The Smartlunch company deals with the organization of innovative catering for employees. We operate in most major cities in Poland and are constantly expanding our reach to reach an increasing number of customers. The application works on smartphones, computers and tablets - it is intuitive and allows you to order a specific menu in an easy and simple way. The order goes directly to the restaurateur, who knows in advance how many and what meals to deliver to the specified address and at a specific time. Catering for companies far outweighs vending machines, because employees do not have to queue, but each of them receives a signed container with a tasty meal. It is also an excellent solution for management and accounting, as the platform offers a convenient module of settlements and statistics - it is easier to obtain funding from the Social Insurance Institution, and thus reduce the amount of bureaucracy in the company. When assessing delivered meals, we have the opportunity to influence the quality of service, and the company's staff will certainly appreciate non-wage benefits.
62.01.Z - Computer programming activities
26.40.Z - Manufacture of consumer electronics
56.29.Z - Other food service activities
61.90.Z - Other telecommunications activities
62.02.Z - Computer consultancy activities
62.03.Z - Computer facilities management activities
62.09.Z - Other information technology and computer service activities
63.12.Z - Web portals
63.99.Z - Other information service activities not elsewhere classified
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 2,2 | 3,7 | 52,7 | 1340,9 |
Liabilities and provisions | 5 | 5,3 | 9,6 | 81,8 |
Equity | -1,3 | 0,8 | -2 | -344,9 |
Total assets | 3,7 | 6,1 | 7,6 | 23,7 |
Cash and cash equivalents | 0,1 | 1,5 | 0,5 | -64,3 |
Depreciation | 0,1 | 0,1 | 0 | -82,2 |
Gross profit / loss | -1,1 | -2,9 | -2,9 | -0,6 |
EBITDA | -0,8 | -2,5 | -2,8 | -12,8 |
Current assets | 3,3 | 5,8 | 7,5 | 29,3 |
Operating profit (EBIT) | -0,9 | -2,6 | -2,9 | -8,2 |
Net profit / loss | -1,1 | -2,9 | -2,9 | -0,6 |
% | % | % | p.p. | |
Return on equity (ROE) | 86,4 | -342,7 | 140,8 | 483,5 |
Return on sales (ROS) | -52,3 | -78,2 | -5,5 | 72,7 |
Equity ratio | -35,4 | 13,6 | -27 | -40,6 |
EBITDA margin | -36,4 | -68,8 | -5,4 | 63,4 |
Gross profit margin | -52,3 | -78,2 | -5,5 | 72,7 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 428 | 328 | 59 | -269 |
Current ratio | 1,3 | 1,8 | 0,9 | -0,9 |
Net debt to EBITDA | -3 | -0,2 | -0,8 | -0,6 |