38.32.Z - Waste disposal in landfills
08.12.Z - Extraction of gravel, sand, clay, and kaolin
39.00.Z - Activities related to reclamation and other waste management services
41.00.A - Construction work related to the construction of residential buildings
41.00.B - Construction work related to the construction of non-residential buildings
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
49.41.Z - Road freight transport
68.20.Z - Rental and management of own or leased real estate
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets | 8,6 | 9,4 | 11,4 | 20,4 |
Gross profit (loss) | 1,4 | 1,4 | 2,3 | 72,8 |
EBITDA | 1,7 | 1,8 | 2,8 | 52,5 |
Net profit (loss) | 1,2 | 1 | 1,8 | 79,8 |
Cash | 0,9 | 0,7 | 1 | 37,4 |
Liabilities and provisions for liabilities | 1,7 | 1,4 | 1,5 | 5,6 |
Net income from sale | 8,4 | 10,6 | 11,1 | 4,9 |
Short time liabilities | 1,2 | 1 | 0,9 | -5,5 |
Working assets | 3,4 | 3,9 | 4,9 | 27,3 |
Equity capital | 7 | 8 | 9,9 | 23,1 |
Operating profit (EBIT) | 1,5 | 1,6 | 2,6 | 61 |
Depreciation | 0,2 | 0,2 | 0,2 | -5,9 |
% | % | % | p.p. | |
Profitability of capital | 17,1 | 12,8 | 18,7 | 5,9 |
Equity capital to total assets | 80,8 | 84,8 | 86,6 | 1,8 |
Gross profit margin | 16,8 | 12,8 | 21 | 8,2 |
EBITDA Margin | 20,7 | 17,2 | 24,9 | 7,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 53 | 34 | 31 | -3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane