46.71.Z - Wholesale of fuels and related products
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
46.61.Z - Wholesale of agricultural machinery, equipment and supplies
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
68.20.Z - Rental and operating of own or leased real estate
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1 | 6,2 | 35,4 | 467,9 |
EBITDA | 2,1 | 7,1 | 37,2 | 425 |
Short time liabilities | 17,1 | 18,3 | 47,4 | 159,1 |
Equity capital | 6,3 | 10,2 | 35,5 | 250 |
Operating profit (EBIT) | 1,7 | 6,7 | 36,6 | 450 |
Assets | 24,7 | 29 | 84,3 | 191,1 |
Net profit (loss) | 1 | 6,2 | 35,4 | 467,9 |
Cash | 0,6 | 1,8 | 6,5 | 264,5 |
Net income from sale | 36,5 | 59,3 | 266,1 | 348,6 |
Liabilities and provisions for liabilities | 18,5 | 18,8 | 48,8 | 159,4 |
Working assets | 21,5 | 25,8 | 78,5 | 205 |
Depreciation | 0,4 | 0,4 | 0,6 | 33,4 |
% | % | % | p.p. | |
Profitability of capital | 16,6 | 61,3 | 99,5 | 38,2 |
Equity capital to total assets | 25,4 | 35,1 | 42,2 | 7,1 |
Gross profit margin | 2,8 | 10,5 | 13,3 | 2,8 |
EBITDA Margin | 5,6 | 11,9 | 14 | 2,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 171 | 113 | 65 | -48 |
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