66.22.Z - Insurance agent and broker activities
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.92.Z - Other forms of credit granting
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
68.31.Z - Real estate brokerage
69.20.Z - Accounting, bookkeeping and tax consultancy
78.20.Z - Temporary employment agencies and other services related to employee leasing
78.30.Z - Employment activities
82.19.Z - Office administrative support activities and other business support services
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 2,3 | 2,3 | 2 | -15,5 |
Gross profit (loss) | 2,5 | 2,4 | 2 | -16,3 |
EBITDA | 2,4 | 2,3 | 2 | -15,3 |
Short time liabilities | 0,5 | 0,4 | 0,3 | -18,6 |
Other operating costs | 0 | 0 | 0 | 92,4 |
Equity capital | 1,3 | 1,4 | 1,1 | -21,1 |
Operating profit (EBIT) | 2,4 | 2,3 | 2 | -15,5 |
Assets | 1,9 | 1,8 | 1,4 | -19,1 |
Net profit (loss) | 2,3 | 2,2 | 1,8 | -16,2 |
Cash | 1,1 | 0,3 | 0,9 | 217,8 |
Net income from sale | 6,5 | 6,4 | 6,4 | 0,3 |
Liabilities and provisions for liabilities | 0,5 | 0,4 | 0,4 | -12,4 |
Working assets | 1,5 | 1 | 1,4 | 44,6 |
Other income costs | 0,1 | 0 | 0 | 21,6 |
Depreciation | 0 | 0 | 0 | 26,3 |
% | % | % | p.p. | |
Profitability of capital | 171,2 | 156,8 | 166,5 | 9,7 |
Equity capital to total assets | 70,9 | 77,3 | 75,4 | -1,9 |
Gross profit margin | 37,8 | 37,5 | 31,3 | -6,2 |
EBITDA Margin | 37,4 | 36,7 | 31 | -5,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 26 | 23 | 19 | -4 |
Current financial liquidity indicator | 3.340780258178711 | 2.4377596378326416 | 4.3311896324157715 | 1,9 |
Net dept to EBITDA | -0.35536447167396545 | -0.08814989030361176 | -0.4574165642261505 | -0,4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane