66.22.Z - Insurance agent and broker activities
65.20.Z - Reinsurance
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
68.20.Z - Rental and management of own or leased real estate
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1,5 | 2,9 | 1,4 | -51,5 |
EBITDA | 1,6 | 3 | 1,5 | -51,5 |
Short time liabilities | 0,2 | 0,2 | 0,2 | -15 |
Equity capital | 2,9 | 3,8 | 2,3 | -38,7 |
Operating profit (EBIT) | 1,5 | 2,9 | 1,4 | -52,7 |
Assets | 3,1 | 4,1 | 2,5 | -37,3 |
Net profit (loss) | 1,4 | 2,7 | 1,3 | -51,6 |
Cash | 1 | 2 | 0,6 | -68,6 |
Net income from sale | 7,4 | 8,9 | 7,3 | -17,6 |
Liabilities and provisions for liabilities | 0,2 | 0,2 | 0,2 | -15 |
Working assets | 1,7 | 2,7 | 1,3 | -54 |
Depreciation | 0,1 | 0,1 | 0,1 | -5,9 |
% | % | % | p.p. | |
Profitability of capital | 48,1 | 70,1 | 55,4 | -14,7 |
Equity capital to total assets | 92,6 | 94 | 91,9 | -2,1 |
Gross profit margin | 20,6 | 33,1 | 19,5 | -13,6 |
EBITDA Margin | 21,3 | 34 | 20 | -14 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 11 | 10 | 10 | 0 |
Current financial liquidity indicator | 7.597479343414307 | 11.2554349899292 | 6.091097831726074 | -5,2 |
Net dept to EBITDA | -0.6358586549758911 | -0.6771262288093567 | -0.4386677145957947 | 0,3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane