20.42.Z - Manufacture of perfumes and toilet preparations
20.41.Z - Manufacture of soap and detergents, cleaning and polishing preparations
46.45.Z - Wholesale of perfume and cosmetics
46.75.Z - Wholesale of chemical products
47.75.Z - Retail sale of cosmetic and toilet articles in specialised stores
55.10.Z - Hotels and similar accommodation
70.22.Z - Business and other management consultancy activities
72.19.Z - Other research and experimental development on natural sciences and engineering
85.59.B - Other out-of-school forms of education, not elsewhere classified
96.02.Z - Hairdressing and other beauty treatment
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 0,4 | 243,7 | 270,9 | 11,2 |
Liabilities and provisions | 12,2 | 83 | 99,1 | 19,4 |
Equity | 85,6 | 197,9 | 212,1 | 7,1 |
Total assets | 97,8 | 280,9 | 311,1 | 10,8 |
Cash and cash equivalents | 5,5 | 36 | 1,2 | -96,5 |
Gross profit / loss | 10,5 | 25,5 | 36 | 41,3 |
Operating profit (EBIT) | -1,1 | 27,4 | 37,5 | 36,8 |
Net profit / loss | 10,5 | 21,1 | 29 | 37,8 |
Current assets | 5,9 | 121,1 | 133,2 | 10 |
% | % | % | p.p. | |
Return on sales (ROS) | 2918,7 | 8,6 | 10,7 | 2,1 |
Equity ratio | 87,5 | 70,5 | 68,2 | -2,3 |
Gross profit margin | 2920,1 | 10,5 | 13,3 | 2,8 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 8285 | 67 | 75 | 8 |
Current ratio | 1,9 | 1,7 | -0,2 |
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