20.16.Z - Manufacture of plastics in primary forms
22.2 - Manufacture of plastic products
22.22 - Manufacture of plastic packing goods
46.1 - Wholesale on a fee or contract basis
46.75 - Wholesale of chemical products
46.90 - Non-specialised wholesale trade
47.1 - Retail sale in non-specialised stores
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
68.32.Z - Management of real estate on a fee or contract basis
70.22.Z - Business and other management consultancy activities
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 40,5 | 45,1 | 84,9 | 88,1 |
Liabilities and provisions | 20,7 | 25,8 | 29,1 | 12,6 |
Equity | 11,6 | 10,4 | 17,1 | 64,2 |
Total assets | 32,3 | 36,2 | 46,2 | 27,5 |
Cash and cash equivalents | 2 | 1,9 | 6,8 | 252,9 |
Depreciation | 2,2 | 2,5 | 2,6 | 5,6 |
Gross profit / loss | 2,2 | 0,2 | 8,5 | 4635,5 |
EBITDA | 4,9 | 5 | 11,6 | 134,3 |
Net profit / loss | 1,7 | 0 | 6,7 | 15 417,8 |
Operating profit (EBIT) | 2,7 | 2,4 | 9 | 266,1 |
Current assets | 8,5 | 9,6 | 23,7 | 146,7 |
% | % | % | p.p. | |
Return on equity (ROE) | 14,8 | 0,4 | 39,1 | 38,7 |
Return on sales (ROS) | 4,2 | 0,1 | 7,9 | 7,8 |
Equity ratio | 35,9 | 28,8 | 37 | 8,2 |
EBITDA margin | 12,1 | 11 | 13,7 | 2,7 |
Gross profit margin | 5,5 | 0,4 | 10 | 9,6 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 40 | 49 | 56 | 7 |
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