Dairy Cooperative Mlekpol in Grajewo is the largest producer of milk and dairy products in Poland. For years, the undisputed leader of domestic dairy and one of the twenty largest milk processors in Europe. As the first purchasing entity in Poland, SM Mlekpol has exceeded the limit of 1.83 billion liters of concentrated milk per year. It's over 5 million liters of milk per day, from nearly 9500 producers, members of the Cooperative.
Mlekpol products are created in 12 modern and highly specialized production plants in: Grajewo, Zambrów, Mrągowo, Kolno, Sejny, Bydgoszcz, Sokółka, Dąbrowa Białostocka, Radom, Zwoleń, Gorzów Wielkopolski and Suwałki.
Dairy Cooperative Mlekpol as one of the largest employers of its region is strongly involved in activities for the benefit of the local community. Special attention is given to the youngest and sports teams.
10.51.Z - Manufacture of dairy products
10.42.Z - Production of margarine and similar edible fats
10.86.Z - Production of homogenized food products and diet food
11.04.Z - Production of other non-distilled fermented beverages
37.00.Z - Sewerage and waste water treatment
46.21.Z - Wholesale trade of cereals, unprocessed tobacco, seeds, and animal feed
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
47.29.Z - Retail trade
47.30.Z - Retail trade of fuel for motor vehicles
71.20.A - Food quality testing and analysis
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 39,9 | 149,5 | 41,3 | -72,4 |
EBITDA | 204,5 | 280,7 | 187,9 | -33,1 |
Short time liabilities | 627 | 853 | 750,4 | -12 |
Equity capital | 1203,7 | 1344,2 | 1389,8 | 3,4 |
Operating profit (EBIT) | 36,5 | 122,4 | 40,8 | -66,7 |
Assets | 2253,7 | 2579,4 | 2449,7 | -5 |
Net profit (loss) | 35 | 136,5 | 37,8 | -72,3 |
Cash | 477,9 | 469,7 | 395,2 | -15,9 |
Net income from sale | 5105,3 | 7173,2 | 6706,5 | -6,5 |
Liabilities and provisions for liabilities | 1050 | 1235,3 | 1059,9 | -14,2 |
Working assets | 1457,7 | 1816,5 | 1598,8 | -12 |
Depreciation | 168,1 | 158,3 | 147,1 | -7,1 |
% | % | % | p.p. | |
Profitability of capital | 2,9 | 10,2 | 2,7 | -7,5 |
Equity capital to total assets | 53,4 | 52,1 | 56,7 | 4,6 |
Gross profit margin | 0,8 | 2,1 | 0,6 | -1,5 |
EBITDA Margin | 4 | 3,9 | 2,8 | -1,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 45 | 43 | 41 | -2 |
Current financial liquidity indicator | 2.1481494903564453 | 1.956692099571228 | 1.9206424951553345 | -0,1 |
Net dept to EBITDA | -0.7430141568183899 | -0.752772867679596 | -0.9086104035377502 | -0,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane