70.10.Z - Activities of head office and holding companies, excluding financial holding companies
41 - Construction of buildings
43 - Specialised construction activities
52 - Warehousing and support activities for transportation
70.22.Z - Business and other management consultancy activities
71 - Architectural and engineering activities; technical testing and analysis
74 - Other professional, scientific and technical activities
81 - Services to buildings and landscape activities
82.11.Z - Office administrative service activities
82.99.Z - Other business support service activities not elsewhere classified
2017 | 2018 | 2019 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 1,1 | 1,3 | 0,7 | -45,6 |
Liabilities and provisions | 5,7 | 5,7 | 0 | -99,4 |
Equity | 3 | 2,8 | 0,8 | -73 |
Total assets | 8,7 | 8,5 | 0,8 | -90,7 |
Cash and cash equivalents | 0,2 | 0,3 | 0,2 | -32,6 |
Depreciation | 0,2 | 0,2 | 0,1 | -57,4 |
Gross profit / loss | 0,5 | 0,3 | 1,2 | 255,2 |
EBITDA | 0,7 | 0,8 | 1,4 | 67,5 |
Net profit / loss | 0,5 | 0,3 | 1,2 | 255,2 |
Operating profit (EBIT) | 0,5 | 0,6 | 1,3 | 117,2 |
Current assets | 0,2 | 0,3 | 0,2 | -35,8 |
% | % | % | p.p. | |
Return on equity (ROE) | 17,2 | 12 | 157,5 | 145,5 |
Return on sales (ROS) | 46,6 | 26,7 | 174,4 | 147,7 |
Equity ratio | 34,7 | 33,2 | 95,9 | 62,7 |
EBITDA margin | 63,3 | 64,4 | 198,1 | 133,7 |
Gross profit margin | 46,6 | 26,7 | 174,4 | 147,7 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 351 | 455 | 17 | -438 |
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