The Municipal Social Cooperative "Future" in Dąbrowa Górna was established on the initiative of the Commune of Dąbrowa Zielona and the Association for the Development of the Commune of Dąbrowa Zielona "DĄBROWIACY".
Nine people found employment in the Cooperative. All these people were unemployed people and thanks to employment in the Cooperative they got the chance to return to the labor market and the possibility of social and professional activation and stabilization.
We obtained funds for launching the activity as part of the project "Jurassic Center for Supporting Social Economy in the Northern Sub-region of the Silesian Voivodship" from the Human Capital Operational Program, Priority VII, Measure 7.2 - Combating exclusion and strengthening the social economy sector. They were used to equip the catering and renovation and construction parts.
The statutory activity of the Cooperative consists in rebuilding and sustaining the skills of participating in the social life of employees and creating interpersonal bonds.
The tasks set by the Cooperative were to provide services at the highest level and to expand the group of satisfied customers. Employees employed in the cooperative improve their skills, knowledge and practice by participating in various specialist trainings, both theoretical and practical.
The company commenced operations on December 17, 2013 with the purpose of providing services:
catering and catering:
repair and construction:
56.21.Z - Event catering activities
10.85.Z - Manufacture of prepared meals and dishes
43.34.Z - Painting and glazing
43.39.Z - Other building completion and finishing
43.99.Z - Other specialised construction activities not elsewhere classified
56.10.A - Restaurants and other eating places
56.10.B - Mobile eating places
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
81.10.Z - Combined facilities support activities
81.30.Z - Landscape service activities
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Net sales | 418,3 | 374,5 | 453,5 | 21,1 |
Liabilities and provisions | 333,1 | 347,6 | 338,4 | -2,7 |
Equity | 97 | 71,7 | 68,7 | -4,2 |
Total assets | 430,1 | 419,4 | 407,1 | -2,9 |
Cash and cash equivalents | 36,3 | 76,7 | 109,5 | 42,9 |
Depreciation | 53,6 | 51,1 | 37,8 | -26,1 |
Gross profit / loss | -62 | -25,3 | -3 | 88 |
EBITDA | -8,4 | 26,1 | 34,7 | 33,3 |
Net profit / loss | -62 | -25,3 | -3 | 88 |
Operating profit (EBIT) | -62 | -25,1 | -3,1 | 87,8 |
Current assets | 68,7 | 112,6 | 138,1 | 22,7 |
% | % | % | p.p. | |
Return on equity (ROE) | -63,9 | -35,3 | -4,4 | 30,9 |
Return on sales (ROS) | -14,8 | -6,8 | -0,7 | 6,1 |
Equity ratio | 22,6 | 17,1 | 16,9 | -0,2 |
EBITDA margin | -2 | 7 | 7,7 | 0,7 |
Gross profit margin | -14,8 | -6,8 | -0,7 | 6,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 40 | 74 | 59 | -15 |
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