46.66.Z - Wholesale of other office machinery and equipment
33.12.Z - Repair and maintenance of machinery
33.13.Z - Repair and maintenance of electronic and optical equipment
46.1 - Wholesale on a fee or contract basis
46.43.Z - Wholesale of electrical household appliances
46.49.Z - Wholesale of other household goods
46.51.Z - Wholesale of computers, peripheral equipment and software
46.52.Z - Wholesale of electronic and telecommunications equipment and parts thereof
46.69.Z - Wholesale of other machinery and equipment
46.90.Z - Non-specialised wholesale trade
2020 | 2021 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 199 | 252,8 | 27,1 |
Liabilities and provisions | 66,4 | 69,9 | 5,2 |
Equity | 77,7 | 73,3 | -5,6 |
Total assets | 144,1 | 143,2 | -0,6 |
Cash and cash equivalents | 7,6 | 8,4 | 10,7 |
Depreciation | 2 | 2 | 1,8 |
Gross profit / loss | 14,5 | 18,9 | 30,4 |
EBITDA | 12 | 17,9 | 49,1 |
Net profit / loss | 11,2 | 14,7 | 30,8 |
Operating profit (EBIT) | 10 | 15,9 | 58,4 |
Current assets | 118,1 | 116,4 | -1,4 |
% | % | p.p. | |
Return on equity (ROE) | 14,4 | 20 | 5,6 |
Return on sales (ROS) | 5,6 | 5,8 | 0,2 |
Equity ratio | 53,9 | 51,2 | -2,7 |
EBITDA margin | 6 | 7,1 | 1,1 |
Gross profit margin | 7,3 | 7,5 | 0,2 |
Days | Days | Days | |
Current liabilities turnover ratio | 66 | 59 | -7 |
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