79.12.Z - Tour operator activities
49.39.Z - Other passenger land transport not elsewhere classified
55.10.Z - Hotels and similar accommodation
56.10.A - Restaurants and other eating places
56.29.Z - Other food service activities
56.30.Z - Beverage serving activities
68.20.Z - Rental and operating of own or leased real estate
68.31.Z - Real estate agencies
68.32.Z - Management of real estate on a fee or contract basis
93.29.B
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | -0,6 | 0,3 | 0,5 | 47,9 |
EBITDA | -0,5 | 0,5 | 0,7 | 40,5 |
Short time liabilities | 0,4 | 0,5 | 0 | -90,5 |
Equity capital | -0,1 | 0,4 | 0,7 | 83,4 |
Operating profit (EBIT) | -0,6 | 0,3 | 0,5 | 64,5 |
Assets | 1,7 | 1,4 | 1,2 | -11,7 |
Net profit (loss) | -0,6 | 0,3 | 0,5 | 47,9 |
Cash | 0,4 | 0,3 | 0,3 | 10,9 |
Net income from sale | 1,8 | 7,3 | 3,9 | -46,2 |
Liabilities and provisions for liabilities | 1,8 | 1 | 0,5 | -51,3 |
Working assets | 0,5 | 0,3 | 0,3 | -1 |
Depreciation | 0 | 0,2 | 0,2 | 2 |
% | % | % | p.p. | |
Profitability of capital | 599,9 | 83,4 | 67,2 | -16,2 |
Equity capital to total assets | -5,4 | 29,4 | 61,1 | 31,7 |
Gross profit margin | -32,1 | 4,6 | 12,8 | 8,2 |
EBITDA Margin | -31,1 | 6,9 | 18 | 11,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 87 | 23 | 4 | -19 |
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