Overview
Financials
Revenue history (in m)
Filing timeliness
Financial statements were filed on time, on average 21 days early. All were audited by a statutory auditor.
- 202524/06/2026
- 202418/06/2025
- 202327/06/2024
- 202226/06/2023
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
5 tenders recorded as contractor, with a total value of $246,068.
| Publication date | Subject | Amount | Contracting authority | |
|---|---|---|---|---|
| Dec 16, 2025 | Winter maintenance of roads and other areas in the area of Miasto i Gmina Pleszew during the winter of 2025/2026 | $43,768$43,768 | Miasto i Gmina Pleszew | |
| Dec 10, 2025 | Winter maintenance of roads, streets and pavements in the 2025/2026 winter season | $33,125$33,125 | Zarząd Dróg Powiatowych w Pleszewie | |
| Feb 7, 2025 | Winter maintenance of roads, streets, pavements, cycle paths and squares in Miasto i Gmina Pleszew during the winter of 2024/2025 | $28,543$28,543 | Miasto i Gmina Pleszew |
Grupa Rolbud is the contractor in 8 public sector contracts, worth USD 95.43k in total. They were signed with 5 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 20, 2026 | Regular supply of hard coal (grade: eco-pea coal) in an estimated quantity of 27 tonnes. | $11,305 | Publiczne Przedszkole Nr 3 Słoneczne w Pleszewie | |
| Sep 25, 2026 | Supply of eco-pea coal (67ton) | $24,125 | Zespół Szkół Publicznych w Taczanowie Drugim | |
| Sep 23, 2026 | Purchase of wood pellets for the Road District in Gizałki | $3,593 | Wielkopolski Zarząd Dróg Wojewódzkich w Poznaniu |
Authorized Representatives
Manner of representation
In the case of a multi-member management board, the President of the Management Board independently and a member of the management board acting jointly with the President of the Management Board, another member of the management board, or a commercial proxy are authorised to represent the company.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Michał Michalakage 69 | 5,000 | $67,531.06 | 100% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2022-09-02.
28 1090 1131 0000 0000 1301 3261
Bank spółdzielczy34 8409 0001 2001 0003 6719 0001
48 1090 1131 0000 0001 4205 7433
Debt
No entries in the National Debtors Register (KRZ).
Real estate
| Type | Amount |
|---|---|
Buildings and premises | PLN 2.7MPLN 2,689,897 |
Public aid
10 public aid cases recorded, with a total value of $84,340.
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Nov 14, 2025 | De minimis aid (in accordance with Commission Regulation 2023/2831) | $6,027$6,027 | Starosta Pleszewski | |
| Nov 7, 2024 | De minimis aid (in accordance with Commission Regulation 2023/2831) | $8,770$8,770 | Starosta Pleszewski | |
| Aug 23, 2024 | De minimis aid (in accordance with Commission Regulation 2023/2831) | $2,526$2,526 | Starosta Pleszewski |
Regulatory authorisations
| Authority | Type | Status | |
|---|---|---|---|
| Liquid fuel trading | Active |
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Elektroeko Organizacja Odzysku Sprzętu Elektrycznego I ElektronicznegoS.A. | $27,135,107.99 | elektroeko.pl | ||
| Amrasp. z o.o. | $16,754,136.28 | amra.bydgoszcz.pl | ||
| Stal Nowickisp. j. | $12,802,577.53 | stalnowicki.pl | ||
| Makro Recyklingsp. z o.o. | $12,109,420.25 | makrorecykling.pl | ||
| Segrometsp. z o.o. | $11,798,087.72 | segromet.pl | ||
| Przedsiębiorstwo Produkcyjno Usługowe Prodrexsp. z o.o. | $11,574,982.06 | prodrex.com.pl | ||
| Compra Recyklingsp. z o.o. | $11,358,808.23 | compra.pl | ||
| Sargon Plsp. z o.o. | $9,479,844.22 | sargon.pl | ||
| Metalessp. z o.o. | $9,132,008.50 | metales.pl | ||
| Dymek Metal Stalsp. z o.o. | – | metalstaldymek.pl |
FAQ
Last updated: 2026-10-07