subra.pl zarządzanie należnościami

receivables management


Optimum solutions in the field of debt collection, factoring, financing and legal services for businesses.

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SUBRA GRP Sp. z o.o.

BANK ACCOUNT:
PL 67 1140 2004 0000 3502 7606 2076 mBank
EUR 87 1140 2004 0000 3812 0447 2528 mBank
E-mail: biuro@subra.pl
Facebook fanpage: facebook.com/subrapl
KRS National Court Register number: : 0000602434
NIP (VAT ID): 6292473983
REGON Business Register number: 363738291
District Court in Katowice – VIII Commercial Department
Share capital: PLN 133,300.00 (paid in full)
REGISTERED OFFICE:
ul. 3 Maja 32/16
41-300 Dąbrowa Górnicza
Tel. no.: 32 307 46 45
BRANCH OFFICE:
Al. Wyścigowa 4B lok. 1-4
02-681 Warszawa
Tel. no.: 22 299 19 76

Debt
collection

Receivables management involves a number of carefully considered and calculated decisions protecting the business from losing liquidity.

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Legal services
for businesses

Stay safe, save money as well as time to focus on your core business. Remember, the day only has 24 hours.

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Factoring and
financing

One of the key challenges any business faces involves finding and using sources of financing that match its plans and capacities.

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Business
restructuring

Although it seems obvious that a crisis within a business may lead to collapse, the visible symptoms of problems are often consciously ignored.

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contact

Warsaw Office:
Tel. no.: 22 299 19 76
E-mail: biuro@subra.pl
Silesian Office:
Tel. no.: 32 307 46 45
E-mail: biuro@subra.pl

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CASE STUDY: FROM OUR ARCHIVES

Debt buying

A transport company had been struggling for months with debt collection. First problems also appeared with the payment of what it owed its contracting parties. Having analysed the receivables portfolio, Subra GRP Sp. z o.o. made an effort to interrupt the running of the statute of limitations, as the relevant period is only one year in the transport sector. Settlements signed with debtors and a lawsuit filed with the court successfully secured the creditor’s interests. The first funds that were recovered were used to repay the company’s oldest debts, and the efficient actions taken by Subra at the stage of the court enforcement proceedings led to the quick recovery of the remaining receivables. The company regained its liquidity and kept submitting invoices for monitoring on a systematic basis.

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