Auto Forum 2, Sp. z o.o., Autoryzowany Dealer i Serwis SKODA
AUTO FORUM 2
Authorized Dealer and Service Car Mercedes-Benz.
Phone: +48 24 266 87 15
fax. +48 24 263 40 53
Email: [email protected]
&
Authorized Dealer and Service for ŠKODA cars.
Phone: 24 367 40 40
Email: [email protected]
Nowe Gulczewo, ul. Skrzetuskiego 11, Płock 09-410.
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
45.40.Z - Sale, maintenance and repair of motorcycles and related parts and accessories
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
77.39.Z - Rental and leasing of other machinery, equipment and tangible goods not elsewhere classified
2018 | 2019 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 112,4 | 119,1 | 6 |
Liabilities and provisions | 30,7 | 25,3 | -17,6 |
Equity | 10,3 | 13,2 | 28,4 |
Total assets | 41,1 | 38,6 | -6 |
Cash and cash equivalents | 0,3 | 0,3 | 21,5 |
Depreciation | 1 | 1 | -1,3 |
Gross profit / loss | 1,9 | 3,7 | 91,2 |
EBITDA | 3,4 | 5,3 | 54,3 |
Net profit / loss | 1,5 | 2,9 | 92,9 |
Operating profit (EBIT) | 2,4 | 4,3 | 77,5 |
Current assets | 22,5 | 19,7 | -12,3 |
% | % | p.p. | |
Return on equity (ROE) | 14,7 | 22,1 | 7,4 |
Return on sales (ROS) | 1,4 | 2,5 | 1,1 |
Equity ratio | 25,1 | 34,3 | 9,2 |
EBITDA margin | 3 | 4,4 | 1,4 |
Gross profit margin | 1,7 | 3,1 | 1,4 |
Days | Days | Days | |
Current liabilities turnover ratio | 78 | 68 | -10 |
Current ratio | 0,9 | 0,8 | -0,1 |
Net debt to EBITDA | 3 | 1,6 | -1,4 |
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