The company FORTBUD Sp. z oo was established in April 2007. The basic subject of our activity is the rental and assembly of scaffoldings. The advantage of our company is highly qualified managerial staff and technical employees who have been working in the industry for many years. The President of the Company started his career in access techniques to amount in 1994, gaining comprehensive theoretical and practical knowledge in this field, supported by a number of powers. He is also a lecturer at the Institute of Building and Rock Mining in Warsaw, entitling him to train construction industry workers applying for the scaffolder's qualifications. The scope of our company's activities includes the rental and assembly of Layher's scaffolding, which we provide to:
Fortbud Sp. z o. o. includes the domestic market. Currently, our company supports several dozen clients. In the course of our activity, we have completed many projects in the field of investment and renovation works on industrial facilities, ie: PKN ORLEN SA in Płock, Bełchatów Power Station, PTA PKN ORLEN SA in Włocławek, and Siekierki Thermal Power Plant in Warsaw. We also provide services for the preservation of monuments. We have extensive experience in the field of works on sacral objects and more. Among the largest projects there are objects such as: St. Janów w Toruniu, Łazienki Królewskie in Warsaw, Kamienica Raczyńskich in Warsaw, a historical part of the SENATOR Conference Center in Warsaw. We also have services in general construction. We participated in the renovation of the Masovian Museum and Cinema "Przedwiośnie" in Płock and Sanatorium near Tężnia in Ciechocinek. We supported the construction of the first shopping mall in Płock, ie Galeria WISŁA, as well as the following ones: Galeria MOSTA and Galeria MAZOWIA. We participated in the exchange of the glass facade Ursynów Business Center in Warsaw. In addition, we provided services in the construction of many housing estates in Warsaw, Płock and Sierpiec.
41.20.Z - Building works related to erection of residential and non-residential buildings
33.12.Z - Repair and maintenance of machinery
33.20.Z - Installation of industrial machinery and equipment and outfit
41.1 - Realization of building projects related to erection of buildings
41.2 - Building works related to erection of residential and non-residential buildings
42 - Civil engineering
42.1 - Construction of roads and railways
42.2 - Construction of utility projects
42.9 - Construction of other civil engineering projects
43.1 - Demolition and site preparation
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 1,7 | 1,5 | 2,1 | 35,3 |
Liabilities and provisions | 0,4 | 0,4 | 0,2 | -54,8 |
Equity | 0,3 | 0,1 | 0,2 | 74,4 |
Total assets | 0,6 | 0,5 | 0,4 | -30,4 |
Cash and cash equivalents | 0,1 | 0,1 | 0,1 | 29,5 |
Depreciation | 0,1 | 0,1 | 0 | -97,3 |
Gross profit / loss | -0 | -0,2 | -0,1 | 49 |
EBITDA | 0,1 | -0,2 | -0,1 | 31,3 |
Net profit / loss | -0 | -0,2 | -0,1 | 49 |
Operating profit (EBIT) | -0 | -0,2 | -0,1 | 46,5 |
Current assets | 0,6 | 0,5 | 0,4 | -30,6 |
% | % | % | p.p. | |
Return on equity (ROE) | -9,8 | -243,4 | -71,2 | 172,2 |
Return on sales (ROS) | -1,5 | -16 | -6 | 10 |
Equity ratio | 42,7 | 18,9 | 47,3 | 28,4 |
EBITDA margin | 2,9 | -12,2 | -6,2 | 6 |
Gross profit margin | -1,1 | -16 | -6 | 10 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 60 | 61 | 32 | -29 |
Current ratio | 1,6 | 1,4 | 2 | 0,6 |
Net debt to EBITDA | -2,9 | 0,2 | 0,9 | 0,7 |
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