43.22.Z - Plumbing, heat and air-conditioning installation
43.13.Z - Test drilling and boring
43.21.Z - Electrical installation
46.43.Z - Wholesale of electrical household appliances
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
46.90.Z - Non-specialised wholesale trade
47.19.Z - Other retail sale in non-specialised stores
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.54.Z - Retail sale of electrical household appliances in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
47.89.Z - Retail sale via stalls and markets of other goods
47.91.Z - Retail sale via mail order houses or via Internet
47.99.Z - Other retail sale not in stores, stalls or markets
49.41.Z - Freight transport by road
52.10.B - Warehousing and storage of other goods
68.20.Z - Rental and operating of own or leased real estate
71.12.Z - Engineering activities and related technical consultancy
73.11.Z - Advertising agencies activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
82.20.Z - Activities of call centres
82.30.Z - Organisation of conventions and trade shows
82.91.Z - Activities of collection agencies and credit bureaus
82.99.Z - Other business support service activities not elsewhere classified
85.59.B - Other out-of-school forms of education, not elsewhere classified
95.22.Z - Repair and maintenance of household appliances and home and garden equipment
95.29.Z - Repair of other personal and household goods
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,5 | 0,4 | 0 | -98,5 |
Gross profit (loss) | 0,6 | 0,4 | 0 | -91,6 |
EBITDA | 0,6 | 0,4 | 0 | -89,1 |
Short time liabilities | 0,9 | 1,1 | 0,8 | -28,2 |
Other operating costs | 0 | 0 | 0,1 | 40 139,8 |
Equity capital | 1,1 | 1,3 | 1,2 | -11,5 |
Operating profit (EBIT) | 0,6 | 0,4 | 0 | -89,1 |
Assets | 2 | 2,4 | 2 | -19,2 |
Net profit (loss) | 0,6 | 0,4 | 0 | -91,6 |
Cash | 0 | 0 | 0 | -1,3 |
Net income from sale | 6 | 5,4 | 3,7 | -30,7 |
Liabilities and provisions for liabilities | 0,9 | 1,1 | 0,8 | -28,6 |
Working assets | 2 | 2,4 | 2 | -19,2 |
Other income costs | 0,1 | 0 | 0,1 | 422,8 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 51,1 | 30,4 | 2,9 | -27,5 |
Equity capital to total assets | 54,2 | 54,7 | 59,9 | 5,2 |
Gross profit margin | 9,5 | 7,5 | 0,9 | -6,6 |
EBITDA Margin | 9,6 | 7,7 | 1,2 | -6,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 56 | 74 | 77 | 3 |
Current financial liquidity indicator | 2.2217960357666016 | 2.2161595821380615 | 2.494100570678711 | 0,3 |
Net dept to EBITDA | 0.23241393268108368 | 0.3128141164779663 | 3.189814805984497 | 2,9 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane