ZELMER Zakład Narzędziowy Sp. z o. o., abbreviated name ZELNAR Sp. z o. o.), exists as an independent business entity from January 1, 1996. It was established on the basis of the former Zakładnik Narzędziowni, which was previously in the organizational structure of the Zelmer company.
The development of our factory was connected with Zelmer, which is our main customer. Competition on the market of household appliances and the associated improvement in production and production technology in Zelmer forces us to perform increasingly complex technological tools. This in turn results in the systematic development of production process technology and the need to invest in the most modern machine park and measuring devices.
Zelmer Zakład Narzędziowy Sp. z o. o. has introduced and applies a quality management system according to ISO 9001: 2000 in the field of production of tools, instruments and workshop aids such as:
molds for plastics processing
molds for pressure metal casting
dies, blanking dies and benders
and technological services such as:
heat and thermochemical treatment
calibration of tools for length and angle measurements, as well as measurements in this range.
25.62.Z - Mechanical working of metal elements
22.29.Z - Manufacture of other plastic products
25.61.Z - Treatment and coating of metals
25.73.Z - Manufacture of tools
25.99.Z - Manufacture of other fabricated metal products not elsewhere classified
28.49.Z - Manufacture of other mechanical tools
28.99.Z - Manufacture of other special-purpose machinery notelsewhere classified
33.11.Z - Repair and maintenance of fabricated metal products
74.10.Z - Specialised design activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 2,6 | 2,8 | 4,5 | 61,2 |
Liabilities and provisions | 13,5 | 9,9 | 8 | -18,7 |
Equity | 10,8 | 9,9 | 10,8 | 9,1 |
Total assets | 24,3 | 19,8 | 18,8 | -4,8 |
Cash and cash equivalents | 0 | 0 | 0,1 | 139,7 |
Depreciation | 2 | 1,8 | 1,5 | -14,7 |
Gross profit / loss | -1,7 | -0,9 | 0,9 | 197,9 |
EBITDA | 0,4 | 1 | 2,4 | 144,9 |
Net profit / loss | -1,7 | -0,9 | 0,9 | 197,9 |
Operating profit (EBIT) | -1,6 | -0,8 | 0,9 | 205,6 |
Current assets | 1,3 | 1,6 | 2,2 | 34,3 |
% | % | % | p.p. | |
Return on equity (ROE) | -16 | -9,3 | 8,3 | 17,6 |
Return on sales (ROS) | -67 | -32,8 | 19,9 | 52,7 |
Equity ratio | 44,5 | 50 | 57,3 | 7,3 |
EBITDA margin | 17,2 | 35,1 | 53,3 | 18,2 |
Gross profit margin | -67 | -32,8 | 19,9 | 52,7 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 564 | 296 | 151 | -145 |
Current ratio | 0,2 | 0,3 | 0,1 | |
Net debt to EBITDA | 4 | 1,1 | -2,9 |
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