As the Property and Property Protection Agency, we provide services in the field of protection of persons and property carried out in the form of direct physical protection and technical protection under the Concession. An additional scope of our activity is outsourcing addressed to small and medium enterprises.
The services we offer in this area are:
- Personnel and payroll processes in the field of employee registration, graphic settlement, settlement of employee compensation, etc.
- Financial and accounting processes in the scope of settling current business operations of partners.
- Data processing processes - preparation of financial reports and analyzes, data presentation.
- Sales processes along with inventory settlements.
- Personnel training processes.
- Processes of preparation and transfer of commercial documentation and other documents regarding the provision of security services.
We encourage you to familiarize yourself with our offer, which is addressed to both business and individual clients. On our website we have also provided advice and information on the types and methods of providing services, we hope that this material will help you decide to establish cooperation with us.
80.10.Z - Detective and security activities
43.21.Z - Installation of electrical systems
71.34.Z - Architectural and engineering activities, technical testing and analysis
74.60.Z - Other professional, scientific and technical activities
74.70.Z - Other professional, scientific and technical activities
78.30.Z - Employment activities
80.20.Z - Detective and security activities
81.21.Z - General cleaning of buildings
81.22.Z - Other cleaning of buildings and industrial premises
81.30.Z - Landscaping services
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2,2 | 2,3 | 1,8 | -20,9 |
EBITDA | 2,7 | 2,7 | 2,3 | -11,6 |
Short time liabilities | 4,5 | 4,7 | 5,1 | 9,9 |
Equity capital | 8,2 | 9,3 | 9,7 | 4,8 |
Operating profit (EBIT) | 2,2 | 2,2 | 1,7 | -20,8 |
Assets | 14 | 15,1 | 16,1 | 6,7 |
Net profit (loss) | 1,9 | 1,8 | 1,4 | -21,6 |
Cash | 7,4 | 7,9 | 7,8 | -1,1 |
Net income from sale | 31 | 31,7 | 34,2 | 8 |
Liabilities and provisions for liabilities | 5,8 | 5,8 | 6,4 | 9,6 |
Working assets | 12,2 | 13 | 13,8 | 6,5 |
Depreciation | 0,5 | 0,5 | 0,6 | 33 |
% | % | % | p.p. | |
Profitability of capital | 23,2 | 19,9 | 14,9 | -5 |
Equity capital to total assets | 58,9 | 61,4 | 60,4 | -1 |
Gross profit margin | 7,1 | 7,3 | 5,3 | -2 |
EBITDA Margin | 8,6 | 8,4 | 6,9 | -1,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 53 | 54 | 55 | 1 |
Current financial liquidity indicator | 2.240234613418579 | 2.3236351013183594 | 2.2677695751190186 | 0 |
Net dept to EBITDA | -2.7483768463134766 | -2.963286876678467 | -3.3168787956237793 | -0,3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane