The company m-Windykacja Sp. z o. o. creates a group of specialists in the creation and conduct of business. Our many years of experience resulting from the management of companies translates into the knowledge and effectiveness of operations in the field of financial management. Our team consists of qualified specialists in the field of law, economics, banking, management and debt collection at all stages of the proceedings.
20 years of experience at your disposal. With m-Debt collection you gain at the start.
Trust 20 years of experience in conducting activities at the field of debt collection, amicable, judicial, bailiff and international, and what seems impossible can pleasantly surprise.
The showcase of our debt collection office is punctuality, reliability and effectiveness. We offer professional debt service at every level of the proceedings. We carry out activities at the stage of amicable debt collection, court proceedings and debt enforcement proceedings. We treat all clients as a priority. We approach each case individually.
You do not have time and do not know where to start? Leave it to us! We will arrange it for you. Give the matter to professionals.
Our team of experts offers you debt collection services at the highest level. Our activities in the field of debt recovery go beyond our country. The experience we have gained over the years allows us to offer professional and effective debt collection, resulting in the return of lost funds and the satisfaction of our clients.
100% commitment for high performance
We offer a full range of activities at the stage:
Prevention - a preventive seal informing that in the event of non-payment the case will be transferred to the m-Windykacja company for collection.
Amicable - legal actions urging the debtor to voluntarily repay the debt, or reaching a settlement.
Court proceedings - preparation of documents required by law to the competent local court and obtaining a payment order and enforcement title.
Execution of bailiffs - preparation of documents for the bailiff's office as well as monitoring of the course of enforcement proceedings and supporting bailiffs activities.
International debt collection - a wide range of amicable and court actions and bailiffs' executions to lead to payment of debts.
Purchase of receivables - purchase of individual claims or debt portfolios aimed at improving the financial credibility of the Creditor.
The course of court proceedings and bailiffs' executions is constantly monitored by the lawyer's office. The costs of legal representation shall not be charged to the Creditor. Payment for services performed is in accordance with the "principle of success", which means that the syntax is carried out no sooner than after the enforcement of the payment.
82.91.Z - Activities of collection agencies and credit bureaus
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,4 | -0,2 | 0,5 | 433,6 |
EBITDA | 0,5 | -0,1 | 0,5 | 536,6 |
Short time liabilities | 0,5 | 1 | 0,8 | -18,3 |
Equity capital | 1 | 0,9 | 1,4 | 53 |
Operating profit (EBIT) | 0,4 | -0,2 | 0,5 | 433,6 |
Assets | 79,5 | 79,8 | 80,1 | 0,4 |
Net profit (loss) | 0,4 | -0,2 | 0,5 | 402,3 |
Cash | 0,4 | 0,2 | 0,1 | -26,1 |
Net income from sale | 1,1 | 0,5 | 0,7 | 38,5 |
Liabilities and provisions for liabilities | 78,5 | 78,9 | 78,8 | -0,2 |
Working assets | 1,6 | 2 | 1 | -51,8 |
Depreciation | 0,1 | 0 | 0 | -19,5 |
% | % | % | p.p. | |
Profitability of capital | 36,1 | -17,5 | 34,6 | 52,1 |
Equity capital to total assets | 1,3 | 1,1 | 1,7 | 0,6 |
Gross profit margin | 38,6 | -33 | 79,4 | 112,4 |
EBITDA Margin | 44,6 | -26,4 | 83,2 | 109,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 166 | 757 | 447 | -310 |
Current financial liquidity indicator | 0.0209820419549942 | 0.025352053344249725 | 0.012242485769093037 | 0 |
Net dept to EBITDA | -0.23898424208164215 | -0.8231245875358582 | 0.2394319474697113 | 1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane