68.31.Z - Real estate brokerage
46 - Wholesale trade
47 - Retail trade
68 - Real estate activities
70 - Head office activities and management consultancy
73 - Advertising, market research and public relations
77 - Rental and leasing
82 - Office administrative support activities and other business support services
85.5 - Non-school forms of education
86 - Healthcare
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale | 82,8 | 99 | -0,8 | -100,8 |
Gross profit (loss) | 83,6 | 101,6 | 0,7 | -99,3 |
EBITDA | 87,6 | 101,6 | 0,7 | -99,3 |
Short time liabilities | 0,7 | 3,8 | 0,7 | -80,4 |
Other operating costs | 0,1 | 3 | 0 | -100 |
Income tax | ||||
Equity capital | 217 | 309 | 309,4 | 0,1 |
Operating profit (EBIT) | 83,4 | 101,6 | 0,7 | -99,3 |
Assets | 217,7 | 312,8 | 310,2 | -0,8 |
Net profit (loss) | 75,9 | 92 | 0,4 | -99,5 |
Cash | 61 | 25,3 | 8,1 | -68 |
Net income from sale | 144,6 | 147 | 98,8 | -32,8 |
Liabilities and provisions for liabilities | 0,7 | 3,8 | 0,7 | -80,4 |
Working assets | 217,7 | 312,8 | 310,2 | -0,8 |
Other income costs | 0,6 | 5,5 | 1,5 | -73 |
Depreciation | 4,3 | 0 | 0 | 0 |
Basic operational activity income | ||||
% | % | % | p.p. | |
Profitability of capital | 35 | 29,8 | 0,1 | -29,7 |
Equity capital to total assets | 99,7 | 98,8 | 99,8 | 1 |
Gross profit margin | 57,8 | 69,1 | 0,8 | -68,3 |
EBITDA Margin | 60,6 | 69,1 | 0,8 | -68,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 2 | 9 | 3 | -6 |
Current financial liquidity indicator | 310.9261169433594 | 82.38170623779297 | 416.21124267578125 | 333,8 |
Net dept to EBITDA | -0.6958144307136536 | -0.24889402091503143 | -10.835476875305176 | -10,6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane