20.16.Z - Manufacture of plastics in primary forms
20.13.Z - Manufacture of other inorganic basic chemicals
22.29.Z - Manufacture of other plastic products
23.42.Z - Manufacture of ceramic sanitary fixtures
25.73.Z - Manufacture of tools
28.96.Z - Manufacture of machinery forworking rubber or plastics and for manufacture of the articles from these materials
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
49.41.Z - Freight transport by road
52.10.B - Warehousing and storage of other goods
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2,7 | 0,8 | -0,9 | -218,8 |
EBITDA | 4,7 | 3,2 | 2,1 | -33,4 |
Short time liabilities | 17,1 | 18,7 | 14,7 | -21,5 |
Equity capital | 8,2 | 8,3 | 9 | 7,9 |
Operating profit (EBIT) | 3,3 | 1,4 | 0,5 | -67,1 |
Assets | 34,6 | 35,1 | 31 | -11,6 |
Net profit (loss) | 2,2 | 0,8 | -0,9 | -222,7 |
Cash | 0,7 | 0,6 | 0,1 | -78,1 |
Liabilities and provisions for liabilities | 26,4 | 26,8 | 22 | -17,7 |
Net income from sale | 35,2 | 42,9 | 42,1 | -1,8 |
Working assets | 16 | 17,1 | 14,3 | -16,4 |
Depreciation | 1,4 | 1,8 | 1,7 | -7 |
% | % | % | p.p. | |
Profitability of capital | 26,2 | 9,2 | -10,5 | -19,7 |
Equity capital to total assets | 23,8 | 23,7 | 29 | 5,3 |
Gross profit margin | 7,7 | 1,8 | -2,2 | -4 |
EBITDA Margin | 13,4 | 7,5 | 5,1 | -2,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 177 | 160 | 128 | -32 |
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