Transpol started its activity in 1996. From the very beginning, we provide transport services and construction services. Since 2001, we also deal with the mining, processing and sale of aggregates.
In the field of transport services, we offer you a car fleet which includes cars with 4x4 and 8x8 drive, tractors with self-dumping trailers, we also have a low-loader transport for transporting construction machines and we transport non-standard loads with dimensions over dimensions.
We provide construction services in the field of: road construction (roads, motorways, pavements), hydrotechnical (flood embankments, water reservoirs, reservoirs, rivers and canals), construction and reclamation of landfills, earthworks and demolition and demolition of buildings.
Our mines are located in the Kuyavian-Pomeranian, Pomeranian, Greater Poland and Łódź provinces. We provide high quality of extracted aggregate (Sands, gravels and others).
Thanks to qualified staff, modern technical facilities and experience, we can guarantee the high quality of our services.
08.12.Z - Operation of gravel and sand pits; mining of clays and kaolin
08 - Other mining and quarrying
09 - Mining support service activities
38 - Waste collection, treatment and disposal activities; materials recovery
41 - Construction of buildings
42 - Civil engineering
43 - Specialised construction activities
49 - Land transport and transport via pipelines
52 - Warehousing and support activities for transportation
64 - Financial service activities, except insurance and pension funding
2019 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 60,1 | 75,5 | 128,1 | 69,8 |
Liabilities and provisions | 31,2 | 51,7 | 60,1 | 16,2 |
Equity | 14,2 | 14,5 | 12,6 | -12,9 |
Total assets | 45,4 | 66,2 | 72,7 | 9,8 |
Cash and cash equivalents | 3,5 | 0,6 | 8,7 | 1238,3 |
Depreciation | 4 | 3 | 4,9 | 65,3 |
Gross profit / loss | 9,6 | 5,7 | 1,8 | -68,7 |
EBITDA | 14,6 | 9,1 | 8,4 | -7,6 |
Net profit / loss | 9,6 | 4,5 | 2,3 | -49,5 |
Operating profit (EBIT) | 10,6 | 6,1 | 3,5 | -42,8 |
Current assets | 27,8 | 41,4 | 41,2 | -0,4 |
% | % | % | p.p. | |
Return on equity (ROE) | 67,6 | 31,1 | 18 | -13,1 |
Return on sales (ROS) | 16 | 6 | 1,8 | -4,2 |
Equity ratio | 31,3 | 21,9 | 17,4 | -4,5 |
EBITDA margin | 24,3 | 12,1 | 6,6 | -5,5 |
Gross profit margin | 16 | 7,6 | 1,4 | -6,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 142 | 124 | 90 | -34 |
Current ratio | 1,2 | 1,5 | 1,2 | -0,3 |
Net debt to EBITDA | 0,8 | 3,2 | 3,2 | 0 |
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