Full name
CONSERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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43.21.Z - Electrical installation
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Total operating revenue | 1,4 | 1,8 | 28,9 | |
Net sales | 1,8 | 2,1 | 16,6 | |
Liabilities and provisions | 0,2 | 0,3 | 0,4 | 26,2 |
Equity | 0,4 | 1 | 1,6 | 64,1 |
Total assets | 0,6 | 1,3 | 2 | 55,1 |
Depreciation | 0 | 0 | 169,7 | |
Cash and cash equivalents | 0,7 | 1,4 | 90 | |
Gross profit / loss | 0,4 | 0,6 | 0,6 | 2,7 |
EBITDA | 0,6 | 0,6 | 3,7 | |
Operating profit (EBIT) | 0,6 | 0,6 | 1,6 | |
Net profit / loss | 0,4 | 0,6 | 0,6 | -0,8 |
Current assets | 0,6 | 1,3 | 2 | 55,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 98,7 | 62,4 | 39,1 | -23,3 |
Return on sales (ROS) | 26,5 | 34,8 | 30,7 | -4,1 |
Equity ratio | 60,4 | 76,1 | 80,5 | 4,4 |
EBITDA margin | 35,2 | 31,3 | -3,9 | |
Gross profit margin | 29,2 | 39,4 | 30,7 | -8,7 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 64 | 69 | 5 | |
Current ratio | 4,2 | 5,1 | 0,9 | |
Net debt to EBITDA | -1,1 | -2,1 | -1 |
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