25.91.Z - Manufacture of metal containers
46.18.Z - Agents specialised in the sale of other particular products
46.69.Z - Wholesale of other machinery and equipment
46.72.Z - Wholesale of metals and metal ores
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
46.75.Z - Wholesale of chemical products
46.76.Z - Wholesale of other intermediate products
46.77.Z - Wholesale of waste and scrap
52.10 - Warehousing and storage
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 37,3 | 33,9 | 32,9 | -2,9 |
EBITDA | 70,5 | 73,2 | 77,2 | 5,4 |
Short time liabilities | 193,1 | 53,1 | 125,4 | 136,4 |
Equity capital | 327,1 | 542,1 | 549,6 | 1,4 |
Operating profit (EBIT) | 40,7 | 36,9 | 34,3 | -7 |
Assets | 523,1 | 597,8 | 678 | 13,4 |
Net profit (loss) | 41,1 | 35 | 7,5 | -78,7 |
Cash | 10 | 12,6 | 2,4 | -80,8 |
Net income from sale | 131,8 | 146,8 | 164,1 | 11,8 |
Liabilities and provisions for liabilities | 196 | 55,7 | 128,4 | 130,4 |
Working assets | 43,7 | 63 | 50,9 | -19,1 |
Depreciation | 29,8 | 36,3 | 42,8 | 18 |
% | % | % | p.p. | |
Profitability of capital | 12,6 | 6,5 | 1,4 | -5,1 |
Equity capital to total assets | 62,5 | 90,7 | 81,1 | -9,6 |
Gross profit margin | 28,3 | 23,1 | 20,1 | -3 |
EBITDA Margin | 53,5 | 49,9 | 47 | -2,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 535 | 132 | 279 | 147 |
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