Firma Handlowa Grześ Luszczak Społka Jawnasp. j.
Wholesale of sugar and chocolate and sugar confectionery
Overview
Financials
Revenue history (in k)
Filing timeliness
1 of 5 financial statements was filed late (for 2021, 17 days late).
- 202515/07/2026
- 202412/06/2025
- 202326/06/2024
- 202208/05/2023
- 202101/08/2022
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
Public procurement
1 tender recorded as contractor, with a total value of $7,280.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Oct 26, 2023 | Preparation and delivery of sweet packages for children of employees of Politechnika Śląska. Case reference: IA1.282.133.2023.MW | $7,280$7,280 | Politechnika Śląska |
Firma Handlowa Grześ Luszczak Społka Jawna is the contractor in 14 public sector contracts, worth USD 826.37 in total. They were signed with 11 public buyers. The largest number (3) were signed with Pomorski Ośrodek Ruchu Drogowego w Gdańsku.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 19, 2026 | Purchase of sweets for children | $24.59 | Miejskie Centrum Kultury, Czytelnictwa I Edukacji w Grybowie | |
| Oct 19, 2026 | Purchase of chocolate bars for children | $223.04 | Miejskie Centrum Kultury, Czytelnictwa I Edukacji w Grybowie | |
| Oct 16, 2026 | Supply of food products | $104.25 | Pomorski Ośrodek Ruchu Drogowego w Gdańsku |
Authorized Representatives
Manner of representation
The company is represented by partner Mirosław Luszczak; the other partners are deprived of the right to represent the company.
Ownership
| Owner |
|---|
Anna Maria Bugańskaage 33 |
Mirosław Luszczakage 60 |
Teresa Milerage 52 |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 1995-07-21.
59 1050 1298 1000 0023 5451 8876
58 1050 1331 1000 0023 0385 1808
15 1050 1298 1000 0090 8126 3155
Debt
No entries in the National Debtors Register (KRZ).
Real estate
| Type | Amount |
|---|---|
Land (incl. perpetual usufruct) | $564$564 |
Buildings and premises | $86,009$86,009 |
Public aid
5 public aid cases recorded, with a total value of $572,326.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Aug 2, 2021 | De minimis aid (in accordance with Commission Regulation No 1407/2013 or earlier) | $202.2K$202,245 | Marszałek Województwa Śląskiego | |
| Sep 20, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $7,208$7,208 | Prezes Zakładu Ubezpieczeń Społecznych | |
| Jul 17, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $346.4K$346,400 | Polski Fundusz Rozwoju S.A. |
European Funds
| Start | Project | EU co-financing | Programme | |
|---|---|---|---|---|
| 2021-09-01 | Increasing the company's competitiveness through efficient warehouse management and the use of renewable energy sources | $202.2K$202,245 | Regional Operational Programme for the Śląskie Voivodeship for 2014-2020 |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Grey Consulting & Brokerage Servicessp. z o.o. | $11,312,794.58 | grey-consulting.eu | ||
| Przedsiębiorstwo WentaS.K.A. | $8,541,234.27 | wentagostyn.pl | ||
| KS Distributionsp. z o.o. | $8,038,035.63 | ks-distribution.pl | ||
| AIM Foodssp. z o.o. | $7,615,561.32 | aimfoods.com.pl | ||
| Polska Grupa Handlowa Fenixsp. z o.o. | $7,473,215.91 | pghfenix.pl | ||
| DUŻE Orzeszkisp. z o.o. | $5,329,286.64 | duzeorzeszki.com | ||
| Dolczedosp. z o.o. | $1,460,474.04 | dolczedo.pl | ||
| Karmello Chocolatier Cafesp. z o.o. | $758,441.79 | karmello.pl | ||
| Trade Imp-Ex Groupsp. z o.o. | $33,019.00 | tradeimpexgroup.com | ||
| Zakłady Piekarskie Oskroba Dystrybucja Region Śląskisp. z o.o. | – | oskroba.pl |
FAQ
Last updated: 2026-07-15