Full name
AGENCJA OCHRONY OSÓB I MIENIA JUSTUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
uses securityreCAPTCHA
80.10.Z - Private security activities, excluding security systems service activities
43.21.Z - Electrical installation
52.21.Z - Service activities incidental to land transportation
68.32.Z - Management of real estate on a fee or contract basis
80.20.Z - Security systems service activities
80.30.Z - Investigation activities
81.10.Z - Combined facilities support activities
81.21.Z - General cleaning of buildings
81.22.Z - Specialised building and industrial cleaning activities
81.29.Z - Other cleaning activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2,9 | 2,8 | 2,9 | 5,5 |
EBITDA | 3,1 | 3,1 | 3,3 | 4,7 |
Short time liabilities | 7,3 | 7,6 | 10,4 | 36,3 |
Equity capital | 6 | 6,2 | 8,5 | 35,8 |
Operating profit (EBIT) | 2,6 | 2,5 | 2,7 | 8,9 |
Assets | 15,6 | 16,4 | 22,1 | 34,9 |
Net profit (loss) | 2,3 | 2,2 | 2,3 | 2,4 |
Cash | 1,5 | 2,4 | 0,8 | -68,5 |
Net income from sale | 53,5 | 57,7 | 81,6 | 41,4 |
Liabilities and provisions for liabilities | 9,6 | 10,1 | 13,6 | 34,3 |
Working assets | 13 | 13,8 | 17,6 | 27,7 |
Depreciation | 0,5 | 0,7 | 0,6 | -10,5 |
% | % | % | p.p. | |
Profitability of capital | 38,8 | 36 | 27,2 | -8,8 |
Equity capital to total assets | 38,3 | 38,1 | 38,3 | 0,2 |
Gross profit margin | 5,5 | 4,8 | 3,6 | -1,2 |
EBITDA Margin | 5,9 | 5,4 | 4 | -1,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 50 | 48 | 46 | -2 |
Current financial liquidity indicator | 1.6807008981704712 | 1.734915018081665 | 1.649215579032898 | -0,1 |
Net dept to EBITDA | -0.2517341673374176 | -0.543218195438385 | -0.02336338721215725 | 0,5 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane