41.20.Z - Building works related to erection of residential and non-residential buildings
41 - Construction of buildings
42 - Civil engineering
43 - Specialised construction activities
64.9 - Other financial service activities, except insurance and pension funding
68 - Real estate activities
71.1 - Architectural and engineering activities and related technical consultancy
77.32.Z - Rental and leasing of construction machinery and equipment
81 - Services to buildings and landscape activities
82.91.Z - Activities of collection agencies and credit bureaus
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | -0,4 | -0,2 | 1,7 | 960,6 |
Gross profit (loss) | -0,4 | -0,2 | 2 | 1089 |
EBITDA | -0,4 | -0,2 | 1,8 | 1008 |
Short time liabilities | 0,9 | 12,6 | 0,7 | -94,1 |
Other operating costs | 0 | 0 | 0 | -25,6 |
Income tax | ||||
Current financial liquidity indicator | 0 | 0 | 0 | 2194,7 |
Equity capital | 8,6 | 4,1 | 5,9 | 44,4 |
Operating profit (EBIT) | -0,4 | -0,2 | 1,7 | 960,6 |
Assets | 9,5 | 25,3 | 33,4 | 31,9 |
Net profit (loss) | -0,4 | -0,2 | 1,8 | 999,9 |
Cash | 4,7 | 11,2 | 13,3 | 19,1 |
Net income from sale | 2,3 | 17,8 | 15,9 | -10,3 |
Liabilities and provisions for liabilities | 0,9 | 21,2 | 27,4 | 29,4 |
Working assets | 9,4 | 24,5 | 32,6 | 33,1 |
Other operating income | 0 | 0 | 0 | -24,7 |
Depreciation | 0 | 0 | 0,1 | 1268,6 |
Basic operational activity income | ||||
% | % | % | p.p. | |
Profitability of capital | -4,6 | -4,9 | 30,7 | 35,6 |
Equity capital to total assets | 90,9 | 16,2 | 17,7 | 1,5 |
Gross profit margin | -17,2 | -1,1 | 12,5 | 13,6 |
EBITDA Margin | -17,2 | -1,1 | 11,2 | 12,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 134 | 259 | 17 | -242 |
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