Plastimex Sp. z o.o.
22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
22.19.Z - Manufacture of rubber items
23.31.Z - Manufacture of ceramic tiles and flags
23.32.Z - Manufacture of bricks, tiles and construction products, in baked clay
23.49.Z - Manufacture of other ceramic products
23.69.Z - Manufacture of other articles of concrete, plaster and cement
25.21.Z - Manufacture of central heating radiators and boilers
43.29.Z - Other construction installation
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
52.10.B - Warehousing and storage of other goods
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 97,7 | 145,2 | 161 | 10,9 |
Liabilities and provisions | 24,2 | 30 | 19,7 | -34,2 |
Equity | 35,8 | 55,2 | 69,4 | 25,7 |
Total assets | 60,1 | 85,1 | 89,1 | 4,6 |
Cash and cash equivalents | 4 | 5,7 | 10 | 73,7 |
Depreciation | 3,5 | 3,7 | 3,5 | -5,4 |
Gross profit / loss | 10,6 | 30,7 | 25,2 | -18,1 |
EBITDA | 15 | 34,9 | 30,4 | -12,8 |
Net profit / loss | 8,5 | 24,8 | 20,3 | -18,2 |
Operating profit (EBIT) | 11,6 | 31,1 | 26,9 | -13,7 |
Current assets | 36,6 | 59,6 | 63,8 | 7,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 23,7 | 44,9 | 29,2 | -15,7 |
Return on sales (ROS) | 8,7 | 17 | 12,6 | -4,4 |
Equity ratio | 59,6 | 64,8 | 77,9 | 13,1 |
EBITDA margin | 15,4 | 24 | 18,9 | -5,1 |
Gross profit margin | 10,8 | 21,2 | 15,6 | -5,6 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 76 | 64 | 40 | -24 |
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