Business profile:
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
• Timeliness of operations measured and reported using KPIs
• Projects service
• Ad hoc, spot service
INTERNATIONAL GROUPAGE :
• Online system platform, a network of 70 partners in the EU
• System track & trace
• Delivery from 48 h
• Fashionet platform, over 40 partners for European clothing distribution
• Timeliness of operations measured and reported using KPIs
• Service in Just In Time system
• Reverse logistics
DOMESTIC DISTRIBUTION
• Own network of terminals located at strategic regions: Łódź, Stryków, Gdańsk, Poznań, Sosnowiec, Wrocław, Warszawa, 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 supply chain
• IT tools supporting warehouse and supply processes (TMS, WMS)
• additional service package (VAS)
CONTRACT LOGISTICS – FASHION
• Professional steam tunnel Indupress-ironing and refreshing of clothing. Productivity per hour -2 000 pcs. Average daily productivity in SPX –10 000 pc
• Outwear ironing with internal airflow. Perfect for coats, jackets, to obtain 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 allows transport of hanging garments which reduces possibility of loss of quality parameters obtained during ironing.
• Mezzaine-storage of hanging garments on two levels.
• returns from shops, returns from e-commerce channel, sorting, utilization, completion
• replacement of labels, labelling, 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 simplified procedure (AEO status).
• Comprehensive services in the field of customs procedures and the necessary 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 EMPLOYEES: 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 fastest growing companies
Logistics Manager of the Year for Marcin Bąk, President of the Board
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 technology contest, 2017
Business profile:
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
• Timeliness of operations measured and reported using KPIs
• Projects service
• Ad hoc, spot service
INTERNATIONAL GROUPAGE :
• Online system platform, a network of 70 partners in the EU
• System track & trace
• Delivery from 48 h
• Fashionet platform, over 40 partners for European clothing distribution
• Timeliness of operations measured and reported using KPIs
• Service in Just In Time system
• Reverse logistics
DOMESTIC DISTRIBUTION
• Own network of terminals located at strategic regions: Łódź, Stryków, Gdańsk, Poznań, Sosnowiec, Wrocław, Warszawa, 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 supply chain
• IT tools supporting warehouse and supply processes (TMS, WMS)
• additional service package (VAS)
CONTRACT LOGISTICS – FASHION
• Professional steam tunnel Indupress-ironing and refreshing of clothing. Productivity per hour -2 000 pcs. Average daily productivity in SPX –10 000 pc
• Outwear ironing with internal airflow. Perfect for coats, jackets, to obtain 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 allows transport of hanging garments which reduces possibility of loss of quality parameters obtained during ironing.
• Mezzaine-storage of hanging garments on two levels.
• returns from shops, returns from e-commerce channel, sorting, utilization, completion
• replacement of labels, labelling, 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 simplified procedure (AEO status).
• Comprehensive services in the field of customs procedures and the necessary 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 EMPLOYEES: 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 fastest growing companies
Logistics Manager of the Year for Marcin Bąk, President of the Board
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 technology contest, 2017
52.10.B - Magazynowanie i przechowywanie pozostałych towarów
49.41.Z - Transport drogowy towarów
52.21.Z - Działalność usługowa wspomagająca transport lądowy
52.24.C - Przeładunek towarów w pozostałych punktach przeładunkowych
55.20.Z - Obiekty noclegowe turystyczne i miejsca krótkotrwałego zakwaterowania
68.10.Z - Działalność związana z obsługą rynku nieruchomości na własny rachunek oraz realizacja projektów budowlanych
68.20.Z - Wynajem i zarządzanie nieruchomościami własnymi lub dzierżawionymi
71.11.Z - Działalność w zakresie architektury
96.09.Z - Działalność usługowa indywidualna
45.11.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
mln zł | mln zł | mln zł | % | |
Zysk (strata) brutto | 23,9 | 41,8 | 14,4 | -65,5 |
EBITDA | 36,8 | 45,4 | 21,5 | -52,6 |
Zobowiązania krótkoterminowe | 85,7 | 95,6 | 103,9 | 8,6 |
Kapitał (fundusz) własny | 31,7 | 63,8 | 54,9 | -14 |
Zysk operacyjny (EBIT) | 24,9 | 36,9 | 15 | -59,3 |
Aktywa | 131,7 | 168,9 | 173,9 | 3 |
Zysk (strata) netto | 19,3 | 41,4 | 15,3 | -63,1 |
Środki pieniężne | 17,8 | 36,5 | 37 | 1,4 |
Przychody netto ze sprzedaży | 412,9 | 513,5 | 530,2 | 3,3 |
Zobowiązania i rezerwy na zobowiązania | 100 | 105,1 | 119,1 | 13,3 |
Aktywa obrotowe | 103,8 | 145,6 | 149,3 | 2,6 |
Amortyzacja | 11,9 | 8,5 | 6,5 | -23,6 |
% | % | % | p.p. | |
Rentowność kapitału (ROE) | 60,9 | 64,9 | 27,8 | -37,1 |
Kapitał własny do aktywów ogółem | 24,1 | 37,8 | 31,5 | -6,3 |
Marża zysku brutto | 5,8 | 8,1 | 2,7 | -5,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 4,7 | 8,1 | 2,9 | -5,2 |
Marża EBITDA | 8,9 | 8,8 | 4,1 | -4,7 |
dni | dni | dni | dni | |
Cykl rotacji zobowiązań krótkoterminowych | 76 | 68 | 71 | 3 |
Wskaźnik bieżącej płynności finansowej | 1.21149742603302 | 1.522635579109192 | 1.4301958084106445 | -0,1 |
Wskaźnik zadłużenia netto do EBITDA | -0.042909011244773865 | -0.5339398980140686 | -1.1080830097198486 | -0,6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane