82.30.Z - Organisation of conventions and trade shows
25.12.Z - Manufacture of metal elements of building woodwork
41.20.Z - Building works related to erection of residential and non-residential buildings
43.29.Z - Other construction installation
43.31.Z - Plastering
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
73.11.Z - Advertising agencies activities
74.10.Z - Specialised design activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets | 10,6 | 10,9 | 13,4 | 23,3 |
Gross profit (loss) | -1,4 | 1,5 | 4,3 | 194,3 |
EBITDA | -1 | 1,7 | 4,6 | 163,6 |
Net profit (loss) | -1,4 | 1,5 | 4,3 | 194,3 |
Cash | 3,3 | 3,3 | 5,5 | 64,9 |
Liabilities and provisions for liabilities | 8,3 | 7,1 | 5,3 | -25,2 |
Net income from sale | 4,3 | 8,7 | 20,3 | 133,3 |
Short time liabilities | 0,8 | 0,7 | 0,6 | -7,9 |
Equity capital | 2,3 | 3,8 | 8,1 | 114,7 |
Working assets | 3,8 | 4,1 | 6,6 | 58,8 |
Operating profit (EBIT) | -1,3 | 1,4 | 4,3 | 203,7 |
Depreciation | 0,3 | 0,3 | 0,3 | -11,2 |
% | % | % | p.p. | |
Profitability of capital | -62,1 | 39 | 53,4 | 14,4 |
Equity capital to total assets | 21,7 | 34,6 | 60,3 | 25,7 |
Gross profit margin | -33,6 | 16,9 | 21,4 | 4,5 |
EBITDA Margin | -23 | 19,9 | 22,5 | 2,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 65 | 28 | 11 | -17 |
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