47.53.Z - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
43.33.Z - Floor and wall covering
43.39.Z - Other building completion and finishing
43.99.Z - Other specialised construction activities not elsewhere classified
46.19.Z - Agents involved in the sale of a variety of goods
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
47.51.Z - Retail sale of textiles in specialised stores
68.20.Z - Rental and operating of own or leased real estate
74.10.Z - Specialised design activities
96.01.Z - Washing and (dry-)cleaning of textile and fur products
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,9 | 0,2 | 0,4 | 60,4 |
EBITDA | 0,9 | 0,3 | 0,5 | 65,2 |
Short time liabilities | 0,4 | 0,5 | 0,6 | 25,4 |
Current financial liquidity indicator | 0 | 0 | -21,2 | |
Equity capital | 1,1 | 1,3 | 1,6 | 24,8 |
Operating profit (EBIT) | 0,9 | 0,2 | 0,4 | 56,9 |
Assets | 1,6 | 1,8 | 2,2 | 20,3 |
Net dept to EBITDA | -0 | -0 | 44,4 | |
Net profit (loss) | 0,8 | 0,2 | 0,3 | 55,4 |
Cash | 0,5 | 0,6 | 0,5 | -12,7 |
Liabilities and provisions for liabilities | 0,6 | 0,5 | 0,6 | 9,2 |
Net income from sale | 4 | 3,3 | 4,6 | 40,9 |
Working assets | 1,6 | 1,5 | 1,5 | -0,9 |
Depreciation | 0 | 0,1 | 0,1 | 93,4 |
% | % | % | p.p. | |
Profitability of capital | 73,6 | 16 | 19,9 | 3,9 |
Equity capital to total assets | 66,2 | 70,7 | 73,4 | 2,7 |
Gross profit margin | 22,2 | 6,8 | 7,7 | 0,9 |
EBITDA Margin | 22,8 | 9,1 | 10,7 | 1,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 39 | 51 | 46 | -5 |
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