46.22.Z - Wholesale of flowers and plants
46.31.Z - Wholesale of fruit and vegetables
46.90.Z - Non-specialised wholesale trade
47.1 - Retail sale in non-specialised stores
47.76.Z - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
47.8 - Retail sale via stalls and markets
47.9 - Retail trade not in stores, stalls or markets
47.91.Z - Retail sale via mail order houses or via Internet
49.41.Z - Freight transport by road
96.09.Z - Other personal service activities not elsewhere classified
2017 | 2018 | 2019 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 10,6 | 10,5 | 11,5 | 9,4 |
Liabilities and provisions | 0,8 | 1,3 | 1 | -28,3 |
Equity | 2,9 | 3,1 | 3,6 | 18 |
Total assets | 3,6 | 4,4 | 4,6 | 3,9 |
Cash and cash equivalents | 0,4 | 0,6 | 0,8 | 46,8 |
Depreciation | 0,2 | 0,2 | 0,1 | -36,7 |
Gross profit / loss | 0,6 | 0,2 | 0,6 | 171,9 |
EBITDA | 0,7 | 0,4 | 0,7 | 66,1 |
Net profit / loss | 0,6 | 0,2 | 0,6 | 171,9 |
Operating profit (EBIT) | 0,6 | 0,2 | 0,6 | 136,5 |
Current assets | 1,8 | 2,6 | 2,8 | 5,8 |
% | % | % | p.p. | |
Return on equity (ROE) | 20,6 | 7 | 16,1 | 9,1 |
Return on sales (ROS) | 5,6 | 2 | 5,1 | 3,1 |
Equity ratio | 78,7 | 69,6 | 79 | 9,4 |
EBITDA margin | 6,8 | 3,9 | 6 | 2,1 |
Gross profit margin | 5,6 | 2 | 5,1 | 3,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 27 | 47 | 30 | -17 |
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