Efficiency and competitiveness-enhancing technology development, capacity expansion at Polipack Kft.'s premises. (Q3912240): Difference between revisions
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The aim of the project is to develop innovative technology and increase capacity, with which we can meet the negotiated market needs and increase our turnover by at least 9 % per year on average within 3 years. The project’s content is the purchase of high-tech bottle blowing machine, blowing tool and auxiliary equipment, which allows — as a supplier — the production of blade and chain shield blowing parts with a production capacity of 500,000 pcs/year for Bosch Group, and the production of 20 litre cans with a production capacity of 40,000 pcs/year using the 20 litre blower tool. Within the framework of the investment, 5 technical equipment will be purchased. Investment budget: 57 122 384 HUF + VAT. As a result of the investment, our market position is strengthened, our competitiveness is improved, new product scope can be introduced, and our stable ordering stock can be greatly increased, thereby our profitability. The project also contributes to our strategic objective of preserving a secure market position, building stable multi-legged supplier relationships with companies processing plastic products. After the closure of the project, the number of employees will increase by 1 to 59. By the end of the maintenance period, the planned statistical average number is 60. Description of expected revenue growth as a result of development: Net sales revenue: 2013-765MFt, 2015-850MFt, 2018-1.100MFt. Net sales turnover: 2013-310MFt, 2015-450MFt, 2018-850MFt. The additional turnover from development is domestic: 2015-10MFt, 2016-75MFt, 2017-85MFt, 2018-95MFt. Additional turnover from development export: 2015-4MFt, 2016-30MFt, 2018-40MFt. Net annual turnover realised as a result of the grant in 2016: 75MFt. Annual production expenditure: 45MFt. Gross value added this year: 30 MFt. The payback period for the total investment is 2 years, i.e. it will pay back already in 2017. (English) | |||||||||||||||
| Property / summary: The aim of the project is to develop innovative technology and increase capacity, with which we can meet the negotiated market needs and increase our turnover by at least 9 % per year on average within 3 years. The project’s content is the purchase of high-tech bottle blowing machine, blowing tool and auxiliary equipment, which allows — as a supplier — the production of blade and chain shield blowing parts with a production capacity of 500,000 pcs/year for Bosch Group, and the production of 20 litre cans with a production capacity of 40,000 pcs/year using the 20 litre blower tool. Within the framework of the investment, 5 technical equipment will be purchased. Investment budget: 57 122 384 HUF + VAT. As a result of the investment, our market position is strengthened, our competitiveness is improved, new product scope can be introduced, and our stable ordering stock can be greatly increased, thereby our profitability. The project also contributes to our strategic objective of preserving a secure market position, building stable multi-legged supplier relationships with companies processing plastic products. After the closure of the project, the number of employees will increase by 1 to 59. By the end of the maintenance period, the planned statistical average number is 60. Description of expected revenue growth as a result of development: Net sales revenue: 2013-765MFt, 2015-850MFt, 2018-1.100MFt. Net sales turnover: 2013-310MFt, 2015-450MFt, 2018-850MFt. The additional turnover from development is domestic: 2015-10MFt, 2016-75MFt, 2017-85MFt, 2018-95MFt. Additional turnover from development export: 2015-4MFt, 2016-30MFt, 2018-40MFt. Net annual turnover realised as a result of the grant in 2016: 75MFt. Annual production expenditure: 45MFt. Gross value added this year: 30 MFt. The payback period for the total investment is 2 years, i.e. it will pay back already in 2017. (English) / rank | |||||||||||||||
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| Property / summary: The aim of the project is to develop innovative technology and increase capacity, with which we can meet the negotiated market needs and increase our turnover by at least 9 % per year on average within 3 years. The project’s content is the purchase of high-tech bottle blowing machine, blowing tool and auxiliary equipment, which allows — as a supplier — the production of blade and chain shield blowing parts with a production capacity of 500,000 pcs/year for Bosch Group, and the production of 20 litre cans with a production capacity of 40,000 pcs/year using the 20 litre blower tool. Within the framework of the investment, 5 technical equipment will be purchased. Investment budget: 57 122 384 HUF + VAT. As a result of the investment, our market position is strengthened, our competitiveness is improved, new product scope can be introduced, and our stable ordering stock can be greatly increased, thereby our profitability. The project also contributes to our strategic objective of preserving a secure market position, building stable multi-legged supplier relationships with companies processing plastic products. After the closure of the project, the number of employees will increase by 1 to 59. By the end of the maintenance period, the planned statistical average number is 60. Description of expected revenue growth as a result of development: Net sales revenue: 2013-765MFt, 2015-850MFt, 2018-1.100MFt. Net sales turnover: 2013-310MFt, 2015-450MFt, 2018-850MFt. The additional turnover from development is domestic: 2015-10MFt, 2016-75MFt, 2017-85MFt, 2018-95MFt. Additional turnover from development export: 2015-4MFt, 2016-30MFt, 2018-40MFt. Net annual turnover realised as a result of the grant in 2016: 75MFt. Annual production expenditure: 45MFt. Gross value added this year: 30 MFt. The payback period for the total investment is 2 years, i.e. it will pay back already in 2017. (English) / qualifier | |||||||||||||||
point in time: 8 February 2022
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Revision as of 14:13, 8 February 2022
Project Q3912240 in Hungary
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | Efficiency and competitiveness-enhancing technology development, capacity expansion at Polipack Kft.'s premises. |
Project Q3912240 in Hungary |
Statements
57,122,384 forint
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312,302.422 Euro
0.0027336256 Euro
14 December 2021
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114,244,768.0 forint
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50.0 percent
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2 February 2015
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30 November 2015
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"POLIPACK" Műanyagfeldolgozó és Értékesítő Kft.
