41.10.Z - Construction work related to the construction of residential and non-residential buildings
23.32.Z - Production of bricks, roof tiles, and building materials made of fired clay
23.61.Z - Production of concrete building products
23.62.Z - Production of gypsum building products
23.63.Z - Production of prefabricated concrete mixtures
23.64.Z - Production of mortar
23.65.Z - Production of fiber-reinforced cement
23.69.Z - Manufacture of other non-metallic mineral products
23.70.Z - Cutting, shaping, and finishing of stone
23.99.Z - Production of other products from non-metallic mineral raw materials not classified elsewhere
25.11.Z - Production of metal constructions and their parts
25.12.Z - Production of metal doors and windows
33.11.Z - Repair and maintenance of metal products
33.12.Z - Repair and maintenance of machinery
33.13.Z - Repair and maintenance of electronic and optical devices
33.14.Z - Repair and maintenance of electrical devices
33.17.Z - Repair and maintenance of other civil transport equipment
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
39.00.Z - Activities related to reclamation and other waste management services
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.11.Z - Works related to the construction of roads and highways
42.12.Z - Works related to the construction of railways and underground railways
42.13.Z - Works related to the construction of bridges and tunnels
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.91.Z - Works related to the construction of water engineering objects
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.13.Z - Performing excavations and geological-engineering drilling
43.21.Z - Installation of electrical systems
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.29.Z - Specialized construction works
43.31.Z - Plastering
43.32.Z - Installation of building carpentry
43.33.Z - Flooring, wallpapering, and cladding of walls
43.34.Z - Painting and glazing
43.39.Z - Specialized construction works
43.91.Z - Masonry works
43.99.Z - Other specialized construction works, not classified elsewhere
47.30.Z - Retail trade of fuel for motor vehicles
49.41.Z - Road freight transport
49.42.Z - Moving services
52.10.A - Warehousing and storage of cereals and oilseeds
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
52.24.C - Cargo handling at other handling points
61.10.Z - Activities in the field of wired, wireless, and satellite telecommunications
61.20.Z - Activities related to the resale of telecommunications services and telecommunications mediation
61.90.Z - Activities in other telecommunications fields
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.91.Z - Financial leasing
64.92.Z - Other forms of credit granting
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
72.19.Z - Scientific research and development activities
74.10.Z - Specialized design activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.32.Z - Rental and leasing of construction machinery and equipment
77.33.Z - Rental and leasing of office machinery and equipment, including computers
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
78.10.Z - Employment placement and recruitment services
78.30.Z - Employment activities
81.10.Z - Auxiliary activities related to maintaining buildings
81.30.Z - Landscaping services
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.20.Z - Call center activities
95.11.Z - Repair and maintenance of computers, personal and household goods, and motor vehicles, including motorcycles
95.12.Z - Repair and maintenance of computers, personal and household goods, and motor vehicles, including motorcycles
45.11.Z
45.19.Z
45.20.Z
45.31.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,6 | 0,5 | 1,2 | 136,1 |
Gross profit (loss) | 1,1 | 0,9 | 1,6 | 85,8 |
EBITDA | 1,7 | 1,4 | 1,9 | 37,5 |
Short time liabilities | 117,1 | 118 | 119,2 | 1 |
Other operating costs | 0,2 | 0,2 | 0,4 | 49 |
Equity capital | -74,7 | -73,8 | -72,4 | 2 |
Operating profit (EBIT) | 1,1 | 0,8 | 1,4 | 70,8 |
Assets | 44 | 45,7 | 48,4 | 5,8 |
Net profit (loss) | 1 | 0,8 | 1,5 | 82,1 |
Cash | 0 | 0 | 0 | 0 |
Net income from sale | 3,4 | 3,5 | 4,5 | 28,7 |
Liabilities and provisions for liabilities | 118,7 | 119,6 | 120,7 | 1 |
Working assets | 10,4 | 12,7 | 15,9 | 25 |
Other income costs | 0,7 | 0,5 | 0,5 | -5,2 |
Depreciation | 0,6 | 0,6 | 0,5 | -9,3 |
% | % | % | p.p. | |
Profitability of capital | -1,3 | -1,1 | -2,1 | -1 |
Equity capital to total assets | -169,7 | -161,4 | -149,5 | 11,9 |
Gross profit margin | 31,4 | 25,4 | 36,6 | 11,2 |
EBITDA Margin | 48,9 | 39,3 | 42 | 2,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 12 583 | 12 427 | 9750 | -2677 |
Current financial liquidity indicator | 0.08899347484111786 | 0.10781361162662506 | 0.13348616659641266 | 0 |
Net dept to EBITDA | 0 | 0 | 0 | 0 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane