38.11.Z - Collection of non-hazardous waste
35.1 - Electric power generation, transmission and distribution
38.1 - Waste collection
38.2 - Waste treatment and disposal
38.3 - Materials recovery
39.0 - Remediation activities and other waste management services
43.11.Z - Demolition
46.77.Z - Wholesale of waste and scrap
49.41.Z - Freight transport by road
81.22.Z - Specialised building and industrial cleaning activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 267 | 525,4 | 567,7 | 8 |
Liabilities and provisions | 96,2 | 152,6 | 149 | -2,3 |
Equity | 43,9 | 129 | 117,3 | -9,1 |
Total assets | 140,1 | 281,6 | 266,3 | -5,4 |
Depreciation | 6 | 11,1 | 14,4 | 29,8 |
Cash and cash equivalents | 0,7 | 47,9 | 3,3 | -93,2 |
Gross profit / loss | 18,7 | 129,8 | 54,1 | -58,4 |
EBITDA | 26,4 | 143,1 | 71,6 | -50 |
Net profit / loss | 14,7 | 105,3 | 44,4 | -57,8 |
Operating profit (EBIT) | 20,4 | 132 | 57,1 | -56,7 |
Current assets | 52,6 | 138,2 | 88,9 | -35,7 |
% | % | % | p.p. | |
Return on equity (ROE) | 33,5 | 81,6 | 37,9 | -43,7 |
Return on sales (ROS) | 5,5 | 20 | 7,8 | -12,2 |
Equity ratio | 31,3 | 45,8 | 44 | -1,8 |
EBITDA margin | 9,9 | 27,2 | 12,6 | -14,6 |
Gross profit margin | 7 | 24,7 | 9,5 | -15,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 70 | 54 | 54 | 0 |
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