Główne źródło Przychody ze (mln zł) Dynamika (/* 100%) Marża operacyjna Marża netto 182 74 1 Euro-Trans transport 107,491 111,11% 7,91% 6,75% 20,36% 19 6 2 Alta-Trans Wójcik transport 56,958 137,61% 17,68% 18,24% 36,47% 8 10 3 Logwin Air+Ocean Poland logistyka 112,383 117,42% 6,73% 5,41% 21,12% 7 11 4 Tevex Logistics transport 70,455 103,44% 13,46% 11,18% 22,70% 15 5 TPU Transport i Logistyka transport 31,414 114,95% 27,59% 27,58% 55,45% 94 26 6 Pantos Logistics Poland logistyka 126,573 133,20% 6,84% 6,03% 22,06% 39 4 7 Transpetrol spedycja 166,175 96,97% 5,59% 4,58% 27,69% 6 3 8 Pol-Agent spedycja 106,242 106,27% 7,68% 6,69% 24,71% 52 55 9 Maszoński-Logistic transport 153,174 108,95% 17,71% 17,86% 52,94% 63 54 10 Mielczarek FTSH transport 163,849 151,35% 11,22% 10,23% 24,60% 11 CEMET spedycja 166,355 102,93% 9,86% 8,32% 16,52% 9 25 12 DSV Air & Sea spedycja 119,347 127,72% 6,73% 4,65% 27,68% 29 22 13 Morawiec transport 80,863 137,63% 10,10% 9,93% 27,57% 12 14 Anwil Transport transport 68,778 104,30% 22,88% 22,10% 28,89% 14 15 Expeditors Polska spedycja 50,922 105,25% 10,12% 7,69% 32,23% 19 16 Trans Plus transport 31,994 112,95% 22,56% 22,17% 55,75% 34 17 Extrans transport 121,882 108,22% 6,08% 5,00% 17,70% 4 8 18 DHL Global Forwarding spedycja 376,968 104,36% 7,08% 5,68% 18,42% 10 16 19 Telmex spedycja 150,229 113,74% 13,94% 9,10% 16,95% 11 21 20 Podlasie transport 409,711 115,69% 4,12% 4,07% 11,32% 66 30 21 Rhenus Port Logistics spedycja 97,788 122,01% 6,43% 5,29% 21,33% 149 22 FrancePol transport 102,193 120,49% 8,32% 7,32% 15,38% 13 17 23 General Logistics Systems Poland usługi kurierskie 408,946 109,24% 21,43% 17,27% 25,46% 17 23 24 DHL Express (Poland) usługi kurierskie 1 403,153 108,35% 7,74% 6,30% 18,26% 49 49 25 Panalpina Polska spedycja 392,652 124,41% 2,93% 2,38% 10,64% 3 5 26 Mega Sierpc transport 66,437 86,25% 8,84% 7,18% 10,77% 91 13 27 Duvenbeck Logistik transport 103,525 120,12% 6,29% 5,15% 18,07% Top500_Top50 1
Główne źródło Przychody ze (mln zł) Dynamika (/* 100%) Marża operacyjna Marża netto 31 28 Pepsico Logistyka transport 208,606 103,73% 2,64% 1,99% 9,63% 44 84 29 Skat Transport transport 282,281 152,59% 3,53% 4,15% 14,89% 477 239 30 Dachser spedycja 245,569 123,32% 5,43% 4,72% 19,08% 26 45 31 Zadroga transport 26,796 120,10% 18,68% 18,45% 29,86% 155 96 32 PKS International Cargo transport 49,235 113,38% 11,41% 9,55% 23,34% 27 33 33 Pol Mack Poland transport 26,423 111,24% 7,82% 5,90% 6,19% 650 34 Meiko Trans Polska logistyka 31,464 164,62% 16,32% 16,75% 15,03% 50 179 35 ORLEN Transport transport 125,368 95,56% 13,06% 10,86% 20,64% 1 7 36 UPS Polska usługi kurierskie 1 153,049 87,99% 5,82% 4,77% 14,05% 69 20 37 Nijhof-Wassink logistyka 150,517 83,50% 15,85% 12,93% 10,79% 126 80 38 Mostva logistyka 112,926 134,64% 5,21% 4,26% 8,47% 192 39 ME Logistics logistyka 28,425 134,15% 26,89% 25,98% 22,56% 22 99 40 Sealand Logistics spedycja 78,685 153,23% 4,05% 3,48% 15,42% 74 51 41 Dettendorfer Polska transport 31,867 123,41% 10,49% 8,13% 31,67% 83 43 42 Cross System transport 30,451 106,00% 12,31% 9,95% 32,95% 43 18 43 Schenker logistyka 1 428,429 108,82% 3,75% 3,11% 8,62% 37 40 44 Bednarek Transport transport 45,768 106,91% 6,90% 6,95% 14,40% 145 168 45 Samat Polska