You have the green light
A light for cooperation?
Protect your business from unreliable partners.
Check the financial health of the contractor based on over 50 sources and assess their creditworthiness.
The service only covers information on the company's status and reliability, i.e., indicating whether there are risk signals in the analysed data. A full report is not provided.
Why bother?
- You will consciously choose a reliable and proven Client.
Company checks
Following the agreement signed with Kaczmarski Group, we have commenced a collaboration to improve customer protection against fraud or its negative consequences.
- All customer information in one place.
Report +
A compilation of the most important information that can be downloaded about any company. Now, instead of checking a Client in many places, simply download Report +.
- You will protect your company from insolvent contractors.
Did you know that... 76%
the company admits that over the last year at least one checked Client turned out to be a debtor listed in KRD BIG S.A.?
Over 50 sources of information
In the Report, we rely on data from: KRD BIG S.A., debt exchanges (e.g. Długi.info), the Reliable Companies database, the public register and collection of justice documents in the Czech Republic, from the White List, the National Court Register (including Tax Office and Social Insurance Institution), the Central Register and Information on Economic Activity, the Office of Competition and Consumer Protection, and the Financial Supervision Authority.
Financial Statements Database in Report+
This is a compilation of data contained in the report, which originates from the KRS Financial Documents Repository. This data relates to the verified entity, identified by its NIP number.
Price list
1. Check - 150 PLN
2. Monitoring - 100 PLN
The service solely provides information on the company's status and credibility – we indicate whether we detect any potential risks in the available data. We do not provide a full report.
1. Company checks
- "positive" no entries, arrears, overall assessment positive, or
- "negative" when there are already entries, arrears, creditors, or other negative information.
