68.20.Z - Rental and management of own or leased real estate
68.10.Z - Real estate activities on own account and development of building projects
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
70.22.Z - Head office activities and management consultancy
81.10.Z - Auxiliary activities related to maintaining buildings
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.91.Z - Activities of collection agencies and credit bureaus
82.99.Z - Other business support activities, not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,9 | 1,2 | 1,4 | 16,9 |
Gross profit (loss) | 0,9 | 1,2 | 1,3 | 15 |
EBITDA | 1,2 | 1,4 | 1,6 | 13,4 |
Short time liabilities | 0,7 | 0,7 | 0,4 | -37,9 |
Other operating costs | 0 | 0 | 0 | 852,1 |
Equity capital | 8,5 | 7,9 | 7,9 | -0 |
Operating profit (EBIT) | 0,9 | 1,2 | 1,4 | 16,8 |
Assets | 9,2 | 8,7 | 8,4 | -3,1 |
Net profit (loss) | 0,8 | 1,1 | 1,2 | 14,8 |
Net income from sale | 1,9 | 2 | 2,3 | 13,8 |
Liabilities and provisions for liabilities | 0,7 | 0,7 | 0,4 | -37,8 |
Working assets | 1,1 | 0,9 | 0,9 | 0,5 |
Other income costs | 0 | 0 | 0 | -∞ |
Depreciation | 0,3 | 0,3 | 0,3 | -0,7 |
% | % | % | p.p. | |
Profitability of capital | 9,9 | 13,3 | 15,3 | 2 |
Equity capital to total assets | 92,4 | 91,7 | 94,7 | 3 |
Gross profit margin | 46,3 | 56,9 | 57,6 | 0,7 |
EBITDA Margin | 61,2 | 70,6 | 70,4 | -0,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 131 | 128 | 70 | -58 |
Current financial liquidity indicator | 1.6439553499221802 | 1.2846808433532715 | 2.0776500701904297 | 0,8 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane