The main area of our company's activity is comprehensive organization of transport of various commodity groups using intermodal transport and innovative Laude containers as well as conventional road, rail, inland and maritime transport. We are the owner of intermodal trains connecting Poland with Ukraine, Russia and Moldova. In addition, we provide reloading services in the modern Laude Logistics Center in Zamość.
We realize intermodal transport thanks to our own terminal, our own containers, railway wagons and car semi-trailers.
Our mission is to create a new quality and solutions in logistics service for contractors using intermodal transport.
Our goal is to become a leader in the sale of logistics services in Central and Eastern Europe.
In our offer you will find
- Intermodal and rail transport
- Road transport,
- Trans-shipment terminal
We also serve our solutions in the field; transport of steel coils, transport of bulk cargoes, transport of palletised loads.
52.21.Z - Service activities incidental to land transportation
41.10.Z - Realization of building projects related to erection of buildings
45.11.Z - Sale of cars and light motor vehicles
46.71.Z - Wholesale of fuels and related products
49.41.Z - Freight transport by road
52.10.B - Warehousing and storage of other goods
52.29.C - Other transportation agencies activities
64.92.Z - Other credit granting
68.20.Z - Rental and operating of own or leased real estate
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 159 | 233,5 | 470,9 | 101,7 |
Liabilities and provisions | 476,7 | 612 | 662,4 | 8,2 |
Equity | 106,5 | 152,6 | 234,5 | 53,7 |
Total assets | 583,3 | 764,6 | 896,9 | 17,3 |
Cash and cash equivalents | 23,9 | 6 | 8,5 | 41,8 |
Depreciation | 21,8 | 46,7 | 64 | 37,1 |
Gross profit / loss | 45,6 | 53,2 | 80,2 | 50,7 |
EBITDA | 85,3 | 105,7 | 166,7 | 57,8 |
Current assets | 88,7 | 64,2 | 185,3 | 188,6 |
Operating profit (EBIT) | 63,5 | 59 | 102,8 | 74,1 |
Net profit / loss | 37,2 | 44,3 | 75,3 | 70,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 34,9 | 29 | 32,1 | 3,1 |
Return on sales (ROS) | 23,4 | 19 | 16 | -3 |
Equity ratio | 18,3 | 20 | 26,1 | 6,1 |
EBITDA margin | 53,7 | 45,3 | 35,4 | -9,9 |
Gross profit margin | 28,7 | 22,8 | 17 | -5,8 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 192 | 235 | 183 | -52 |