transport 121,699 108,36% 9,68% 6,75% 9,97% 265 141 46 Allport Cargo Services Poland spedycja 56,238 142,98% 5,93% 5,38% 26,73% 82 67 47 H&M Hennes & Mauritz Logistics logistyka 281,568 112,45% 5,86% 3,80% 5,46% 322 128 48 Bcube Transport transport 91,701 108,82% 7,15% 6,79% 11,62% 255 184 49 Diera spedycja 116,367 108,51% 7,44% 6,14% 23,15% 38 63 50 Schmidt Polska transport 26,990 101,53% 10,69% 8,57% 8,58% TYTUŁ: 50 najbardziej efektywnych ekonomicznie firm logistycznych Top500_Top50 2
własnego należności w dniach zobowiązań w dniach bieżąca gotówkowa Udział pracującego w aktywach 182 74 1 Euro-Trans 19 6 2 Alta-Trans Wójcik 8 10 3 Logwin Air+Ocean Poland 7 11 4 Tevex Logistics 15 5 TPU Transport i Logistyka 94 26 6 Pantos Logistics Poland 39 4 7 Transpetrol 6 3 8 Pol-Agent 52 55 9 Maszoński-Logistic 63 54 10 Mielczarek FTSH 11 CEMET 9 25 12 DSV Air & Sea 29 22 13 Morawiec 12 14 Anwil Transport 14 15 Expeditors Polska 19 16 Trans Plus 34 17 Extrans 4 8 18 DHL Global Forwarding 10 16 19 Telmex 11 21 20 Podlasie 66 30 21 Rhenus Port Logistics 149 22 FrancePol 13 17 23 General Logistics Systems Poland 17 23 24 DHL Express (Poland) 49 49 25 Panalpina Polska 3 5 26 Mega Sierpc 91 13 27 Duvenbeck Logistik 38,51% 37,632 26,789 2,098 0,143 20,44% 3,017 52,49% 52,607 11,023 12,481 5,194 58,66% 2,000 78,76% 29,096 32,304 1,949 0,909 38,28% 3,905 33,08% 25,503 25,203 4,884 2,704 49,19% 2,030 92,54% 48,021 19,283 8,837 4,046 50,35% 2,010 68,03% 35,189 30,304 2,048 0,611 40,09% 3,660 70,72% 28,984 36,255 1,802 0,787 42,57% 6,041 49,46% 45,687 42,646 2,120 0,994 52,02% 3,694 81,74% 42,662 24,226 2,031 0,076 20,05% 2,964 101,10% 61,327 20,921 1,702 0,245 19,83% 2,406 23,22% 57,324 19,930 4,369 1,719 41,15% 1,984 108,67% 38,701 24,615 1,967 0,105 42,45% 5,954 32,75% 54,208 7,460 3,365 0,036 34,79% 2,775 71,29% 59,482 14,204 6,081 3,435 51,91% 1,307 59,02% 46,691 11,474 5,495 2,002 78,66% 4,191 87,57% 52,351 16,594 2,779 0,049 26,47% 2,515 29,62% 42,327 19,708 2,856 0,633 44,81% 3,537 49,10% 54,644 61,617 1,558 0,666 33,33% 3,243 47,70% 25,655 39,043 2,379 0,053 33,08% 1,863 17,88% 61,903 27,963 2,321 0,293 33,81% 2,782 49,71% 30,258 20,454 2,059 0,690 36,01% 4,033 122,39% 51,657 38,066 2,380 0,095 22,03% 2,102 44,39% 36,080 54,262 1,390 0,868 11,43% 1,474 42,65% 36,380 52,991 1,397 0,044 19,59% 2,900 109,97% 49,231 33,035 1,576 0,096 27,87% 4,469 15,85% 42,726 12,753 2,646 1,678 27,62% 1,499 34,73% 24,435 43,080 1,596 0,044 31,43% 3,511 Top500_Top50 3
własnego należności w dniach zobowiązań w dniach bieżąca gotówkowa Udział pracującego w aktywach 182 74 31 28 1 Euro-Trans Pepsico Logistyka 44 84 29 Skat Transport 477 239 30 Dachser 26 45 31 Zadroga 155 96 32 PKS International Cargo 27 33 33 Pol Mack Poland 650 34 Meiko Trans Polska 50 179 35 ORLEN Transport 1 7 36 UPS Polska 69 20 37 Nijhof-Wassink 126 80 38 Mostva 192 39 ME Logistics 22 99 40 Sealand Logistics 74 51 41 Dettendorfer Polska 83 43 42 Cross System 43 18 43 Schenker 37 40 44 Bednarek Transport 145 168 45 Samat Polska 265 141 46 Allport Cargo Services Poland 82 67 47 H&M Hennes & Mauritz Logistics 322 128 48 Bcube Transport 255 184 49 Diera 38 63 50 Schmidt Polska 171,89% 34,363 18,214 2,435 0,158 30,87% 4,835 33,16% 53,298 37,326 