47.52.Z - Retail sale of hardware, paints and glass in specialised stores
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
46.49.Z - Wholesale of other household goods
46.75.Z - Wholesale of chemical products
47.91.Z - Retail sale via mail order houses or via Internet
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
68.10.Z - Buying and selling of own real estate
68.31.Z - Real estate agencies
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2,4 | 2,7 | 2,3 | -13,6 |
EBITDA | 2,6 | 2,9 | 2,5 | -12,7 |
Short time liabilities | 0,4 | 0,6 | 0,7 | 14,4 |
Equity capital | 11,7 | 12,9 | 15,2 | 17,8 |
Operating profit (EBIT) | 2,4 | 2,7 | 2,3 | -14,7 |
Assets | 12,2 | 13,5 | 18,1 | 33,8 |
Net profit (loss) | 2 | 2,6 | 2,3 | -13,2 |
Cash | 1,2 | 1,3 | 1,6 | 23,1 |
Net income from sale | 10,5 | 12 | 13,3 | 11,4 |
Liabilities and provisions for liabilities | 0,5 | 0,6 | 2,9 | 357,9 |
Working assets | 6,2 | 7,6 | 7,3 | -4,1 |
Depreciation | 0,2 | 0,2 | 0,3 | 9,7 |
% | % | % | p.p. | |
Profitability of capital | 17,4 | 20,5 | 15,1 | -5,4 |
Equity capital to total assets | 95,9 | 95,3 | 83,9 | -11,4 |
Gross profit margin | 22,6 | 22,4 | 17,4 | -5 |
EBITDA Margin | 24,6 | 24,3 | 19,1 | -5,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 14 | 19 | 20 | 1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane