Sodexo is a community made up of customers, consumers and employees. We offer a wide range of services, thanks to which we influence the improvement of the quality of life and, at the same time, to achieving the goals of our clients and their employees. We are a strategic partner for companies and institutions that emphasize the efficiency, loyalty and well-being of employees and business partners.
We offer a full range of innovative services based on over 100 professions. We develop, manage and provide a unique range of on-site services and incentives solutions that affect the well-being of people in workplaces, increase employee efficiency and maintain the quality and reliability of infrastructure solutions.
Sodexo made its debut in Poland in 1993. Initially known as a catering service provider, over the years it has become a leader in the field of comprehensive solutions in the field of business services. We currently employ nearly 2,200 employees nationwide, serve over 250 properties, 2,250 smaller units and run less than 80 restaurants! For several years, the company has been successfully offering prestige services in the field of catering and comprehensive catering services for special events.
56.29.Z - Other food service activities
33.1 - Repair of fabricated metal products, machinery and equipment
43.9 - Other specialised construction activities
56.1 - Restaurants and other eating places
68.3 - Real estate activities on a fee or contract basis
78.3 - Other human resources provision
80.2 - Security systems service activities
81.2 - Cleaning activities
81.3 - Landscape service activities
82.1 - Office administrative and support activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 336,6 | 317,1 | 367,4 | 15,9 |
Liabilities and provisions | 56,4 | 55,9 | 70,1 | 25,3 |
Equity | 6,2 | 14,2 | 13,9 | -2,5 |
Total assets | 62,5 | 70,2 | 84 | 19,7 |
Cash and cash equivalents | 2,8 | 4,5 | 5 | 9,1 |
Depreciation | 2,1 | 2 | 1,6 | -16,6 |
Gross profit / loss | 1,4 | 10,8 | 11,2 | 4,1 |
EBITDA | 3,9 | 13,5 | 13,1 | -2,9 |
Current assets | 54,2 | 62,5 | 76,8 | 23 |
Operating profit (EBIT) | 1,8 | 11,6 | 11,5 | -0,5 |
Net profit / loss | -0,6 | 7,4 | 7,1 | -4,9 |
% | % | % | p.p. | |
Return on equity (ROE) | -10 | 52,3 | 51,1 | -1,2 |
Return on sales (ROS) | -0,2 | 2,3 | 1,9 | -0,4 |
Equity ratio | 9,9 | 20,3 | 16,5 | -3,8 |
EBITDA margin | 1,2 | 4,3 | 3,6 | -0,7 |
Gross profit margin | 0,4 | 3,4 | 3,1 | -0,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 51 | 53 | 58 | 5 |