ANIMAX sp.j. has existed on the market since 2009 and specializes in the production of Jumbo toilet paper, ZZ folding towels, mini and maxi roll towels and industrial cleaners.
In the first year of operation, we bought an automated line for the confection of a toilet roll.
In 2010, the next two lines for the production of ZZ towels with a new packaging system. As a result of these investments, our sales significantly increased both on the domestic and foreign market.
In order to meet the expectations of our clients in 2011, we invested in the AFH (Away from Home) segment by purchasing a modern production line for roller systems equipped with a laminating station. This allowed us to increase our existing range with glued 2.3 and 4-layer products.
Our products are sold under the IDEAL, PERFECT and ECONOMY brands, depending on the raw material from which they are made.
Continuous development and investments in the machine park mean that our production potential is constantly growing and thus the attractiveness of our offer is increasing.
17.12.Z - Manufacture of paper and paperboard
17.22.Z - Manufacture of household and sanitary goods and of toilet requisites
46.90.Z - Non-specialised wholesale trade
49.41.Z - Freight transport by road
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
68.20.Z - Rental and operating of own or leased real estate
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 7,5 | 7,8 | 13,1 | 67,4 |
Liabilities and provisions | 8 | 9,5 | 9,6 | 1,4 |
Equity | 2,5 | 2,3 | 2,5 | 8,9 |
Total assets | 10,5 | 11,8 | 12,1 | 2,9 |
Cash and cash equivalents | 0,8 | 0,5 | 1,1 | 99,8 |
Depreciation | 0,7 | 0,7 | 1,3 | 76,3 |
Gross profit / loss | 0,2 | 0,2 | 0,8 | 264,5 |
EBITDA | 1,2 | 1,3 | 2,6 | 102,4 |
Current assets | 5,2 | 2,7 | 4,2 | 53 |
Operating profit (EBIT) | 0,4 | 0,5 | 1,3 | 138,2 |
Net profit / loss | 0,2 | 0,2 | 0,8 | 264,5 |
% | % | % | p.p. | |
Return on equity (ROE) | 8,3 | 9,8 | 33 | 23,2 |
Return on sales (ROS) | 2,8 | 2,9 | 6,4 | 3,5 |
Equity ratio | 23,6 | 19,6 | 20,8 | 1,2 |
EBITDA margin | 15,5 | 16,4 | 19,8 | 3,4 |
Gross profit margin | 2,8 | 2,9 | 6,4 | 3,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 90 | 116 | 122 | 6 |
Current ratio | 2,8 | 1,1 | 1 | -0,1 |
Net debt to EBITDA | 4,1 | 4,7 | 0,9 | -3,8 |