Full name
AFTERFIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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56.21.Z - Occasional preparation and delivery of food for external clients (occasional catering)
10.11.Z - Processing and preserving of meat, excluding poultry meat
10.12.Z - Processing and preserving of poultry meat
10.13.Z - Production of meat products, including poultry meat products
10.20.Z - Processing and preserving of fish, crustaceans, and mollusks
10.71.Z - Production of bread, fresh pastries, and cakes
10.85.Z - Manufacture of prepared meals and dishes
10.92.Z - Production of prepared pet food
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 6 | 4,1 | 3,3 | -19,3 |
Gross profit (loss) | 4,8 | 4,3 | 3,3 | -23,9 |
EBITDA | 5,1 | 4,7 | 4,1 | -13,4 |
Short time liabilities | 1,5 | 1,5 | 2,5 | 71,1 |
Other operating costs | 1,3 | 0,1 | 0,1 | 14 |
Equity capital | 3,7 | 7,1 | 2,8 | -60,1 |
Operating profit (EBIT) | 4,8 | 4,3 | 3,8 | -11,7 |
Assets | 5,2 | 8,6 | 5,4 | -37,4 |
Net profit (loss) | 3,6 | 3,4 | 2,7 | -19,7 |
Cash | 3,4 | 3,8 | 2 | -46,8 |
Liabilities and provisions for liabilities | 1,5 | 1,5 | 2,5 | 71,1 |
Net income from sale | 30 | 35 | 58 | 65,6 |
Working assets | 3,8 | 7,5 | 3,8 | -49,5 |
Other income costs | 0,1 | 0,3 | 0,6 | 105,2 |
Depreciation | 0,3 | 0,4 | 0,3 | -30,2 |
% | % | % | p.p. | |
Profitability of capital | 97,3 | 48 | 96,5 | 48,5 |
Equity capital to total assets | 71,8 | 82,7 | 52,8 | -29,9 |
Gross profit margin | 16,2 | 12,4 | 5,7 | -6,7 |
EBITDA Margin | 17 | 13,4 | 7 | -6,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 18 | 16 | 16 | 0 |
Current financial liquidity indicator | 2.624241590499878 | 5.025984764099121 | 1.4827513694763184 | -3,5 |
Net dept to EBITDA | -0.6105795502662659 | -0.8132442235946655 | -0.49934232234954834 | 0,3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane