77.39.Z - Rental and leasing of other machinery, equipment and tangible goods not elsewhere classified
25.11.Z - Manufacture of metal structures and parts of structures
41.1 - Realization of building projects related to erection of buildings
41.2 - Building works related to erection of residential and non-residential buildings
42.9 - Construction of other civil engineering projects
43.1 - Demolition and site preparation
43.2 - Electrical, plumbing and other construction installation activities
43.3 - Building completion and finishing
43.9 - Other specialised construction activities
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 11,9 | 8,8 | 14,5 | 64,5 |
Liabilities and provisions | 1,8 | 1,9 | 2,2 | 14,7 |
Equity | 4 | 4,7 | 5,5 | 17,6 |
Total assets | 5,7 | 6,6 | 7,7 | 16,7 |
Cash and cash equivalents | 0,6 | 0,7 | 0,9 | 36,4 |
Depreciation | 0,1 | 0,1 | 0,1 | 46,2 |
Gross profit / loss | 2 | 1 | 2,9 | 177,9 |
EBITDA | 2,1 | 1,2 | 3,1 | 161,5 |
Net profit / loss | 1,6 | 0,7 | 2,2 | 215,8 |
Operating profit (EBIT) | 2 | 1,1 | 2,9 | 171,9 |
Current assets | 5 | 6 | 7,2 | 19,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 40,8 | 15,2 | 40,7 | 25,5 |
Return on sales (ROS) | 13,6 | 8,1 | 15,5 | 7,4 |
Equity ratio | 69,4 | 70,8 | 71,4 | 0,6 |
EBITDA margin | 17,9 | 13,4 | 21,3 | 7,9 |
Gross profit margin | 16,8 | 11,8 | 20 | 8,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 35 | 31 | 45 | 14 |
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