46.73.Z - Wholesale of wood, construction materials and sanitary equipment
23.32.Z - Manufacture of bricks, tiles and construction products, in baked clay
46.90.Z - Non-specialised wholesale trade
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
47.91.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
52.10.B - Warehousing and storage of other goods
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,3 | 1,2 | 3,8 | 204,2 |
EBITDA | 0,3 | 1,3 | 3,9 | 208,1 |
Short time liabilities | 2,1 | 5 | 10 | 99 |
Current financial liquidity indicator | 0 | 0 | 0 | 0 |
Equity capital | 0,5 | 1,5 | 4,5 | 204,7 |
Operating profit (EBIT) | 0,3 | 1,3 | 3,9 | 210 |
Assets | 2,7 | 6,5 | 16,7 | 156,6 |
Net dept to EBITDA | 0 | -0 | 0 | 266,7 |
Net profit (loss) | 0,2 | 1 | 3 | 204 |
Cash | 0,2 | 0,8 | 0,2 | -76,8 |
Net income from sale | 13,8 | 27,4 | 51,9 | 89,8 |
Liabilities and provisions for liabilities | 2,1 | 5 | 12,1 | 142,3 |
Working assets | 2,6 | 6,4 | 13,3 | 108 |
Depreciation | 0 | 0 | 0 | 50,1 |
% | % | % | p.p. | |
Profitability of capital | 39,8 | 67,3 | 67,2 | -0,1 |
Equity capital to total assets | 20,1 | 22,9 | 27,2 | 4,3 |
Gross profit margin | 2 | 4,5 | 7,3 | 2,8 |
EBITDA Margin | 2,1 | 4,6 | 7,5 | 2,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 57 | 67 | 70 | 3 |
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