15.12.Z - Produkcja toreb bagażowych, toreb ręcznych i podobnych wyrobów kaletniczych
46.41.Z - Wholesale of textiles
46.42.Z - Wholesale of clothing and footwear
47.51.Z - Retail sale of textiles in specialised stores
47.71.Z - Retail sale of clothing in specialised stores
47.72.Z - Retail sale of footwear and leather goods in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
52.10.B - Warehousing and storage of other goods
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 2,2 | 4,3 | 3,5 | -17,8 |
Liabilities and provisions | 0,6 | 0,5 | 0,9 | 70,8 |
Equity | 0 | 0,9 | 0,6 | -26,7 |
Total assets | 0,6 | 1,4 | 1,6 | 11,1 |
Cash and cash equivalents | 0 | 0,2 | 0,1 | -46,3 |
Depreciation | 0 | 0 | 0 | -91,9 |
Gross profit / loss | 0,5 | 1,3 | 0,7 | -49,8 |
EBITDA | 0,6 | 1,4 | 0,7 | -51 |
Net profit / loss | 0,5 | 1,3 | 0,6 | -51,3 |
Operating profit (EBIT) | 0,6 | 1,4 | 0,7 | -50,5 |
Current assets | 0,4 | 0,8 | 0,7 | -15,9 |
% | % | % | p.p. | |
Return on equity (ROE) | 1350,9 | 147,3 | 97,8 | -49,5 |
Return on sales (ROS) | 24,9 | 29,6 | 17,5 | -12,1 |
Equity ratio | 6,4 | 61,3 | 40,4 | -20,9 |
EBITDA margin | 27 | 32,5 | 19,3 | -13,2 |
Gross profit margin | 24,9 | 31,4 | 19,2 | -12,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 64 | 39 | 95 | 56 |
Current ratio | 1 | 1,8 | 0,7 | -1,1 |
Net debt to EBITDA | 0,7 | 0 | -0 | 0 |
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