45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
33.13.Z - Repair and maintenance of electronic and optical equipment
38.31.Z - Dismantling of wrecks
38.32.Z - Recovery of sorted materials
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
52.21.Z - Service activities incidental to land transportation
53.20.Z - Other postal and courier activities
73.12.D - Intermediation in the sale of the place on advertising aims in other media
77.11.Z - Rental and leasing of cars and light motor vehicles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale | 175,2 | 64,1 | 78,5 | 22,5 |
Gross profit (loss) | 87,2 | 56,7 | 49,6 | -12,6 |
EBITDA | 90,3 | 60,8 | 58,4 | -3,9 |
Short time liabilities | 110,3 | 87,5 | 54,5 | -37,7 |
Other operating costs | 98 | 7,3 | 29,9 | 308,1 |
Equity capital | 475,3 | 526,9 | 572 | 8,6 |
Operating profit (EBIT) | 87,2 | 56,8 | 48,6 | -14,6 |
Assets | 699,5 | 730,1 | 656,9 | -10 |
Net profit (loss) | 79,4 | 51,6 | 45,1 | -12,6 |
Cash | 531,6 | 54 | ||
Liabilities and provisions for liabilities | 224,3 | 203,2 | 85 | -58,2 |
Net income from sale | 711,4 | 451,9 | 545,7 | 20,8 |
Working assets | 682,7 | 717,1 | 611,7 | -14,7 |
Other income costs | 10,1 | 0,1 | 0 | -100 |
Depreciation | 3,1 | 3,9 | 9,8 | 149,1 |
% | % | % | p.p. | |
Profitability of capital | 16,7 | 9,8 | 7,9 | -1,9 |
Equity capital to total assets | 67,9 | 72,2 | 87,1 | 14,9 |
Gross profit margin | 12,3 | 12,6 | 9,1 | -3,5 |
EBITDA Margin | 12,7 | 13,5 | 10,7 | -2,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 57 | 71 | 36 | -35 |
Current financial liquidity indicator | 6.18903112411499 | 8.196497917175293 | 11.22739028930664 | 3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane