The Omega Pilzno Group has been on the market since 1992. Consistent investments and systematic development have led to expanding the offer and formation of the company, now considered to be among the leaders in the transport and logistics industry.
Our transport offer is a full spectrum of road transport solutions. Diversified fleet of over 650 modern sets gives us the ability to handle transport needs in a wide range. As part of the comprehensive service of transporting goods in sea containers, we offer you the opportunity to import goods from ports around the world to Poland and export goods from Poland to all continents. Our department of Maritime Logistics is located in Gdynia. Our offer includes both comprehensive transport and port service as well as customs clearance.
As part of the forwarding offer, we conduct multi-area cooperation with carriers. Based on 25 years of operation in the TSL industry, we offer a high standard of logistics management. We are able to offer favorable rates and diversity of routes both in Poland and in Europe thanks to obtaining orders directly from clients.
We offer comprehensive logistics services, under which we provide five high-class A-class warehouses in Jasionka, Mokrziec, Podgrodzie and Gdańsk. Flexibility and the ability to regulate storage conditions open our offer to goods of almost every industry, including food. We provide additional support including: co-packing, cross-docking, VAS, customs warehouse type A (Mokrzec), SAP WMS systems.
49.41.Z - Freight transport by road
38.11.Z - Collection of non-hazardous waste
38.12.Z - Collection of hazardous waste
46.71.Z - Wholesale of fuels and related products
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
52.24.C - Cargo handling in other reloading points
52.29.C - Other transportation agencies activities
71.20.B - Other technical testing and analysis
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 408,2 | 417,8 | 519,2 | 24,3 |
Liabilities and provisions | 161,5 | 189,6 | 241,3 | 27,3 |
Equity | 120,6 | 128,6 | 132,7 | 3,1 |
Total assets | 282,1 | 318,3 | 374 | 17,5 |
Cash and cash equivalents | 0,6 | 2,4 | 6,7 | 185,4 |
Depreciation | 23,7 | 24,7 | 26,4 | 7,2 |
Gross profit / loss | 14,1 | 11,8 | 16,6 | 40,4 |
EBITDA | 39,9 | 41,5 | 45,6 | 9,9 |
Current assets | 107,3 | 124,7 | 148,3 | 19 |
Operating profit (EBIT) | 16,2 | 16,9 | 19,2 | 13,9 |
Net profit / loss | 13,8 | 8,1 | 10,1 | 24,9 |
% | % | % | p.p. | |
Return on equity (ROE) | 11,4 | 6,3 | 7,6 | 1,3 |
Return on sales (ROS) | 3,4 | 1,9 | 1,9 | 0 |
Equity ratio | 42,7 | 40,4 | 35,5 | -4,9 |
EBITDA margin | 9,8 | 9,9 | 8,8 | -1,1 |
Gross profit margin | 3,5 | 2,8 | 3,2 | 0,4 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 88 | 73 | 70 | -3 |