Overview
Status
Active
Registry date
2023-10-17
Share capital
5,000.00 PLN
Registered address
Aleja Józefa Piłsudskiego 34/120, 41-303 Dąbrowa Górnicza, Poland
Financials
Revenue history (in k)
Filing timeliness
1 of 2 financial statements was filed late (for 2024, 114 days late).
- 202521/04/2026
- 202406/11/2025
Filed on timeDelayFiling deadline
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.
Sector · Wholesale and retail trade; repair of motor vehicles including motorcycles19,551 / 29,896
Top 65%
Results vs industry
Revenue
This companyUSD 322.13kMedianUSD 303.00kAverageUSD 5.64m
Net profit
This companyUSD 23.90kMedianUSD 7.85kAverageUSD 156.87k
Operating costs
This companyUSD 295.75kMedianUSD 283.55kAverageUSD 5.11m
Assets
This companyUSD 68.10kMedianUSD 188.27kAverageUSD 2.21m
Industry
Public procurement
Koffeina is the contractor in 2 public sector contracts, worth USD 6.80k in total. They were signed with 2 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Aug 24, 2026 | INVOICE FOR THE PURCHASE OF A COFFEE MACHINE UNDER PROJECT NO. 2025-1-PL01-KA-121-SCH-000322894. | $1,098 | Specjalny Ośrodek Szkolno-Wychowawczy dla Dzieci I Młodzieży Niepełnosprawnej w Dąbrowie Górniczej, Ul. Swobodna 59 | |
| Jul 31, 2026 | Purchase, delivery, installation and user training for equipment for the Straż Ogniowa building | $5,706 | Muzeum Saturn w Czeladzi |
Authorized Representatives
Kamil Józef Młynarzewski – Management Board Member
Karol Konrad Prucia – President of the Management Board
Manner of representation
Each member of the management board is authorized to make declarations on behalf of the company independently.
Ownership
| Owner | Shares | Share value | Stake |
|---|---|---|---|
Kamil Józef Młynarzewskiage 44 | 50 | $675.31 | 50% |
Karol Konrad Pruciaage 36 | 50 | $675.31 | 50% |
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2023-11-01.
11 1050 1360 1000 0090 8290 0235- 55 1050 1360 1000 0090 8290 0219
Debt
No entries in the National Debtors Register (KRZ).
Public aid
No public aid cases recorded in the last 10 years.
Competitors
| Name | Revenue | Website | ||
|---|---|---|---|---|
| Magia Przyprawsp. z o.o. | $223,379.94 | magiaprzypraw.pl | ||
| KawiarzS.A. | $148,449.42 | kawiarz.com | ||
| Unique ChoiceP.S.A. | $148,834.62 | uniquechoice.pl | ||
| Mixpaksp. z o.o. | $121,434.13 | mixpak.pl | ||
| REA Serwissp. z o.o. | $80,640.58 | reaserwis.pl | ||
| Fresh Blacksp. z o.o. | $44,683.51 | fresh.black | ||
| Nostra Coffeesp. z o.o. | $39,876.93 | nostra.trade | ||
| Saporumsp. z o.o. | $37,981.94 | saporum.pl | ||
| Profi Coffeesp. z o.o. | – | profi-coffee.pl | ||
| Sublima Groupsp. z o.o. | – | sublimagroup.com |
FAQ
Last updated: 2026-04-26