Business profiles:
FTL service: domestic Poland and international EU
• over 200 EURO 5 & 6 standard trailers 13.6 ldm / 24t
• over 20 years experiences in FTL service
• transport management system SPEED
• KPIs
• Projects service
• Ad hoc, spot service
INTERNATIONAL GROUPAGE:
• Online platform system, and network of 70 partners in the EU
• Track & trace system
• Delivery from 48 h
• Fashionet platforms, over 40 partners for European clothing distribution
• KPIs
• Service in Just In Time system
• Reverse logistics
DOMESTIC DISTRIBUTION
• Own network of terminals located in the following regions: Łódź, Stryków, Gdańsk, Poznań, Sosnowiec, Wrocław, Warsaw, Rzeszów, Szczecin, Kraków
• E-booking, E-tracking, 24H delivery
• retail -specialization in deliveries to shopping centers
• transport of garment hanging
CONTRACT LOGISTICS
• Warehouse logistics
• Distribution
• Procurement processes
• Reverse logistics
• Additional services under contract
• Managing the flow of information
• Integration of all partners oriented around the supply chain
• IT tools supporting warehouse and supply processes (TMS, WMS)
• additional service package (VAS)
CONTRACT LOGISTICS - FASHION
• Professional steam tunnel Indupress-refreshing and refreshing of clothing. Productivity per hour -2000 pcs. Average daily productivity in SPX -10,000 pc
• Outwear ironing with internal airflow. Perfect for coats, jackets, get a flawless appearance and remove wrinkles. Productivity per hour 45 pcs.
• Hand ironing to complete, because every detail matters. Productivity per hour 45 pcs.
• sliding system in the warehouse.
• Mezzaine-storage of hanging garments on two levels.
• returns from shops, returns from e-commerce channel, sorting, utilization, completion
• replacement of labels, labeling, removal of labels, various types of label and way of placing
WAREHOSUING
• Class A objects
• Equipped with the latest security systems
• Sprinkler systems
• Smoke detectors
• Dust-free floor
• 24-hour security
• Closed-circuit television CCTV
• Convenient location
CUSTOMS AGENCY
• Customs service package using the simplified procedure (AEO status).
• Comprehensive services in the fields of documentation
• Customs clearance using the simplified procedure
• Bonded warehouse
• Representing clients before the Customs Office
• Consultancy in the field of customs
• Flexible response to current needs of customers
• Convenient locations: Stryków, Łódź
• Status of authorized economic operator - simplification of customs procedures
About Spedimex - facts and figures:
NUMBER OF EMPLOYES: 800
EXPERIENCE ON TSL MARKET: 25 years
MANAGED STORAGE AREA (m2): Near120,000
Family-owned company with 100% of Polish capital
More than 800 well-trained employees
Near 120,000m² managed warehouse area
24years on the logistics market
12branches in strategic location
Strong portfolio of national and international brands
Experience and knowledge of local markets
Award and distinctions:
Logistics Operator of the Year -distinctions in 2002, 2004, 2011, 2012, 2016
Gazelles of business -the title for the fastest growing companies
B Logistics Manager of the Year for Marcin Bąk, President of the Board
B Personality of the Decade of Logistics for Marcin Bąk, President of the Board
Solid Employer of the Year-2008, 2013
Reliable employer of Zgierz district 2016
Distinction in the 22ranking of Dziennik Gazet Prawnai n the category: value of revenues from main activity -logistic services
The title of "Leader 2016" for taking first place in Gazeta Bankowa competition, 2017
Business profiles:
FTL service: domestic Poland and international EU
• over 200 EURO 5 & 6 standard trailers 13.6 ldm / 24t
• over 20 years experiences in FTL service
• transport management system SPEED
• KPIs
• Projects service
• Ad hoc, spot service
INTERNATIONAL GROUPAGE:
• Online platform system, and network of 70 partners in the EU
• Track & trace system
• Delivery from 48 h
• Fashionet platforms, over 40 partners for European clothing distribution
• KPIs
• Service in Just In Time system
• Reverse logistics
DOMESTIC DISTRIBUTION
• Own network of terminals located in the following regions: Łódź, Stryków, Gdańsk, Poznań, Sosnowiec, Wrocław, Warsaw, Rzeszów, Szczecin, Kraków
• E-booking, E-tracking, 24H delivery
• retail -specialization in deliveries to shopping centers
• transport of garment hanging
CONTRACT LOGISTICS
• Warehouse logistics
• Distribution
• Procurement processes
• Reverse logistics
• Additional services under contract
• Managing the flow of information
• Integration of all partners oriented around the supply chain
• IT tools supporting warehouse and supply processes (TMS, WMS)
• additional service package (VAS)
CONTRACT LOGISTICS - FASHION
• Professional steam tunnel Indupress-refreshing and refreshing of clothing. Productivity per hour -2000 pcs. Average daily productivity in SPX -10,000 pc
• Outwear ironing with internal airflow. Perfect for coats, jackets, get a flawless appearance and remove wrinkles. Productivity per hour 45 pcs.
