46.71.Z - Wholesale of fuels and related products
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
46.12.Z - Agents involved in the sale of fuels, ores, metals and industrial chemicals
46.34.B - Wholesale of non-alcoholic beverages
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
46.75.Z - Wholesale of chemical products
46.90.Z - Non-specialised wholesale trade
49.41.Z - Freight transport by road
52.10.B - Warehousing and storage of other goods
96.09.Z - Other personal service activities not elsewhere classified
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1 | 1,3 | 1,9 | 45,9 |
EBITDA | 1 | 1,3 | 1,9 | 44,8 |
Short time liabilities | 2,3 | 2,6 | 3,5 | 35,2 |
Equity capital | 3,6 | 4,1 | 5,2 | 25 |
Operating profit (EBIT) | 1 | 1,3 | 1,9 | 44,7 |
Assets | 5,9 | 6,7 | 8,7 | 29 |
Net profit (loss) | 0,8 | 1 | 1,5 | 46,2 |
Cash | 2,6 | 2,7 | 3,2 | 19,6 |
Net income from sale | 16,4 | 20,7 | 24,2 | 16,8 |
Liabilities and provisions for liabilities | 2,3 | 2,6 | 3,5 | 35,2 |
Working assets | 5,9 | 6,7 | 8,6 | 27,8 |
Depreciation | 0 | 0 | 0 | 66,4 |
% | % | % | p.p. | |
Profitability of capital | 21,6 | 25,3 | 29,6 | 4,3 |
Equity capital to total assets | 60,3 | 61,3 | 59,5 | -1,8 |
Gross profit margin | 5,9 | 6,3 | 7,8 | 1,5 |
EBITDA Margin | 5,8 | 6,3 | 7,9 | 1,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 52 | 46 | 53 | 7 |
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