41.20.Z - Building works related to erection of residential and non-residential buildings
42.21.Z - Works related to construction oftransmission pipelines and distribution networks
43.11.Z - Demolition
43.12.Z - Site preparation
43.21.Z - Electrical installation
43.22.Z - Plumbing, heat and air-conditioning installation
43.29.Z - Other construction installation
43.31.Z - Plastering
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.39.Z - Other building completion and finishing
43.91.Z - Roofing activities
43.99.Z - Other specialised construction activities not elsewhere classified
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
46.42.Z - Wholesale of clothing and footwear
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.49.Z - Wholesale of other household goods
46.71.Z - Wholesale of fuels and related products
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
47.19.Z - Other retail sale in non-specialised stores
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.53.Z - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.61.Z - Retail sale of books in specialised stores
47.62.Z - Retail sale of newspapers and stationery in specialised stores
47.71.Z - Retail sale of clothing in specialised stores
47.75.Z - Retail sale of cosmetic and toilet articles in specialised stores
47.76.Z - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
47.99.Z - Other retail sale not in stores, stalls or markets
49.41.Z - Freight transport by road
49.42.Z - Removal services
52.21.Z - Service activities incidental to land transportation
52.24.C - Cargo handling in other reloading points
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment and tangible goods not elsewhere classified
81.30.Z - Landscape service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 1,5 | 1,3 | 0,1 | -94,2 |
Gross profit (loss) | 1,6 | 1,4 | 0,1 | -95,1 |
EBITDA | 1,7 | 1,5 | 0,2 | -88,3 |
Short time liabilities | 2,2 | 2,9 | 2,7 | -6,5 |
Other operating costs | 0,1 | 0,2 | 0,2 | 53,9 |
Equity capital | 5,5 | 4,6 | 4,1 | -11,3 |
Operating profit (EBIT) | 1,6 | 1,3 | 0,1 | -94 |
Assets | 7,7 | 7,6 | 6,9 | -9,7 |
Net profit (loss) | 1,6 | 1,4 | 0,1 | -95,1 |
Cash | 0,8 | 1,3 | 1,1 | -16,1 |
Net income from sale | 32,8 | 33,1 | 28,6 | -13,7 |
Liabilities and provisions for liabilities | 2,3 | 3 | 2,8 | -7,3 |
Working assets | 6,1 | 7,4 | 6,5 | -11 |
Other income costs | 0,1 | 0,2 | 0,2 | 53,1 |
Depreciation | 0,2 | 0,1 | 0,1 | -28 |
% | % | % | p.p. | |
Profitability of capital | 28,7 | 29,1 | 1,6 | -27,5 |
Equity capital to total assets | 70,5 | 60,9 | 59,8 | -1,1 |
Gross profit margin | 4,8 | 4,1 | 0,2 | -3,9 |
EBITDA Margin | 5,3 | 4,4 | 0,6 | -3,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 24 | 32 | 34 | 2 |
Current financial liquidity indicator | 2.8276450634002686 | 2.5563175678253174 | 2.432349443435669 | -0,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane