The IMPRODEX company has been on the market since 1990. Currently, the company specializes in plastics processing.
The main recipients of our products are clients from the automotive, electrotechnical, household appliances and home furnishings industries.
We work with clients in the country and around the world, most of which are well-known global concerns from the industrial sector. Our successes are due to many wonderful people who contributed to the company's development.
High quality of production is a priority for us, that's why we have implemented and apply ISO TS and 9001 standards, and our clients have several times awarded us for "exceptional quality of production".
The quality policy of our company is customer satisfaction and company development.
Our modern production plant has a machine park of 40 injection molding machines with clamping force from 25 to 800 tons and our own tool shop where we service and manufacture injection mold parts.
We also have a modern MuCell device, thanks to which we offer injection with gas foaming. The innovative technology of making plastic components using the gas injection method allows: weight reduction, shortening the production cycle time, lower energy consumption and the use of plastics with fiber fillers.
22.23.Z - Manufacture of builders’ ware of plastic
20.16.Z - Manufacture of plastics in primary forms
22.29.Z - Manufacture of other plastic products
25.62.Z - Mechanical working of metal elements
25.73.Z - Manufacture of tools
35.11.Z - Production of electricity
46.76.Z - Wholesale of other intermediate products
71.12.Z - Engineering activities and related technical consultancy
74.10.Z - Specialised design activities
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2018 | 2019 | 2020 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 55,5 | 55,4 | 51,3 | -7,4 |
Liabilities and provisions | 29,8 | 29,5 | 43,3 | 46,8 |
Equity | 22,7 | 24 | 16,3 | -32,1 |
Total assets | 52,6 | 53,5 | 59,6 | 11,4 |
Cash and cash equivalents | 1,8 | 0,4 | 4,4 | 890,7 |
Depreciation | 3,1 | 4,2 | 4,4 | 6 |
Gross profit / loss | 6 | 3,1 | 5,4 | 73 |
EBITDA | 9,3 | 7,7 | 9,8 | 26,6 |
Net profit / loss | 6 | 3,1 | 5,5 | 77,5 |
Operating profit (EBIT) | 6,2 | 3,5 | 5,3 | 51,2 |
Current assets | 25,1 | 22,8 | 28,5 | 25,2 |
% | % | % | p.p. | |
Return on equity (ROE) | 26,4 | 12,9 | 33,7 | 20,8 |
Return on sales (ROS) | 10,8 | 5,6 | 10,7 | 5,1 |
Equity ratio | 43,2 | 44,9 | 27,4 | -17,5 |
EBITDA margin | 16,8 | 13,9 | 19 | 5,1 |
Gross profit margin | 10,8 | 5,6 | 10,5 | 4,9 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 92 | 74 | 99 | 25 |
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