Overview
Financials
Filing timeliness
No financial statement for 2025 – the filing deadline has passed.
- 2025not filed
- 202402/07/2025
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 2024.
Results vs industry
Industry
Public procurement
24 tenders recorded as contractor: 21 national ($576,358) and 3 EU ($262,407).
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Sep 29, 2026 | Successive supply of cleaning products for the needs of Wrocławskie Przedsiębiorstwo Hala Ludowa Sp. z o.o. in Wrocław | –– | Wrocławskie Przedsiębiorstwo Hala Ludowa sp. z o.o. | |
| Aug 26, 2026 | Successive supply of disinfectants, antiseptics, cosmetics and cleaning products to Zespół Opieki Zdrowotnej w Bolesławiec | –– | Zespół Opieki Zdrowotnej | |
| Jun 18, 2026 | Successive supply of professional and household cleaning chemicals, paper towels, cleaning and disinfection products, and other preparations and materials for sterilisation | $29,186$29,186 | Wielospecjalistyczny Szpital - Samodzielny Publiczny Zespół Opieki Zdrowotnej w Zgorzelcu |
Polskie Centrum Czystości K. Słotta I A. Wiatr is the contractor in 10 public sector contracts, worth USD 7.39k in total. They were signed with 5 public buyers. The largest number (2) were signed with Wojewódzki Zespół Specjalistycznej Opieki Zdrowotnej.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Sep 22, 2026 | Cleaning products | $224.00 | Szkoła Podstawowa Nr 36 Im. Bohaterów Westerplatte | |
| Aug 25, 2026 | Specialist cleaning fluid | $178.24 | Urząd Miejski w Oławie | |
| Aug 21, 2026 | Cleaning products | $384.06 | Szkoła Podstawowa Nr 36 Im. Bohaterów Westerplatte |
Ownership
| Owner |
|---|
Karol Piotr Słottaage 49 |
Anna Zofia Wiatrage 46 |
Manner of representation
Each partner has the right to represent the company individually.
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2010-05-01.
04 1160 2202 0000 0004 5636 4974
04 1090 2398 0000 0001 1875 9035
Debt
No entries in the National Debtors Register (KRZ).
MSiG notices
| Publication date | Event | |
|---|---|---|
| Jan 14, 2022 | Transformation registered | |
| Jan 14, 2022 | Transformation registered |
Public aid
4 public aid cases recorded, with a total value of $65,378.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Jun 20, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $3,386$3,386 | Prezes Zakładu Ubezpieczeń Społecznych | |
| May 30, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $3,331$3,331 | Prezes Zakładu Ubezpieczeń Społecznych | |
| May 30, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | $3,274$3,274 | Prezes Zakładu Ubezpieczeń Społecznych |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| BDO register entry | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Termenasp. k. | $28,173,212.21 | termena.pl | ||
| UZIN Utz Polskasp. z o.o. | $16,553,928.81 | uzin.pl | ||
| 4teamsp. z o.o. | $5,311,969.98 | 4team.com.pl | ||
| Orzeszyna Int.sp. z o.o. | $3,362,772.61 | orzeszyna.com.pl | ||
| Sterilcosp. z o.o. | $2,656,361.06 | sterilco.pl | ||
| BEPS Studio Czystości Grzegorz Belke, Karolina Odolińskasp. j. | $2,600,782.27 | sklep.beps.pl | ||
| VACO Private Labelsp. z o.o. | $662,039.83 | vaco.com.pl | ||
| BL Storesp. z o.o. | $333,209.58 | blstore.pl | ||
| Budlabsp. z o.o. | – | budlab.com.pl | ||
| Wrocławskie Biuro Rozwoju Technologiisp. z o.o. | – | wbrt.sci.pl |
FAQ
Last updated: 2026-09-02