46.76.Z - Wholesale of other intermediate products
23.99.Z - Manufacture of abrasive products and others non-metallic mineral products not elsewhere classified
41.10.Z - Realization of building projects related to erection of buildings
41.20.Z - Building works related to erection of residential and non-residential buildings
43.11.Z - Demolition
43.12.Z - Site preparation
43.29.Z - Other construction installation
46.90.Z - Non-specialised wholesale trade
52.10.B - Warehousing and storage of other goods
68.20.Z - Rental and operating of own or leased real estate
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | -0,5 | 1,9 | 2,8 | 47,7 |
EBITDA | -0,2 | 2,2 | 3 | 40,9 |
Short time liabilities | 1,2 | 1,4 | 1,4 | -3,9 |
Equity capital | -0,7 | 1,1 | 3,5 | 222,8 |
Operating profit (EBIT) | -0,3 | 2,1 | 3 | 44 |
Assets | 3,8 | 4,7 | 6,9 | 45,8 |
Net profit (loss) | -0,5 | 1,7 | 2,5 | 44,8 |
Cash | 0 | 0,6 | 0,1 | -84,5 |
Liabilities and provisions for liabilities | 4,4 | 3,6 | 3,4 | -7 |
Net income from sale | 2,6 | 7,7 | 9,1 | 18,4 |
Working assets | 2,5 | 3,4 | 5,1 | 48,2 |
Depreciation | 0,1 | 0,1 | 0 | -39,8 |
% | % | % | p.p. | |
Profitability of capital | 80,8 | 160,8 | 72,1 | -88,7 |
Equity capital to total assets | -17,4 | 23 | 50,9 | 27,9 |
Gross profit margin | -20,6 | 24,6 | 30,7 | 6,1 |
EBITDA Margin | -7,9 | 28,1 | 33,4 | 5,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 163 | 67 | 54 | -13 |
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