1,691 0,134 27,03% 3,585 106,27% 47,432 45,010 1,316 0,115 17,10% 4,041 47,08% 53,489 26,961 3,398 1,178 30,11% 1,619 50,59% 52,268 36,604 2,325 0,599 40,39% 2,444 13,54% 40,666 23,418 6,219 4,315 37,08% 1,049 18,95% 29,052 23,462 7,698 6,048 35,80% 0,897 41,74% 64,781 156,680 2,019 1,003 33,25% 1,901 37,17% 61,667 49,256 1,887 0,660 39,05% 2,948 13,66% 40,261 50,864 2,990 0,994 15,91% 0,835 13,03% 41,022 34,843 1,979 0,340 21,22% 1,990 56,46% 78,058 26,873 2,256 0,183 15,49% 0,868 36,81% 44,802 32,070 2,154 0,343 44,16% 4,433 129,27% 24,220 33,239 1,768 0,627 21,91% 3,897 71,35% 31,076 31,187 2,624 1,042 49,57% 3,312 14,84% 44,363 53,191 1,656 0,678 24,69% 2,772 28,71% 52,480 20,036 2,233 0,638 23,44% 2,073 42,21% 47,842 36,467 1,329 0,421 7,72% 1,477 117,72% 40,773 33,110 2,652 0,519 58,74% 4,971 30,68% 38,408 57,328 1,712 0,422 13,55% 1,438 23,54% 105,377 61,272 2,499 0,645 46,46% 1,712 171,21% 55,635 63,145 1,425 0,460 28,43% 3,769 10,08% 48,029 21,826 9,332 6,252 38,18% 1,002 TYTUŁ: 50 najbardziej efektywnych ekonomicznie firm logistycznych Top500_Top50 4
Relacja własnego do Pokrycie zadłużenia kapitałem własnym 182 74 1 Euro-Trans 19 6 2 Alta-Trans Wójcik 8 10 3 Logwin Air+Ocean Poland 7 11 4 Tevex Logistics 15 5 TPU Transport i Logistyka 94 26 6 Pantos Logistics Poland 39 4 7 Transpetrol 6 3 8 Pol-Agent 52 55 9 Maszoński-Logistic 63 54 10 Mielczarek FTSH 11 CEMET 9 25 12 DSV Air & Sea 29 22 13 Morawiec 12 14 Anwil Transport 14 15 Expeditors Polska 19 16 Trans Plus 34 17 Extrans 4 8 18 DHL Global Forwarding 10 16 19 Telmex 11 21 20 Podlasie 66 30 21 Rhenus Port Logistics 149 22 FrancePol 13 17 23 General Logistics Systems Poland 17 23 24 DHL Express (Poland) 49 49 25 Panalpina Polska 3 5 26 Mega Sierpc 91 13 27 Duvenbeck Logistik 24,27% 273,52% 47,35% 1790,01% 9,30% 57,02% 42,02% 580,86% 46,13% 1276,83% 14,09% 106,55% 5,87% 54,96% 14,09% 108,64% 22,47% 199,59% 16,55% 66,14% 38,73% 332,09% 4,27% 34,11% 30,34% 533,02% 56,75% 287,35% 12,99% 119,43% 27,06% 213,11% 20,08% 245,05% 11,46% 59,14% 28,17% 110,41% 26,09% 264,79% 15,93% 179,61% 13,30% 38,80% 43,46% 178,38% 15,79% 84,49% 2,78% 14,21% 52,50% 369,98% 11,85% 71,30% Top500_Top50 5
Relacja własnego do Pokrycie zadłużenia kapitałem własnym 182 74 31 28 1 Euro-Trans Pepsico Logistyka 44 84 29 Skat Transport 477 239 30 Dachser 26 45 31 Zadroga 155 96 32 PKS International Cargo 27 33 33 Pol Mack Poland 650 34 Meiko Trans Polska 50 179 35 ORLEN Transport 1 7 36 UPS Polska 69 20 37 Nijhof-Wassink 126 80 38 Mostva 192 39 ME Logistics 22 99 40 Sealand Logistics 74 51 41 Dettendorfer Polska 83 43 42 Cross System 43 18 43 Schenker 37 40 44 Bednarek Transport 145 168 45 Samat Polska 265 141 46 Allport Cargo Services Poland 82 67 47 H&M Hennes & Mauritz Logistics 322 128 48 Bcube Transport 255 184 49 Diera 38 63 50 Schmidt Polska 3,15% 17,98% 14,36% 106,13% 9,17% 58,82% 48,99% 383,00% 27,49% 204,77% 59,68% 167,56% 105,10% 1655,98% 32,00% 155,32% 17,59% 107,66% 107,52% 876,08% 36,93% 277,39% 72,03% 167,05% 12,93% 134,20% 8,28% 47,66% 20,61% 214,94% 19,78% 121,45% 33,39% 224,99% 21,92% 47,89% 9,95% 97,83% 16,17% 30,29% 35,61% 156,19% 8,33% 45,80% 93,58% 1502,60% TYTUŁ: 50 najbardziej efektywnych ekonomicznie firm logistycznych Top500_Top50 6