43.11.Z - Demolition
43.12.Z - Site preparation
43.13.Z - Test drilling and boring
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
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0 | 0,1 | 0,1 | -11,4 |
Gross profit (loss) | 0,1 | 0,1 | 0,1 | -13,1 |
EBITDA | 0,1 | 0,1 | 0,1 | -12,9 |
Short time liabilities | 0,1 | 0,1 | 0,1 | 6,3 |
Other operating costs | 0 | 0 | 0 | -40 |
Current financial liquidity indicator | 0 | 0 | 0 | -5,3 |
Equity capital | 0,3 | 0,4 | 0,4 | 16,3 |
Operating profit (EBIT) | 0,1 | 0,1 | 0,1 | -12,9 |
Assets | 0,5 | 0,5 | 0,5 | 1,3 |
Net dept to EBITDA | 0 | 0 | 0 | -20 |
Net profit (loss) | 0 | 0,1 | 0,1 | -13,2 |
Cash | 0,1 | 0 | 0 | -84,6 |
Liabilities and provisions for liabilities | 0,2 | 0,2 | 0,1 | -27,7 |
Net income from sale | 1 | 1,1 | 1,2 | 5,4 |
Working assets | 0,5 | 0,5 | 0,5 | 1,3 |
Other operating income | 0 | 0 | 0 | -98,7 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 16,4 | 18,7 | 14 | -4,7 |
Equity capital to total assets | 59,1 | 66 | 75,7 | 9,7 |
Gross profit margin | 5 | 6,5 | 5,3 | -1,2 |
EBITDA Margin | 5,1 | 6,5 | 5,3 | -1,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 31 | 23 | 23 | 0 |
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