46.45.Z - Wholesale of perfume and cosmetics
14.19.Z - Manufacture of other wearing apparel and accessories
20.42.Z - Manufacture of perfumes and toilet preparations
46.42.Z - Wholesale of clothing and footwear
47.75.Z - Retail sale of cosmetic and toilet articles in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
47.99.Z - Other retail sale not in stores, stalls or markets
59.11.Z - Motion picture, video and television programme production activities
59.20.Z - Sound recording and music publishing activities
63.12.Z - Web portals
2020 | 2021 | 2022 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Total operating revenue | 672,9 | 426,5 | -36,6 | |
Net sales | 426,5 | 264,9 | -37,9 | |
Liabilities and provisions | 94,5 | 36,8 | 90,1 | 145 |
Equity | 124 | 142,9 | 111,6 | -21,9 |
Total assets | 218,5 | 179,7 | 201,7 | 12,3 |
Cash and cash equivalents | 0 | 19,4 | -∞ | |
Gross profit / loss | 66,5 | 23,4 | -31,2 | -233,3 |
Operating profit (EBIT) | 23,4 | -29,8 | -227,2 | |
Net profit / loss | 60,6 | 18,8 | -31,2 | -265,9 |
Current assets | 218,5 | 179,7 | 201,7 | 12,3 |
% | % | % | p.p. | |
Return on equity (ROE) | 48,9 | 13,2 | -28 | -41,2 |
Return on sales (ROS) | 9 | 4,4 | -11,8 | -16,2 |
Equity ratio | 56,8 | 79,5 | 55,3 | -24,2 |
Gross profit margin | 9,9 | 5,5 | -11,8 | -17,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 31 | 124 | 93 | |
Current ratio | 4,9 | 2,2 | -2,7 |
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