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47°55'40.91"N, 21°2'48.16"E
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A projekt célja olyan innovatív technológiafejlesztés és kapacitásbővítés, mellyel kielégíthetjük a tárgyalásokkal lekötött piaci igényeket, s árbevételünket 3 éven belül átlagosan évi legalább 9 %-kal növelhetjük. A projekt tartalma olyan csúcstechnológiát képviselő flakonfúvó gép, fúvószerszám és kiegészítő berendezések beszerzése, mellyel lehetővé válik - mint beszállítónak – egyrészt a flakonfúvó géppel penge és láncvédő fújt alkatrész gyártása 500.000 db/év gyártókapacitással a Bosch csoport részére, másrészt a 20 literes kanna fúvószerszám segítségével 20 literes kanna gyártása 40.000 db/év gyártókapacitással. A beruházás keretében 5 db műszaki eszköz kerül beszerzésre. Beruházás költségvetése: 57.122.384 Ft + ÁFA. A beruházás eredményeként erősödik piaci pozíciónk, javul versenyképességünk, új termékkör vezethető be, nagymértékben növelhető stabil megrendelési állományunk, ezáltal jövedelmezőségünk. A projekt egyben hozzájárul stratégiai célkitűzésünkhöz, a biztos piaci pozíció megőrzéséhez, több lábon álló, stabil beszállítói kapcsolatok kiépítéséhez műanyagipari termékeket feldolgozó vállalatokkal. A projektzárást követően 1 fővel – 59 főre – növekszik foglalkoztatotti létszámunk. A fenntartási időszak végére már 60 fő a tervezett statisztikai átlaglétszám. A fejlesztés hatására várható kalkulált bevételi növekedés bemutatása: Értékesítés nettó árbevétele: 2013 - 765MFt, 2015 - 850MFt, 2018 - 1.100MFt. Értékesítés export nettó árbevétele: 2013 - 310MFt, 2015 - 450MFt, 2018 - 850MFt. A fejlesztésből származó többlet árbevétel belföldi: 2015 – 10MFt, 2016 - 75MFt, 2017 - 85MFt, 2018 – 95MFt. A fejlesztésből származó többlet árbevétel export: 2015 - 4MFt, 2016 – 30MFt, 2018 – 40MFt. A támogatás eredményeképpen realizált többlet nettó éves árbevétel 2016-ban: 75MFt. A gyártásra eső éves kiadás: 45MFt. Bruttó hozzáadott érték ebben az évben: 30 MFt. A teljes beruházás megtérülési ideje 2 év, azaz már a 2017-ben megtérül. (Hungarian)
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The aim of the project is to develop innovative technology and increase capacity, with which we can meet the negotiated market needs and increase our turnover by at least 9 % per year on average within 3 years. The project’s content is the purchase of high-tech bottle blowing machine, blowing tool and auxiliary equipment, which allows — as a supplier — the production of blade and chain shield blowing parts with a production capacity of 500,000 pcs/year for Bosch Group, and the production of 20 litre cans with a production capacity of 40,000 pcs/year using the 20 litre blower tool. Within the framework of the investment, 5 technical equipment will be purchased. Investment budget: 57 122 384 HUF + VAT. As a result of the investment, our market position is strengthened, our competitiveness is improved, new product scope can be introduced, and our stable ordering stock can be greatly increased, thereby our profitability. The project also contributes to our strategic objective of preserving a secure market position, building stable multi-legged supplier relationships with companies processing plastic products. After the closure of the project, the number of employees will increase by 1 to 59. By the end of the maintenance period, the planned statistical average number is 60. Description of expected revenue growth as a result of development: Net sales revenue: 2013-765MFt, 2015-850MFt, 2018-1.100MFt. Net sales turnover: 2013-310MFt, 2015-450MFt, 2018-850MFt. The additional turnover from development is domestic: 2015-10MFt, 2016-75MFt, 2017-85MFt, 2018-95MFt. Additional turnover from development export: 2015-4MFt, 2016-30MFt, 2018-40MFt. Net annual turnover realised as a result of the grant in 2016: 75MFt. Annual production expenditure: 45MFt. Gross value added this year: 30 MFt. The payback period for the total investment is 2 years, i.e. it will pay back already in 2017. (English)
8 February 2022
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Tiszaújváros, Borsod-Abaúj-Zemplén
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Identifiers
GINOP-1.2.1-14-2014-00136
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