sogama-eco.com | ||
| Klastersp. z o.o. | $1,192,238.81 | klaster.com.pl | ||
| DTS Polskasp. z o.o. | $884,948.47 | dtspolska.pl | ||
| Intelvisionsp. z o.o. | $669,078.77 | intelvision.pl | ||
| Inmagosp. z o.o. | $563,805.13 | inmago.pl | ||
| ELsp. z o.o. | $512,370.92 | el-spzoo.pl | ||
| PXP Groupsp. z o.o. | $494,285.16 | pxp-group.pl | ||
| Cleaning Timesp. z o.o. | $480,335.12 | cleaningtime.pl |
FAQ
Last updated: 2026-06-15