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Saf S.A. (Poland)

Main Activities: Insurance Agencies and Brokerages | Collection Agencies
Full name: Saf S.A. Profile Updated: November 19, 2024
Buy our report for this company USD 29.95 Most recent financial data: 2023 Available in: English & Polish Download a sample report

SAF S.A. is a debt collection company with over 20 years of experience in collecting business receivables for Polish and foreign enterprises. He collects massive amounts of receivables as well as individual invoices. The company offers its clients comprehensive case handling and a wide range of services. business area of SAF S.A. are: amicable debt collection, court debt collection, debt collection, debt collection at the debtor's expense, field debt collection, purchase of receivables, scoring - business intelligence, payment monitoring, collection of property, recovery of shelf fees and recovery of insurance investments.

Headquarters
Ul. Lenartowicza 188
Sosnowiec; Slaskie; Postal Code: 41-216

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Website: http://www.saf.com.pl

Basic Information
Total Employees:
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Outstanding Shares:
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Registered Capital:
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Financial Auditors:
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Incorporation Date:
August 07, 2007
Key Executives
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President
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Vice President
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Supervisory Board Member
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Supervisory Board Member
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Supervisory Board Member
Company Performance
Financial values in the chart are available after Saf S.A. report is purchased.
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Key Financial Highlights
Annual growth percentages for latest two years in local currency PLN. Absolute financial data is included in the purchased report.
Net sales revenue
24.4%
Total operating revenue
16.97%
Operating profit (EBIT)
1.62%
EBITDA
-0.22%
Net Profit (Loss) for the Period
-29.87%
Total assets
-6.75%
Total equity
6.28%
Operating Profit Margin (ROS)
-2.68%
Net Profit Margin
-2.88%
Return on Equity (ROE)
-3.05%
Debt to Equity Ratio
-26.84%
Quick Ratio
-0.04%
Cash Ratio
0.01%

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