We are a company with over 15 years of history illustrating the classic path of successive development and scale of operations from micro-business to strategically managed TSL entity with a significant fleet and high potential.
We focus our offer primarily on forwarding and road transport of goods, while expanding the range of services in the areas of cross-docking and logistics outsourcing.
We are a logistics operator specializing in road transport to European Union countries. Our customers have 100 trucks.
We provide full truck loads, general cargo, dangerous goods, food, container transport and express transport to 1, 5 and up to 3.5 tonnes.
Flexibility of supply and individualization of service are our priority. Numerous industries are characterized by leaps and bounds in transport demand, which is why based on long-term cooperation, we develop our company in symbiosis with our partner. We adapt efficiently to the realities of many industries and we guarantee just in time deliveries.
49.41.Z - Road freight transport
52.25.Z - Logistics activities
52.26.Z - Other support activities for transport
52.31.Z - Freight transport brokerage
63.10.D - Services related to computing infrastructure, data processing, website management (hosting), and related activities
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
68.20.Z - Rental and management of own or leased real estate
69.20.A - Accounting and bookkeeping activities
78.20.Z - Temporary employment agencies and other services related to employee leasing
82.10.Z - Office administrative support activities, including related services
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 1,3 | 0,4 | -1,1 | -367,9 |
Gross profit (loss) | 2,6 | 1,6 | 0,4 | -76,1 |
EBITDA | 2,6 | 1,4 | 0,4 | -69,1 |
Short time liabilities | 6,3 | 5,1 | 5 | -2,3 |
Other operating costs | 0,6 | 0,1 | 0,6 | 341,2 |
Equity capital | 3,8 | 3,8 | 3,2 | -16,8 |
Operating profit (EBIT) | 2,4 | 1,3 | 0,1 | -94,2 |
Assets | 10,5 | 11,3 | 9,6 | -14,7 |
Net profit (loss) | 2,3 | 1,2 | 0,4 | -69,7 |
Cash | 0 | 0,2 | 0,2 | 4,5 |
Net income from sale | 37,3 | 40,1 | 41,8 | 4,4 |
Liabilities and provisions for liabilities | 6,7 | 7,5 | 6,5 | -13,6 |
Working assets | 10,2 | 9,1 | 7,9 | -12,9 |
Other income costs | 1,7 | 1 | 1,7 | 75,5 |
Depreciation | 0,2 | 0,2 | 0,4 | 107,9 |
% | % | % | p.p. | |
Profitability of capital | 60,2 | 32,7 | 11,9 | -20,8 |
Equity capital to total assets | 36,1 | 33,5 | 32,7 | -0,8 |
Gross profit margin | 7,1 | 4 | 0,9 | -3,1 |
EBITDA Margin | 6,9 | 3,6 | 1,1 | -2,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 61 | 46 | 43 | -3 |
Current financial liquidity indicator | 1.6228927373886108 | 1.794248104095459 | 1.599568247795105 | -0,2 |
Net dept to EBITDA | 0.1526467651128769 | 1.533328652381897 | 2.9111547470092773 | 1,4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane