46.73.Z - Wholesale of wood, construction materials and sanitary equipment
02.40.Z - Service activity related to forestry
16.29.Z - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
17.29.Z - Manufacture of other articles of paper and paperboard
22.29.Z - Manufacture of other plastic products
41.20.Z - Building works related to erection of residential and non-residential buildings
46.90.Z - Non-specialised wholesale trade
49.41.Z - Freight transport by road
70.22.Z - Business and other management consultancy activities
82.99.Z - Other business support service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 9,8 | 10,9 | 11,6 | 6,4 |
Liabilities and provisions | 3,2 | 3,7 | 3,6 | -3,6 |
Equity | 1,2 | 1,4 | 1,9 | 34,2 |
Total assets | 4,4 | 5,1 | 5,5 | 7 |
Depreciation | 0 | 0 | 0 | 109,3 |
Cash and cash equivalents | 1,1 | 1,4 | 1,1 | -20,5 |
Gross profit / loss | 0,2 | 0,3 | 0,6 | 105 |
EBITDA | 0,3 | 0,4 | 0,7 | 85,6 |
Net profit / loss | 0,2 | 0,2 | 0,5 | 111,8 |
Operating profit (EBIT) | 0,3 | 0,4 | 0,7 | 85 |
Current assets | 2,9 | 3,4 | 3,6 | 7,4 |
% | % | % | p.p. | |
Return on equity (ROE) | 15,6 | 16,1 | 25,5 | 9,4 |
Return on sales (ROS) | 1,9 | 2,1 | 4,3 | 2,2 |
Equity ratio | 27,3 | 28 | 35,2 | 7,2 |
EBITDA margin | 3,6 | 3,5 | 6 | 2,5 |
Gross profit margin | 2,4 | 2,7 | 5,3 | 2,6 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 111 | 93 | 87 | -6 |
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