Are you looking for an expert in receivables management that will help you at every stage of debt collection, at home and abroad? The comprehensive offer of Straetus meets your expectations. As part of the cooperation, you will improve the financial liquidity of the company and you will be able to focus on business development instead of worrying about default payments.
Our offer is addressed to entrepreneurs who appreciate reliable service, constant contact and transparent cooperation rules.
Why can you trust us?
We are part of the international Straetus network with many years of experience.
Over 10,000 customers have trusted us.
We provide efficiency and high level of service.
We guarantee constant contact with the client, and access to conducted cases 24/7 thanks to a modern IT system
How are we doing?
We provide flexible solutions based on a simple billing model.
We offer:
✩ debt collection without initial fees
✩ court and enforcement proceedings based on the commission rate
✩ international debt collection
✩ an interview on the credibility of contractors in Poland and abroad
✩ payment monitoring
Taking care of the image of your company, we are in constant contact with the debtor, trying to finish the recovery process amicably.
In Poland, experienced lawyers and selected bailiffs carry out court and enforcement proceedings for us.
We recover debts abroad using the Straetus network, or with the help of local partners from outside the network. Our foreign partners are proven and experienced debt collection companies.
We provide comprehensive services abroad. If the friendly activities are not successful, we oversee the process of legal services and bailiffs' execution.
The remuneration for amicable collection abroad is based on a commission on success.
We are able to quickly establish the debtor's estate in Poland and conduct an interview of the contractor's credibility in every corner of the world.
77.40.Z - Leasing of intellectual property and similar products, except copyrighted works
62.09.Z - Other information technology and computer service activities
63.99.Z - Other information service activities not elsewhere classified
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
70.22.Z - Business and other management consultancy activities
82.20.Z - Activities of call centres
82.91.Z - Activities of collection agencies and credit bureaus
82.99.Z - Other business support service activities not elsewhere classified
88.99.Z - Other social work activities without accommodation notelsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss) | -4,1 | -136,5 | 112,3 | 182,3 |
EBITDA | 32,4 | -87,3 | 155,9 | 278,6 |
Short time liabilities | 221,2 | 284,3 | 400,9 | 41 |
Equity capital | 96 | -40,5 | 64,3 | 258,8 |
Operating profit (EBIT) | -2 | -143,9 | 131,5 | 191,4 |
Assets | 327,9 | 284,7 | 605,4 | 112,7 |
Net profit (loss) | 0 | -136,5 | 112,3 | 182,3 |
Cash | 21 | 77,6 | 380,5 | 390,6 |
Liabilities and provisions for liabilities | 232 | 325,1 | 541,2 | 66,4 |
Net income from sale | 136,7 | 255,6 | 398,9 | 56 |
Working assets | 245,6 | 233,6 | 605,4 | 159,1 |
Depreciation | 34,4 | 56,7 | 24,4 | -56,9 |
% | % | % | p.p. | |
Profitability of capital | 0 | 337,2 | 174,7 | -162,5 |
Equity capital to total assets | 29,3 | -14,2 | 10,6 | 24,8 |
Gross profit margin | -3 | -53,4 | 28,2 | 81,6 |
EBITDA Margin | 23,7 | -34,1 | 39,1 | 73,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 590 | 406 | 367 | -39 |
Current financial liquidity indicator | 1.0589663982391357 | 0.718625545501709 | 1.1187840700149536 | 0,4 |
Net dept to EBITDA | 0.657526433467865 | -0.9259944558143616 | -1.029691457748413 | -0,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane