16.10.Z - Sawmilling and planing of wood
16.22.Z - Manufacture of assembled parquet floors
16.23.Z - Manufacture of other builders' carpentry and joinery
31.01.Z - Manufacture of office and shop furniture
31.09.Z - Manufacture of other furniture
43.33.Z - Floor and wall covering
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Net sales | 110 | -41,4 | ||
Liabilities and provisions | 361,1 | 361,5 | 365,3 | 1,1 |
Equity | -27 | -57,9 | -64,5 | -11,5 |
Total assets | 334,1 | 303,6 | 300,8 | -0,9 |
Cash and cash equivalents | 10 | -91 | ||
Depreciation | 12,8 | -∞ | ||
Gross profit / loss | -37,1 | -30,8 | -6,7 | 78,4 |
EBITDA | -24,3 | -450,5 | ||
Net profit / loss | -37,1 | -30,8 | -6,7 | 78,4 |
Operating profit (EBIT) | -37,1 | -635,8 | ||
Current assets | 334,1 | 303,6 | 300,8 | -0,9 |
% | % | % | p.p. | |
Return on equity (ROE) | 137,3 | 53,3 | 10,3 | -43 |
Return on sales (ROS) | -33,7 | -36,9 | ||
Equity ratio | -8,1 | -19,1 | -21,4 | -2,3 |
EBITDA margin | -22,1 | -25,8 | ||
Gross profit margin | -33,7 | -37,4 | ||
Days | Days | Days | Days | |
Current liabilities turnover ratio | 1198 | -196 | ||
Current ratio | 0,9 | 0,8 | 0,8 | 0 |
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