96.01.Z - Washing and (dry-)cleaning of textile and fur products
13.96.Z - Manufacture of other technical and industrial textiles
13.99.Z - Manufacture of other textiles notelsewhere classified
14.12.Z - Manufacture of workwear
14.19.Z - Manufacture of other wearing apparel and accessories
46.41.Z - Wholesale of textiles
47.51.Z - Retail sale of textiles in specialised stores
77.29.Z - Rental and leasing of other personal and household goods
95.29.Z - Repair of other personal and household goods
96.09.Z - Other personal service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 4,6 | 5,8 | 7,2 | 24,6 |
Liabilities and provisions | 4,1 | 4,3 | 4,1 | -4,2 |
Equity | -1,8 | -1,8 | -1,7 | 7,1 |
Total assets | 2,3 | 2,5 | 2,5 | -2,2 |
Cash and cash equivalents | 0,2 | 0,5 | 0,4 | -20,6 |
Depreciation | 0 | 0 | 0 | 58,1 |
Gross profit / loss | -0,7 | 0 | 0,1 | 648,4 |
EBITDA | -0,7 | 0,3 | 0,4 | 30,8 |
Net profit / loss | -0,7 | -0 | 0,1 | 1152,9 |
Operating profit (EBIT) | -0,7 | 0,3 | 0,4 | 30,6 |
Current assets | 2,3 | 2,5 | 2,4 | -2,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 39,9 | 0,7 | -7,6 | -8,3 |
Return on sales (ROS) | -15,6 | -0,2 | 1,8 | 2 |
Equity ratio | -78,8 | -71,6 | -68,1 | 3,5 |
EBITDA margin | -14,4 | 4,7 | 4,9 | 0,2 |
Gross profit margin | -15,6 | 0,3 | 1,8 | 1,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 324 | 273 | 210 | -63 |
Current ratio | 0,6 | 0,6 | 0,6 | 0 |
Net debt to EBITDA | 0,3 | -1,8 | -1,1 | 0,7 |
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