43.21.Z - Electrical installation
41.10.Z - Realization of building projects related to erection of buildings
43.11.Z - Demolition
43.12.Z - Site preparation
43.13.Z - Test drilling and boring
43.22.Z - Plumbing, heat and air-conditioning installation
43.29.Z - Other construction installation
43.32.Z - Joinery installation
46.90.Z - Non-specialised wholesale trade
49.41.Z - Freight transport by road
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 3,6 | 2,7 | 5 | 88,5 |
Liabilities and provisions | 0,5 | 0,7 | 1,4 | 101,1 |
Equity | 2,6 | 2,6 | 2,9 | 8,5 |
Total assets | 3,1 | 3,4 | 4,3 | 28 |
Cash and cash equivalents | 1,9 | 2,3 | 3,1 | 33,9 |
Depreciation | 0,2 | 0 | 0,1 | 89,9 |
Gross profit / loss | 1 | 0,3 | 0,5 | 68,5 |
EBITDA | 1,2 | 0,3 | 0,6 | 81,2 |
Net profit / loss | 0,9 | 0,3 | 0,5 | 68,5 |
Operating profit (EBIT) | 1 | 0,3 | 0,6 | 80,3 |
Current assets | 2,7 | 3,2 | 4,1 | 29,2 |
% | % | % | p.p. | |
Return on equity (ROE) | 34,6 | 11,5 | 17,9 | 6,4 |
Return on sales (ROS) | 24,5 | 11,5 | 10,3 | -1,2 |
Equity ratio | 83,1 | 79 | 67 | -12 |
EBITDA margin | 32,1 | 12,7 | 12,2 | -0,5 |
Gross profit margin | 26,2 | 11,5 | 10,3 | -1,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 52 | 97 | 103 | 6 |
Current ratio | 5,2 | 4,6 | 2,9 | -1,7 |
Net debt to EBITDA | -1,6 | -6,9 | -4,9 | 2 |
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