45.19.Z - Sale of other motor vehicles, excluding motorcycles
29.10.E - Manufacture of other motor vehicles excluding motorcycles
29.20.Z - Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers
29.31.Z - Manufacture of electrical and electronic equipment for motor vehicles
29.32.Z - Manufacture of other parts and accessories for motor vehicles excluding motorcycles
30.99.Z - Manufacture of other transport equipment not elsewhere classified
33.17.Z - Repair and maintenance of other transport equipment
33.19.Z - Repair and maintenance of other equipment
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 2,9 | 2,7 | 4 | 44,3 |
Liabilities and provisions | 1,8 | 2,1 | 2,3 | 9,7 |
Equity | 0,7 | 0,7 | 1 | 48,6 |
Total assets | 2,6 | 2,8 | 3,3 | 18,9 |
Depreciation | 0 | 0 | 0 | -26,9 |
Cash and cash equivalents | 0 | 0 | 0,1 | 411,3 |
Gross profit / loss | 0 | -0,1 | 0,4 | 708,7 |
EBITDA | 0,1 | 0 | 0,4 | 1801 |
Net profit / loss | 0 | -0,1 | 0,3 | 647,3 |
Operating profit (EBIT) | 0,1 | -0 | 0,4 | 3499,5 |
Current assets | 2,3 | 2,6 | 3,1 | 17,6 |
% | % | % | p.p. | |
Return on equity (ROE) | 0,3 | -8,9 | 32,7 | 41,6 |
Return on sales (ROS) | 0,1 | -2,1 | 8,1 | 10,2 |
Equity ratio | 28 | 23,6 | 29,5 | 5,9 |
EBITDA margin | 4,4 | 0,8 | 10 | 9,2 |
Gross profit margin | 0,1 | -2,1 | 9 | 11,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 123 | 96 | 105 | 9 |
Current ratio | 2,3 | 3,6 | 1,3 | |
Net debt to EBITDA | 10,6 | 59,4 | 48,8 |
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