Our company provides services in the field of technical service of buildings, maintenance of cleanliness, protection of property, hospital hygiene, and employee leasing. We have been operating on the market for over ten years and the area of our activity covers the entire country.
To provide you with the highest quality service package, we strive to constantly improve your qualifications and develop your employees' skills, including through the implementation of training projects for the management and line employees.
The recipients of our services are, among others:
Companies and production plants - We serve industries; food, machinery, household appliances, electronics, heavy industry. Our specialty is cleaning offices, social rooms, production halls, warehouses, etc.
Health care institutions - Cleaning medical facilities, health care.
Property managers - Cleaning large-format stores is one of our main specializations. We work with galleries, supermarkets, hypermarkets and discount stores.
Budget units - we offer cleaning services for units; educational (schools, colleges), offices, public institutions, cooperatives and housing communities.
81.22.Z - Specialised building and industrial cleaning activities
33.12.Z - Repair and maintenance of machinery
33.14.Z - Repair and maintenance of electrical equipment
78.20.Z - Temporary employment agency activities
78.30.Z - Other human resources provision
80.10.Z - Private security activities, excluding security systems service activities
81.21.Z - General cleaning of buildings
81.29.Z - Other cleaning activities
81.30.Z - Landscape service activities
86.90.C - Nurses and midwives activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 173,3 | 190,2 | 183,6 | -3,5 |
Liabilities and provisions | 43,7 | 39 | 41,4 | 6,2 |
Equity | 11,4 | 15,7 | 7,1 | -54,9 |
Total assets | 55,1 | 54,7 | 48,5 | -11,3 |
Cash and cash equivalents | 0,4 | 0,3 | 0,1 | -72,1 |
Depreciation | -4,4 | -4,7 | -4,7 | -0,5 |
Gross profit / loss | 21,1 | 26,9 | 13,1 | -51,4 |
EBITDA | 12,9 | 16,4 | 4,3 | -73,9 |
Net profit / loss | 17,8 | 23,6 | 11,1 | -52,8 |
Operating profit (EBIT) | 17,3 | 21,1 | 9 | -57,4 |
Current assets | 45,4 | 45,8 | 40,2 | -12,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 156,2 | 150,3 | 157,1 | 6,8 |
Return on sales (ROS) | 10,3 | 12,4 | 6,1 | -6,3 |
Equity ratio | 20,7 | 28,7 | 14,6 | -14,1 |
EBITDA margin | 7,5 | 8,6 | 2,3 | -6,3 |
Gross profit margin | 12,2 | 14,2 | 7,1 | -7,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 81 | 66 | 76 | 10 |
Current ratio | 1,2 | 1,3 | 1 | -0,3 |
Net debt to EBITDA | 1,4 | 0,7 | 3,2 | 2,5 |
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