• Hand ironing to complete, because every detail matters. Productivity per hour 45 pcs.
• sliding system in the warehouse.
• Mezzaine-storage of hanging garments on two levels.
• returns from shops, returns from e-commerce channel, sorting, utilization, completion
• replacement of labels, labeling, removal of labels, various types of label and way of placing
WAREHOSUING
• Class A objects
• Equipped with the latest security systems
• Sprinkler systems
• Smoke detectors
• Dust-free floor
• 24-hour security
• Closed-circuit television CCTV
• Convenient location
CUSTOMS AGENCY
• Customs service package using the simplified procedure (AEO status).
• Comprehensive services in the fields of documentation
• Customs clearance using the simplified procedure
• Bonded warehouse
• Representing clients before the Customs Office
• Consultancy in the field of customs
• Flexible response to current needs of customers
• Convenient locations: Stryków, Łódź
• Status of authorized economic operator - simplification of customs procedures
About Spedimex - facts and figures:
NUMBER OF EMPLOYES: 800
EXPERIENCE ON TSL MARKET: 25 years
MANAGED STORAGE AREA (m2): Near120,000
Family-owned company with 100% of Polish capital
More than 800 well-trained employees
Near 120,000m² managed warehouse area
24years on the logistics market
12branches in strategic location
Strong portfolio of national and international brands
Experience and knowledge of local markets
Award and distinctions:
Logistics Operator of the Year -distinctions in 2002, 2004, 2011, 2012, 2016
Gazelles of business -the title for the fastest growing companies
B Logistics Manager of the Year for Marcin Bąk, President of the Board
B Personality of the Decade of Logistics for Marcin Bąk, President of the Board
Solid Employer of the Year-2008, 2013
Reliable employer of Zgierz district 2016
Distinction in the 22ranking of Dziennik Gazet Prawnai n the category: value of revenues from main activity -logistic services
The title of "Leader 2016" for taking first place in Gazeta Bankowa competition, 2017
49.41.Z - Freight transport by road
45.11.Z - Sale of cars and light motor vehicles
46.77.Z - Wholesale of waste and scrap
52.21.Z - Service activities incidental to land transportation
52.24.C - Cargo handling in other reloading points
55.20.Z - Holiday and other short-stay accommodation
68.10.Z - Buying and selling of own real estate
68.20.Z - Rental and operating of own or leased real estate
71.11.Z - Architectural activities
96.09.Z - Other personal service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 280,5 | 317,2 | 412,9 | 30,2 |
Liabilities and provisions | 67,1 | 83,6 | 100 | 19,6 |
Equity | 15,3 | 21,1 | 31,7 | 50,3 |
Total assets | 82,4 | 104,7 | 131,7 | 25,8 |
Cash and cash equivalents | 0,7 | 13,3 | 17,8 | 33,4 |
Depreciation | 7,8 | 9,8 | 11,9 | 21,9 |
Gross profit / loss | 3,2 | 8 | 23,9 | 200,1 |
EBITDA | 11,8 | 18,3 | 36,8 | 100,8 |
Net profit / loss | 2,3 | 6,1 | 19,3 | 215,3 |
Operating profit (EBIT) | 3,9 | 8,6 | 24,9 | 191,1 |
Current assets | 54,2 | 81,8 | 103,8 | 26,9 |
% | % | % | p.p. | |
Return on equity (ROE) | 15,2 | 29 | 60,9 | 31,9 |
Return on sales (ROS) | 0,8 | 1,9 | 4,7 | 2,8 |
Equity ratio | 18,6 | 20,2 | 24,1 | 3,9 |
EBITDA margin | 4,2 | 5,8 | 8,9 | 3,1 |
Gross profit margin | 1,2 | 2,5 | 5,8 | 3,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 70 | 89 | 76 | -13 |
Current ratio | 1 | 1,1 | 1,2 | 0,1 |
Net debt to EBITDA | 1,9 | -0,1 | -0 | 0,1 |
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