46.19.Z - Agents involved in the sale of a variety of goods
42.99.Z - Works related to construction of other civil engineering projects not elsewhere classified
43.21.Z - Electrical installation
46.75.Z - Wholesale of chemical products
47.91.Z - Retail sale via mail order houses or via Internet
62.01.Z - Computer programming activities
62.02.Z - Computer consultancy activities
62.09.Z - Other information technology and computer service activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,6 | 2 | 1,8 | -7,5 |
Gross profit (loss) | 0,7 | 2 | 1,9 | -8,3 |
EBITDA | 0,6 | 2 | 1,9 | -7,3 |
Short time liabilities | 0,3 | 0,5 | 0,3 | -35,6 |
Other operating costs | 0 | 0 | 0 | 70,1 |
Current financial liquidity indicator | 0 | 0 | 0 | 66,9 |
Equity capital | 6,6 | 7,7 | 8,5 | 10,1 |
Operating profit (EBIT) | 0,6 | 2 | 1,8 | -7,5 |
Assets | 6,9 | 8,3 | 8,9 | 7,1 |
Net profit (loss) | 0,6 | 1,7 | 1,5 | -8,8 |
Cash | 0,8 | -63,5 | ||
Net income from sale | 3,6 | 8,4 | 6,9 | -17,3 |
Liabilities and provisions for liabilities | 0,3 | 0,5 | 0,3 | -36,2 |
Working assets | 6,9 | 8,2 | 8,8 | 7,4 |
Other operating income | 0 | 0 | 0 | 70,1 |
Depreciation | 0 | 0 | 0 | 9,7 |
% | % | % | p.p. | |
Profitability of capital | 8,5 | 21,4 | 17,7 | -3,7 |
Equity capital to total assets | 95,3 | 93,6 | 96,2 | 2,6 |
Gross profit margin | 19 | 24,3 | 26,9 | 2,6 |
EBITDA Margin | 17,2 | 24,1 | 27 | 2,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 27 | 23 | 18 | -5 |
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