The Polmlek Group is the largest private company with 100% Polish capital from the dairy industry in Poland, employing almost 2,500 employees. Polmlek Group dairy products are produced in 6 production plants, producing the entire cross-section of dairy products, including cheese, processed cheese, cottage cheese, cream, yogurt, butter, UHT milk, milk powder, dairy desserts and more. On October 1, 2015, the Polmlek Group expanded its activity to the beverage industry - juices, nectars and drinks of the well-known Polish brands Fortuna, Garden, Pysio and Sonda. This assortment is produced at the plant in Tymienice. The Polmlek Group buys 3,500,000 liters of milk from Polish farmers every day, constantly looking for new suppliers offering competitive terms of cooperation.
We offer a wide range of dairy products: Dutch and Swiss cheeses, mozzarella, processed cheese, cottage cheese and curd, cream, yogurt, butter, UHT milk, powdered milk, WPC and others. We also offer various milk desserts, which are currently a very dynamically developing category.
10.51.Z - Operation of dairies and cheese making
01.61.Z - Support activities for crop production
01.63.Z - Post-harvest crop activities
10.52.Z - Manufacture of ice cream
10.86.Z - Manufacture of homogenised food preparations and dietetic food
10.89.Z - Manufacture of other food products not elsewhere classified
46.11.Z - Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
46.17.Z - Agents involved in the sale of food, beverages and tobacco
46.33.Z - Wholesale of dairy products, eggs and edible oils and fats
64.92.Z - Other credit granting
2017 | 2018 | 2019 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 455,1 | 532,5 | 749 | 40,7 |
Liabilities and provisions | 98,6 | 164 | 191,7 | 16,9 |
Equity | 43,8 | 48,9 | 69,7 | 42,5 |
Total assets | 142,4 | 213 | 261,4 | 22,8 |
Cash and cash equivalents | 0,5 | 3,4 | 6,6 | 95,3 |
Depreciation | 4,1 | 3,7 | 3,3 | -10,1 |
Gross profit / loss | 0,9 | 7 | 8,1 | 16 |
EBITDA | 6,3 | 11,5 | 13,5 | 16,9 |
Net profit / loss | 0,7 | 5,6 | 6,5 | 16,4 |
Operating profit (EBIT) | 2,2 | 7,9 | 10,2 | 29,4 |
Current assets | 78,2 | 90,9 | 122 | 34,2 |
% | % | % | p.p. | |
Return on equity (ROE) | 1,5 | 11,4 | 9,3 | -2,1 |
Return on sales (ROS) | 0,1 | 1 | 0,9 | -0,1 |
Equity ratio | 30,7 | 23 | 26,7 | 3,7 |
EBITDA margin | 1,4 | 2,2 | 1,8 | -0,4 |
Gross profit margin | 0,2 | 1,3 | 1,1 | -0,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 58 | 72 | 44 | -28 |
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