45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
47.91.Z - Retail sale via mail order houses or via Internet
49.41.Z - Freight transport by road
70.22.Z - Business and other management consultancy activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Net sales | 71,2 | 181,7 | 163,5 | -10 |
Liabilities and provisions | 32,3 | 46,8 | 39,8 | -14,9 |
Equity | 8,5 | 83,5 | 70,7 | -15,4 |
Total assets | 40,8 | 130,4 | 110,5 | -15,2 |
Cash and cash equivalents | 1,6 | 9,9 | 7 | -29,9 |
Depreciation | 1,6 | 0 | 0 | 0 |
Gross profit / loss | -23,4 | 82,5 | -12,9 | -115,6 |
EBITDA | -21,8 | 82,6 | -8,5 | -110,3 |
Net profit / loss | -23,4 | 75,1 | -12,9 | -117,1 |
Operating profit (EBIT) | -23,4 | 82,6 | -8,5 | -110,3 |
Current assets | 28,6 | 130,4 | 70,5 | -45,9 |
% | % | % | p.p. | |
Return on equity (ROE) | -276,6 | 89,9 | -18,2 | -108,1 |
Return on sales (ROS) | -32,9 | 41,3 | -7,9 | -49,2 |
Equity ratio | 20,7 | 64,1 | 64 | -0,1 |
EBITDA margin | -30,6 | 45,4 | -5,2 | -50,6 |
Gross profit margin | -32,9 | 45,4 | -7,9 | -53,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 166 | 94 | 89 | -5 |
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