46.73.Z - Wholesale of wood, construction materials and sanitary equipment
25 - Manufacture of fabricated metal products, except machinery and equipment
41 - Construction of buildings
42 - Civil engineering
43 - Specialised construction activities
47 - Retail trade, except motor vehicle retail
68 - Real estate activities
70 - Activities of head offices; management consultancy activities
74 - Other professional, scientific and technical activities
77 - Rental and leasing activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,3 | 0,6 | 0,9 | 45,5 |
EBITDA | 0,4 | 0,7 | 1 | 38 |
Short time liabilities | 1,7 | 2,1 | 1,9 | -10,1 |
Equity capital | 1,3 | 1,8 | 2,5 | 39,9 |
Operating profit (EBIT) | 0,3 | 0,6 | 0,9 | 40,6 |
Assets | 3,3 | 4,5 | 5 | 9,6 |
Net profit (loss) | 0,2 | 0,5 | 0,7 | 43,2 |
Cash | 0,3 | 0,6 | 0,6 | 8,8 |
Net income from sale | 7,9 | 10,8 | 13,6 | 26,3 |
Liabilities and provisions for liabilities | 2 | 2,8 | 2,5 | -10 |
Working assets | 3,1 | 4,4 | 4,9 | 11,1 |
Depreciation | 0,1 | 0,1 | 0,1 | 6,2 |
% | % | % | p.p. | |
Profitability of capital | 17,5 | 27,9 | 28,5 | 0,6 |
Equity capital to total assets | 39 | 39,2 | 50 | 10,8 |
Gross profit margin | 3,5 | 5,7 | 6,6 | 0,9 |
EBITDA Margin | 4,6 | 6,5 | 7,1 | 0,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 81 | 70 | 50 | -20 |
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