Our company since the beginning of its existence, ie since 1989, has been developing its activity towards providing comprehensive specialized services, such as protection, hire of employees, temporary work, monitoring and intervention, concierge services, reception services, fire protection, industrial rescue, installation of systems alarms and cleaning services.
We provide physical protection services for many individual clients, enterprises, corporations and public institutions. The structured organizational structure, branches in Wrocław, Gdańsk and Szczecin as well as the developed network of selected employees allow to carry out orders throughout the country.
We operate as a cleaning company in Wroclaw and Poznan. We work with companies as well as with housing communities. As a comprehensive complement to our services, we offer maintenance of outdoor and green areas.
We are a great partner for hotels proposing solutions in the field of concierge services, reception services, parking, security system maintenance and rental of employees for cleaning, catering or other tasks.
80.10.Z - Private security activities, excluding security systems service activities
77.21.Z - Rental and leasing of recreational and sports goods
78.20.Z - Temporary employment agency activities
78.30.Z - Other human resources provision
80.20.Z - Security systems service activities
81.21.Z - General cleaning of buildings
81.30.Z - Landscape service activities
82.11.Z - Office administrative service activities
2017 | 2018 | 2019 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 11,9 | 11 | 13,9 | 26,6 |
Liabilities and provisions | 1,4 | 2,3 | 2,3 | 4,2 |
Equity | 0,7 | 0,8 | 0,9 | 2,9 |
Total assets | 2,2 | 3,1 | 3,2 | 3,9 |
Cash and cash equivalents | 0 | 0,5 | 0,5 | -13,6 |
Depreciation | 0 | 0 | 0 | -100 |
Gross profit / loss | 0,3 | 0,1 | 0 | -82,9 |
EBITDA | 0,5 | 0,2 | 0,1 | -53,3 |
Net profit / loss | 0,3 | 0,1 | 0 | -71,5 |
Operating profit (EBIT) | 0,5 | 0,2 | 0,1 | -51,6 |
Current assets | 2,1 | 2,9 | 2,9 | -1,4 |
% | % | % | p.p. | |
Return on equity (ROE) | 35,8 | 10,3 | 2,9 | -7,4 |
Return on sales (ROS) | 2,3 | 0,8 | 0,2 | -0,6 |
Equity ratio | 34,4 | 27,1 | 26,8 | -0,3 |
EBITDA margin | 4,1 | 1,9 | 0,7 | -1,2 |
Gross profit margin | 2,6 | 1,3 | 0,2 | -1,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 44 | 75 | 50 | -25 |
Current ratio | 1,5 | 1,3 | 1,5 | 0,2 |
Net debt to EBITDA | 0,9 | 0,2 | 2,5 | 2,3 |
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