82.20.Z - Activities of call centres
47.1 - Retail sale in non-specialised stores
47.9 - Retail trade not in stores, stalls or markets
63.1 - Data processing, hosting and related activities; web portals
70.2 - Management consultancy activities
73.1 - Advertising
74.9 - Other professional, scientific and technical activities not elsewhere classified
82.2 - Activities of call centres
82.30 - Organisation of conventions and trade shows
85.59.B - Other out-of-school forms of education, not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0 | -0,2 | -0 | 97,4 |
Gross profit (loss) | 0 | -0,2 | -0 | 98,8 |
EBITDA | 0 | -0,2 | -0 | 98,5 |
Short time liabilities | 0,1 | 0,1 | 0 | -56,4 |
Other operating costs | 0 | 0 | 0 | 215,4 |
Current financial liquidity indicator | 0 | 0 | 0 | 91,2 |
Equity capital | 0,4 | 0,2 | 0,2 | -1,3 |
Operating profit (EBIT) | 0 | -0,2 | -0 | 98,5 |
Assets | 0,5 | 0,3 | 0,2 | -17,4 |
Net profit (loss) | 0 | -0,2 | -0 | 98,8 |
Cash | 0,4 | 0,1 | 0,1 | -15,1 |
Liabilities and provisions for liabilities | 0,1 | 0,1 | 0 | -56,4 |
Net income from sale | 1 | 0,7 | 0,9 | 23,1 |
Working assets | 0,5 | 0,3 | 0,2 | -17,4 |
Other operating income | 0 | 0 | 0 | 151 243,8 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 7,4 | -110,5 | -1,3 | 109,2 |
Equity capital to total assets | 85,9 | 70,8 | 84,6 | 13,8 |
Gross profit margin | 3,6 | -31 | -0,3 | 30,7 |
EBITDA Margin | 3,3 | -31 | -0,4 | 30,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 23 | 42 | 15 | -27 |
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