45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.11.Z - Sale of cars and light motor vehicles
47.25.Z - Retail sale of alcoholic and non-alcoholic beverages in specialised stores
47.26.Z - Retail sale of tobacco products in specialised stores
56.10.A - Restaurants and other eating places
56.29.Z - Other food service activities
56.30.Z - Beverage serving activities
68.20.Z - Rental and operating of own or leased real estate
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2017 | 2018 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 52,8 | 69,7 | 32 |
Liabilities and provisions | 1,9 | 5,8 | 204,6 |
Equity | 6 | 6,3 | 5,3 |
Total assets | 7,9 | 12,1 | 53,2 |
Cash and cash equivalents | 0 | 0,1 | -∞ |
Depreciation | 2,5 | 3,2 | 27,3 |
Gross profit / loss | 1,4 | 0,3 | -77,5 |
EBITDA | 4,1 | 3,7 | -10,7 |
Net profit / loss | 1,4 | 0,3 | -77,5 |
Operating profit (EBIT) | 1,6 | 0,5 | -71,2 |
Current assets | 2,3 | 4,6 | 101,1 |
% | % | p.p. | |
Return on equity (ROE) | 23,5 | 5 | -18,5 |
Return on sales (ROS) | 2,7 | 0,5 | -2,2 |
Equity ratio | 75,9 | 52,2 | -23,7 |
EBITDA margin | 7,8 | 5,3 | -2,5 |
Gross profit margin | 2,7 | 0,5 | -2,2 |
Days | Days | Days | |
Current liabilities turnover ratio | 13 | 30 | 17 |
Current ratio | 1,2 | 0,8 | -0,4 |
Net debt to EBITDA | 0,3 | 1 | 0,7 |
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