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46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
46.1 - Wholesale on a fee or contract basis
46.69.Z - Wholesale of other machinery and equipment
46.75.Z - Wholesale of chemical products
46.90.Z - Non-specialised wholesale trade
47.91.Z - Retail sale via mail order houses or via Internet
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2 | 1,8 | 1,5 | -18,7 |
EBITDA | 2 | 1,8 | 1,5 | -17,3 |
Short time liabilities | 2,5 | 1,7 | 2 | 22 |
Equity capital | 2,2 | 2,5 | 2,6 | 4,6 |
Operating profit (EBIT) | 2 | 1,8 | 1,5 | -17,7 |
Assets | 4,9 | 4,3 | 4,8 | 10,7 |
Net profit (loss) | 1,6 | 1,4 | 1,2 | -18,5 |
Cash | 0,7 | 1,3 | 0,6 | -52,2 |
Net income from sale | 15,4 | 15 | 16,2 | 8 |
Liabilities and provisions for liabilities | 2,7 | 1,8 | 2,2 | 19,2 |
Working assets | 4,8 | 4,3 | 4,7 | 10,4 |
Depreciation | 0 | 0 | 0 | 114 |
% | % | % | p.p. | |
Profitability of capital | 73,8 | 57,2 | 44,6 | -12,6 |
Equity capital to total assets | 45,3 | 58,1 | 54,9 | -3,2 |
Gross profit margin | 13,1 | 11,9 | 9 | -2,9 |
EBITDA Margin | 13 | 12,3 | 9,4 | -2,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 59 | 41 | 46 | 5 |
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