Spółdzielnia Inwalidów "Zjednoczenie" in Nowa Dęba was founded in 1957.
Initially, the Cooperative, conducted production and service-trade activities, thanks to consistently implemented product policy and accurate decisions promoted to a group of well-known companies with specialized production. From the moment it was founded, it specializes in the production of products for the automotive and defense industries. Production is organized according to Just in time rules. The cooperative implemented an integrated ERP class IT system. A modernly organized cooperative is recognized as a sheltered workshop. It has the Quality Management System Certificate ISO 9001 and the Environmental Management System Certificate ISO 14001 and Concessions for conducting business activities in the field of manufacturing elements, parts and subassemblies for products for military or police purposes. Our goal is to obtain world-class products and the position of a leading manufacturer in the scope of our production program. We improve quality by improving production techniques and assuming responsibility for quality by all employees. Our business is focused on customer satisfaction - meeting its needs, requirements and expectations, and by implementing Environmental Policy, we are able to reconcile business goals with care
for the natural environment. We are convinced that the implementation of the objectives of the Environmental Policy serving the fulfillment of our mission will contribute to strengthening the high market position and good reputation of the Cooperative.
29.32.Z - Manufacture of other parts and accessories for motor vehicles excluding motorcycles
25.61.Z - Treatment and coating of metals
25.62.Z - Mechanical working of metal elements
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
68.20.Z - Rental and operating of own or leased real estate
71.20.B - Other technical testing and analysis
86.22.Z - Specialist medical practice activities
86.90.A - Physiotherapeutical activities
86.90.C - Nurses and midwives activities
96.02.Z - Hairdressing and other beauty treatment
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 4,2 | 9,9 | 21,7 | 118,4 |
Liabilities and provisions | 6,6 | 6,1 | 7,8 | 28,9 |
Equity | -1,7 | 2,2 | 3,1 | 42,7 |
Total assets | 4,9 | 8,2 | 10,9 | 32,5 |
Cash and cash equivalents | 0,1 | 0,4 | 0,4 | -0,9 |
Depreciation | 0,3 | 0,2 | 0,3 | 35,9 |
Gross profit / loss | -1,9 | 3,4 | 0,9 | -72,9 |
EBITDA | -1,6 | 4 | 1,3 | -67,5 |
Net profit / loss | -1,9 | 3,4 | 0,9 | -73,3 |
Operating profit (EBIT) | -1,9 | 3,8 | 1 | -72,7 |
Current assets | 2,5 | 5,9 | 7,7 | 29,6 |
% | % | % | p.p. | |
Return on equity (ROE) | 115,4 | 159,2 | 29,8 | -129,4 |
Return on sales (ROS) | -46,5 | 34,5 | 4,2 | -30,3 |
Equity ratio | -34,1 | 26,2 | 28,2 | 2 |
EBITDA margin | -38 | 39,7 | 5,9 | -33,8 |
Gross profit margin | -46,5 | 34,6 | 4,3 | -30,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 531 | 205 | 123 | -82 |
Current ratio | 0,4 | 1,1 | 1 | -0,1 |
Net debt to EBITDA | -0,4 | 0,6 | 2,9 | 2,3 |
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