45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
33.16.Z - Repair and maintenance of aircraft and spacecraft
33.17.Z - Repair and maintenance of other transport equipment
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
47.91.Z - Retail sale via mail order houses or via Internet
52.21.Z - Service activities incidental to land transportation
52.23.Z - Service activities incidental to air transportation
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
85.59.B - Other out-of-school forms of education, not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | -1,7 | 1,8 | 4,1 | 126,7 |
EBITDA | -1,1 | 3 | 5,3 | 77,6 |
Short time liabilities | 20 | 26,4 | 22,1 | -16,5 |
Equity capital | 4,3 | 4,6 | 5,9 | 27,8 |
Operating profit (EBIT) | -1,8 | 2,4 | 4,8 | 102,7 |
Assets | 25,6 | 32,9 | 29,4 | -10,5 |
Net profit (loss) | -1,7 | 1,8 | 4,1 | 126,7 |
Cash | 0,9 | 0,4 | 1 | 122,9 |
Net income from sale | 29,6 | 49,1 | 70,5 | 43,7 |
Liabilities and provisions for liabilities | 21,4 | 28,3 | 23,5 | -16,8 |
Working assets | 17 | 22,9 | 19,9 | -12,8 |
Depreciation | 0,7 | 0,6 | 0,4 | -23,7 |
% | % | % | p.p. | |
Profitability of capital | -40,3 | 39,5 | 70 | 30,5 |
Equity capital to total assets | 16,7 | 14 | 20,1 | 6,1 |
Gross profit margin | -5,8 | 3,7 | 5,9 | 2,2 |
EBITDA Margin | -3,6 | 6 | 7,5 | 1,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 246 | 197 | 114 | -83 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane