The world heard about FLOTEX POLSKA in 2009. This is a banal story, but with success in the background. A few people with a simple but good idea for business then established cooperation with PKN ORLEN. Then, step by step, we tried to implement this idea. Thanks to persistence and consistent action, the goal was achieved, and the first customers started using the offer of fuel cards we offer. From now on, however, a lot of time has passed. We did not even look back, and from a small office where 2 people worked, we changed into a thriving company with a well-integrated team that likes to spend time together not only at work, but also outside of it.
In addition, we are constantly striving to develop and improve the quality of our offer. Thanks to this, we cooperate not only with Orlen but also with BP, thus giving you even more opportunities. What matters most to us is the satisfied customers and good atmosphere in the company and we are proud that we achieve both goals.
46.1 - Wholesale on a fee or contract basis
45.1 - Sale of motor vehicles
46.71 - Wholesale of fuels and related products
46.75 - Wholesale of chemical products
47.3 - Retail sale of fuel for motor vehicles in fuel stations
65.1 - Insurance
65.11 - Life insurance
65.12 - Other personal and property insurance
68.1 - Buying and selling of own real estate
68.2 - Rental and operating of own or leased real estate
68.3 - Real estate activities on a fee or contract basis
2018 | 2019 | 2020 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 236,3 | 286,3 | 258,6 | -9,7 |
Liabilities and provisions | 20,6 | 23,7 | 27,3 | 15,2 |
Equity | 4,5 | 4,6 | 6 | 31,7 |
Total assets | 25,1 | 28,2 | 33,2 | 17,9 |
Cash and cash equivalents | 8,4 | 7,2 | 7 | -3,4 |
Depreciation | 1 | 1,1 | 1 | -5,6 |
Gross profit / loss | 4 | 4,2 | 3,8 | -7,5 |
EBITDA | 4,9 | 5,2 | 5 | -4,8 |
Net profit / loss | 4 | 4,2 | 3,8 | -7,5 |
Operating profit (EBIT) | 3,9 | 4,2 | 4 | -4,6 |
Current assets | 16,9 | 12,4 | 15,7 | 27,4 |
% | % | % | p.p. | |
Return on equity (ROE) | 89 | 91,4 | 64,2 | -27,2 |
Return on sales (ROS) | 1,7 | 1,5 | 1,5 | 0 |
Equity ratio | 18,1 | 16,2 | 18 | 1,8 |
EBITDA margin | 2,1 | 1,8 | 1,9 | 0,1 |
Gross profit margin | 1,7 | 1,5 | 1,5 | 0 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 13 | 15 | 22 | 7 |
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