We have been operating on the municipal services market since 1992. The main areas of our business are collection of municipal waste and maintenance of cleanliness of areas and facilities, including during winter maintenance of roads and pavements, administration of municipal cemeteries, maintenance of greenery, renovation and construction works, as well as services with professional heavy equipment such as an excavator, a lift, and asylum for homeless dogs.
Greenery services:
· Lawn installation or renovation
· Mowing grassland with a rotary or flail mower
· Mowing the lawn with a petrol lawn mower or trimmer
· Hedge cutting
· Maintenance and care: flower beds, flower beds, flower beds, scalars
· Chemical spraying of trees and shrubs
· Cutting care and x-rays of trees
· Tree felling (including using a lift)
· Pruning and forming of ornamental shrubs
· Loading and exporting cut branches, mown grass or raked leaves
· Comprehensive garden maintenance services
· Establishing gardens according to the finished project or design
· Wasteland reclamation
Services for the maintenance of cleanliness of areas and facilities:
· Keeping roads, pavements and squares clean (manual and mechanical)
· Maintenance of fountains, ponds and pools
· Loading and exporting rake leaves
· Loading and removing garbage waste
· Casual cleaning works
· Cleaning of areas and facilities
38.11.Z - Collection of non-hazardous waste
37.00.Z - Sewage disposal and treatment
38.12.Z - Collection of hazardous waste
38.21.Z - Treatment and disposal of non-hazardous waste
38.22.Z - Hazardous waste processing and neutralizing
38.31.Z - Dismantling of wrecks
38.32.Z - Recovery of sorted materials
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
46.77.Z - Wholesale of waste and scrap
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 10,8 | 12,9 | 19,1 | 48,3 |
Liabilities and provisions | 7,7 | 14,9 | 14 | -5,9 |
Equity | 6,1 | 5,9 | 6,5 | 9,4 |
Total assets | 13,8 | 20,8 | 20,5 | -1,5 |
Cash and cash equivalents | 0,2 | 0,2 | 0,3 | 30,6 |
Depreciation | 1,4 | 1,7 | 2,5 | 43,2 |
Gross profit / loss | 0 | -0,2 | 0,8 | 433,6 |
EBITDA | 1,6 | 1,7 | 3,4 | 107,4 |
Net profit / loss | -0 | -0,1 | 0,6 | 478,5 |
Operating profit (EBIT) | 0,2 | -0,1 | 1 | 1668,9 |
Current assets | 2,1 | 2,4 | 3,2 | 31,2 |
% | % | % | p.p. | |
Return on equity (ROE) | -0,3 | -2,5 | 8,6 | 11,1 |
Return on sales (ROS) | -0,2 | -1,2 | 2,9 | 4,1 |
Equity ratio | 44,1 | 28,5 | 31,7 | 3,2 |
EBITDA margin | 14,8 | 12,8 | 18 | 5,2 |
Gross profit margin | 0,3 | -1,9 | 4,3 | 6,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 116 | 114 | 90 | -24 |
Current ratio | 0,4 | 0,2 | 0,3 | 0,1 |
Net debt to EBITDA | 2,8 | 3 | 1,3 | -1,7 |
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