42.11.Z - Works related to construction of roads and motorways
08.1 - Quarrying of stone, sand and clay
23.99.Z - Manufacture of abrasive products and others non-metallic mineral products not elsewhere classified
33.12.Z - Repair and maintenance of machinery
38.1 - Waste collection
42.9 - Construction of other civil engineering projects
43.1 - Demolition and site preparation
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
47.99.Z - Other retail sale not in stores, stalls or markets
49.41.Z - Freight transport by road
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 25,5 | 24,7 | 38,1 | 54,3 |
Liabilities and provisions | 4,1 | 3,4 | 6,7 | 96,4 |
Equity | 23,3 | 17,7 | 19,3 | 9,5 |
Total assets | 27,4 | 21,1 | 26 | 23,5 |
Cash and cash equivalents | 3,3 | 5,7 | 1,9 | -66,1 |
Depreciation | 0,5 | 0,6 | 0,7 | 22,3 |
Gross profit / loss | -1,7 | -7,2 | 1,7 | 123,4 |
EBITDA | -1,2 | 0,8 | 2,3 | 190,4 |
Net profit / loss | -1,7 | -5,7 | 1,7 | 129,6 |
Operating profit (EBIT) | -1,7 | 0,2 | 1,6 | 570,8 |
Current assets | 10,6 | 9,7 | 14,1 | 45,9 |
% | % | % | p.p. | |
Return on equity (ROE) | -7,2 | -32,1 | 8,7 | 40,8 |
Return on sales (ROS) | -6,6 | -23 | 4,4 | 27,4 |
Equity ratio | 85,1 | 83,9 | 74,4 | -9,5 |
EBITDA margin | -4,5 | 3,2 | 6 | 2,8 |
Gross profit margin | -6,5 | -29,1 | 4,4 | 33,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 39 | 35 | 36 | 1 |
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