Kruk SA
WSE:KRU
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
52 Week Range |
408.2
483
|
Price Target |
|
We'll email you a reminder when the closing price reaches PLN.
Choose the stock you wish to monitor with a price alert.
This alert will be permanently deleted.
Kruk SA
Total Receivables
Kruk SA
Total Receivables Peer Comparison
Competitors Analysis
Latest Figures & CAGR of Competitors
Company | Total Receivables | CAGR 3Y | CAGR 5Y | CAGR 10Y | ||
---|---|---|---|---|---|---|
K
|
Kruk SA
WSE:KRU
|
Total Receivables
zł73.3m
|
CAGR 3-Years
21%
|
CAGR 5-Years
3%
|
CAGR 10-Years
12%
|
|
W
|
Wierzyciel SA
WSE:WRL
|
Total Receivables
zł4.8m
|
CAGR 3-Years
-4%
|
CAGR 5-Years
-9%
|
CAGR 10-Years
-10%
|
|
F
|
Fast Finance SA w restrukturyzacji
WSE:FFI
|
Total Receivables
zł211.4k
|
CAGR 3-Years
-57%
|
CAGR 5-Years
-71%
|
CAGR 10-Years
-49%
|
Kruk SA
Glance View
KRUK SA engages in the provision of debt collection services, and in the purchase of debt portfolios and credit management. The company is headquartered in Wroclaw, Woj. Dolnoslaskie and currently employs 3,274 full-time employees. The company went IPO on 2011-05-10. The firm is a multi-operator, which offers loss prevention and debt collection services. The firm divides its business into two main operating segments: Debt Purchase, including acquisition of non-performing debt portfolios, and Debt Collection Outsourcing, offering fee-based collection of debt on client’s behalf, focused on consumer and corporate loans. The firm provides services to financial institutions and large corporate customers. The company manages receivables of banks, credit intermediaries, leasing companies and digital platform providers, among others. The Company’s operating activities concentrate in a number of countries, such as Poland, Romania, Czech Republic, Slovakia and Spain. The firm's subsidiaries include Kruk Deutschland GmbH, Presco Investments Sarl and Espand Soluciones de Gestion y Recuperacion de Deuda SL, among others.
See Also
What is Kruk SA's Total Receivables?
Total Receivables
73.3m
PLN
Based on the financial report for Sep 30, 2024, Kruk SA's Total Receivables amounts to 73.3m PLN.
What is Kruk SA's Total Receivables growth rate?
Total Receivables CAGR 10Y
12%
Over the last year, the Total Receivables growth was -10%. The average annual Total Receivables growth rates for Kruk SA have been 21% over the past three years , 3% over the past five years , and 12% over the past ten years .