Fabryka Urządzeń Technicznych ALCON SP. Z OO was established in 1992 on the basis of production resources of the Fabryka Wagonów PAFAWAG in Wrocław - currently Bombardier Transportation Polska Sp. z o. o
At ALCON, we specialize in the production of parts and subassemblies for rolling stock. We manufacture parts and small constructions made of steel, aluminum and stainless steel.
We also carry out orders for clients from such industries as: constructions and subassemblies for construction, agriculture and transport (service car frames), prototypes of research institute devices.
In addition, we provide services in the following areas: TIG, MIG, MAG welding: aluminum and its steel, stainless and ordinary alloys, shot peening, bending, stamping, laser cutting, guillotine, drilling, turning, milling and grinding operations, planning on a magnetic grinder .
We have a Qualification Certificate authorizing to perform, assemble and repair welded constructions made of unalloyed structural steels, low and high alloy steel, aluminum and its alloys using the methods 131 (MIG), 135 (MAG) and 141 (TIG).
We execute orders based on customer documentation and designs and do not have a construction department.
We specialize mainly in the production of parts and subassemblies for rolling stock, including:
25.11.Z - Manufacture of metal structures and parts of structures
25 - Manufacture of fabricated metal products, except machinery and equipment
30 - Manufacture of other transport equipment
33 - Repair and installation of machinery and equipment
35 - Electricity, gas, steam and air conditioning supply
43 - Specialised construction activities
52 - Warehousing and support activities for transportation
68 - Real estate activities
71 - Architectural and engineering activities; technical testing and analysis
72 - Scientific research and development
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 5 | 4,2 | 6,5 | 55,1 |
Liabilities and provisions | 1,5 | 1,2 | 1,5 | 26,8 |
Equity | 0,4 | 0,5 | 1,7 | 225,1 |
Total assets | 1,9 | 1,7 | 3,1 | 87,7 |
Cash and cash equivalents | 0,1 | 0,1 | 0,3 | 120,6 |
Depreciation | 0 | 0 | 0 | -33,3 |
Gross profit / loss | 0,1 | 0,1 | 0,2 | 51,1 |
EBITDA | 0,1 | 0,2 | 0,2 | 33,9 |
Net profit / loss | 0,1 | 0,1 | 0,2 | 51,1 |
Operating profit (EBIT) | 0,1 | 0,1 | 0,2 | 47,7 |
Current assets | 1,4 | 1,3 | 2,7 | 115,2 |
% | % | % | p.p. | |
Return on equity (ROE) | 15,1 | 20,9 | 9,7 | -11,2 |
Return on sales (ROS) | 1,2 | 2,6 | 2,5 | -0,1 |
Equity ratio | 21,9 | 30,7 | 53,2 | 22,5 |
EBITDA margin | 2,9 | 3,7 | 3,2 | -0,5 |
Gross profit margin | 1,2 | 2,6 | 2,5 | -0,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 107 | 102 | 82 | -20 |
Current ratio | 1 | 1,1 | 1,9 | 0,8 |
Net debt to EBITDA | -0,9 | -0,7 | -0,8 | -0,1 |
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