Green Consultingsp. z o.o.
Rental and leasing of other motor vehicle, excluding motorcycles
Overview
Financials
Revenue history (in k)
Data and insights are generated automatically based on financial statements and may contain errors. This analysis is for informational purposes only and does not constitute an official assessment of the company's credibility or business advice.
Statistics
How the company ranks by revenue within its industry, region and across Poland in 2025.
Results vs industry
Industry
Bank accounts
Registered as a VAT taxpayer on 2019-08-14. Active
42 1050 1764 1000 0090 8543 5429- 63 1050 1764 1000 0090 8550 7219
Debt
No entries in the National Debtors Register (KRZ). No proceedings in KRZ
Public aid
No public aid cases recorded in the last 10 years.
Tenders
No recorded participation in tenders.
Authorized Representatives
Manner of representation
Each member of the management board is authorised to make declarations on behalf of the company independently.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Maciej Jan Skura (41) | 80 | $1,080.50 | 66.6667% |
Weronika Maria Skura (31) | 40 | $540.25 | 33.3333% |
Maciej Jan Skura and Weronika Maria Skura hold a combined 100% – the ownership structure indicates family control.
Beneficial owners
| Person | Rights | |
|---|---|---|
Maciej Jan Skura (41)  | Shareholder of a limited liability company, 3000.0 PLN | |
Weronika Maria Skura (31) | Shareholder of a limited liability company, 2000.0 PLN |
Subsidiaries
| Name | Share value | Stake | ||
|---|---|---|---|---|
Green Servicesp. z o.o. | 93,908.70 USD | 100% | ||
Green Service Power Energysp. z o.o. | 1,080.50 USD | 50% |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Generalne Towarzystwo LeasingoweS.A. | $1,958,468.41 | gtlsa.pl | ||
| Rubintrans Karolina KobiereckaS.K.A. | $1,378,841.61 | rubintrans.eu | ||
| Ośrodek Sportów Letnich I Zimowych Jarmuta SzczawnicaS.A. | $1,369,650.87 | jarmuta.com | ||
| Wynajemtir.Plsp. z o.o. | $1,175,475.03 | wynajemtir.pl | ||
| DAY & Night Rentsp. z o.o. | $711,624.02 | daynightlogistics.eu | ||
| UTB Polskasp. z o.o. | $613,894.87 | utbpolska.pl | ||
| Delta Campersp. z o.o. | $473,014.30 | deltacamper.pl | ||
| KOKO Groupsp. z o.o. | $356,060.64 | kokokamper.pl | ||
| DEES Wynajem Naczepsp. z o.o. | $235,206.08 | wynajemnaczep.com.pl | ||
| Wirtualny Adressp. z o.o. | $53,088.90 | adres-warszawa.pl |
Change history
| Date | Event | |
|---|---|---|
| 2025-09-24 | Address change (Ul. Mikołaja Kopernika 5, 81-846, Sopot → Ul. Armii Krajowej 116/3, 81-824, Sopot) | |
| 2022-08-01 | PKD change (Removed: 38.11.Z, 70.22.Z, 73.11.Z, 81.29.Z; Added: 46.73.Z, 55.20.Z, 55.90.Z, 68.20.Z) | |
| 2019-07-12 | Entered in the register |
FAQ
Last updated: 2026-07-11