22.22.Z - Manufacture of plastic packing goods
17.21.Z - Manufacture of corrugated paper and paperboard and of containers of paper and paperboard
22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
22.29.Z - Manufacture of other plastic products
28.96.Z - Manufacture of machinery forworking rubber or plastics and for manufacture of the articles from these materials
38.32.Z - Recovery of sorted materials
46.76.Z - Wholesale of other intermediate products
46.77.Z - Wholesale of waste and scrap
64.92.Z - Other credit granting
2017 | 2018 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 63,8 | 66,2 | 3,7 |
Liabilities and provisions | 25,6 | 26,3 | 2,6 |
Equity | 44,2 | 90,8 | 105,1 |
Total assets | 69,9 | 117,1 | 67,5 |
Cash and cash equivalents | 3,8 | 3,1 | -18,2 |
Depreciation | 3,2 | 4 | 23,9 |
Gross profit / loss | 10,1 | 7 | -30,8 |
EBITDA | 13,6 | 12 | -11,8 |
Net profit / loss | 10,1 | 7 | -30,5 |
Operating profit (EBIT) | 10,4 | 8 | -22,9 |
Current assets | 28,2 | 29 | 3 |
% | % | p.p. | |
Return on equity (ROE) | 22,8 | 7,7 | -15,1 |
Return on sales (ROS) | 15,8 | 10,6 | -5,2 |
Equity ratio | 63,3 | 77,5 | 14,2 |
EBITDA margin | 21,3 | 18,1 | -3,2 |
Gross profit margin | 15,8 | 10,6 | -5,2 |
Days | Days | Days | |
Current liabilities turnover ratio | 95 | 87 | -8 |
Current ratio | 1,6 | 1,8 | 0,2 |
Net debt to EBITDA | 1,1 | 1,3 | 0,2 |
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