PROFIT BEFORE TAX
Main Business Activities
- Other support activities
Shell Polska Sp. z o.o. was established in 1992. Shell operates around 420 retail sites in Poland, offers a wide range of oils and lubricants for transport and industry, as well as fleet solutions and services for transport. The company also runs Shell Business Operations (SBO) at its branch in Krakow. SBO employees provide Group companies with financial, logistic, procurement, human resources and customer services support. During 2012-2019, Shell Polska invested more than $460 million in Poland, mainly in its sites and in the expansion of the SBO centre.
Shell Energy Retail Poland Sp. z o.o. provides customer service and IT support for Shell’s energy operating companies in the UK and Germany.
Country Financial Analysis
The statutory corporate income tax rate in Poland is 19%.
Tax paid includes corporate income tax paid on profits arising in 2018, as well as a prepayment for taxable profits arising in 2019. The SBO centre operates in a special economic zone which provides a partial tax exemption from corporate income taxes.