66.29.Z - Other activities auxiliary to insurance and pension funding
64.19.Z - Other monetary intermediation
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
66.2 - Activities auxiliary to insurance and pension funding
66.21.Z - Risk and damage evaluation
66.22.Z - Activities of insurance agents and brokers
69.20.Z - Accounting, bookkeeping and auditing activities; tax consultancy
70 - Activities of head offices; management consultancy activities
82.20.Z - Activities of call centres
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,6 | 1,3 | 1,8 | 40,9 |
Gross profit (loss) | 0,6 | 1,2 | 1,8 | 43 |
EBITDA | 1,3 | 1,8 | 41,4 | |
Short time liabilities | 0,8 | 0,8 | 2,1 | 153,6 |
Other operating costs | 0 | 0 | 0 | -99,2 |
Equity capital | 0,5 | 1,7 | 3,1 | 85,7 |
Operating profit (EBIT) | 0,6 | 1,3 | 1,8 | 41,4 |
Assets | 1,4 | 2,5 | 5,2 | 107,8 |
Net profit (loss) | 0,5 | 1,1 | 1,4 | 27,3 |
Cash | 0,1 | 0,4 | 3,4 | 669 |
Net income from sale | 3 | 6,6 | 10 | 50,4 |
Liabilities and provisions for liabilities | 0,8 | 0,8 | 2,1 | 153,6 |
Working assets | 1,4 | 2,5 | 5,1 | 106,5 |
Other income costs | 0 | 0 | 0 | 623 |
Depreciation | 0 | 0 | 0 | |
% | % | % | p.p. | |
Profitability of capital | 99,1 | 67,3 | 46,2 | -21,1 |
Equity capital to total assets | 40,1 | 67,5 | 60,3 | -7,2 |
Gross profit margin | 19,9 | 18,7 | 17,8 | -0,9 |
EBITDA Margin | 18,9 | 17,7 | -1,2 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 99 | 44 | 75 | 31 |
Current financial liquidity indicator | 1.6702319383621216 | 3.0728225708007812 | 2.5018556118011475 | -0,6 |
Net dept to EBITDA | -0.13847953081130981 | -1.8945419788360596 | -1,8 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane