47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
31 - Manufacture of furniture
43.3 - Building completion and finishing
46.15.Z - Agents involved in the sale of furniture, household goods, hardware and ironmongery
46.44.Z - Wholesale of china, ceramics and glassware and cleaning materials
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
47.99.Z - Other retail sale not in stores, stalls or markets
71.1 - Architectural and engineering activities and related technical consultancy
73.1 - Advertising
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,2 | 0,1 | 0,2 | 73,6 |
EBITDA | 0,3 | 0,3 | 0,4 | 61 |
Short time liabilities | 0,6 | 0,5 | 0,5 | -11,6 |
Equity capital | 0,2 | 0,3 | 0,5 | 55,1 |
Operating profit (EBIT) | 0,1 | 0,1 | 0,2 | 135,4 |
Assets | 1,5 | 1,5 | 2,4 | 60,1 |
Net profit (loss) | 0,1 | 0,1 | 0,1 | 89 |
Cash | 0,8 | 0,4 | 0,7 | 63,9 |
Net income from sale | 6,7 | 8,5 | 6,4 | -24,8 |
Liabilities and provisions for liabilities | 1,3 | 1,2 | 2 | 61,3 |
Working assets | 1,1 | 1,2 | 2,4 | 99,4 |
Depreciation | 0,2 | 0,2 | 0,2 | 21,5 |
% | % | % | p.p. | |
Profitability of capital | 59,4 | 27 | 32,9 | 5,9 |
Equity capital to total assets | 13,9 | 19,4 | 18,7 | -0,7 |
Gross profit margin | 2,3 | 1,2 | 2,7 | 1,5 |
EBITDA Margin | 4,7 | 3,3 | 7 | 3,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 34 | 24 | 28 | 4 |
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