Full name
SERWIS KOP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
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45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
25 - Manufacture of fabricated metal products, except machinery and equipment
41 - Construction of buildings
43 - Specialised construction activities
45 - Wholesale and retail trade and repair of motor vehicles and motorcycles
46 - Wholesale trade, except of motor vehicles and motorcycles
47 - Retail trade, except motor vehicle retail
49 - Land transport and transport via pipelines
68 - Real estate activities
85 - Education
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 25,2 | 24,2 | 22,7 | -6 |
EBITDA | 25,8 | 24,8 | 23,5 | -5,3 |
Short time liabilities | 22 | 19,5 | 8,5 | -56,6 |
Equity capital | 41,6 | 61,2 | 79,6 | 30,1 |
Operating profit (EBIT) | 25,3 | 24,3 | 22,9 | -5,6 |
Assets | 65,6 | 81,9 | 88,9 | 8,6 |
Net profit (loss) | 20,4 | 19,6 | 18,4 | -6,1 |
Cash | 1 | 9,1 | 11 | 20,5 |
Net income from sale | 101,7 | 108,6 | 110,5 | 1,7 |
Liabilities and provisions for liabilities | 24 | 20,7 | 9,3 | -55,1 |
Working assets | 63,1 | 79,3 | 86,4 | 9 |
Depreciation | 0,4 | 0,5 | 0,6 | 8,9 |
% | % | % | p.p. | |
Profitability of capital | 49 | 32,1 | 23,1 | -9 |
Equity capital to total assets | 63,4 | 74,7 | 89,6 | 14,9 |
Gross profit margin | 24,8 | 22,3 | 20,6 | -1,7 |
EBITDA Margin | 25,4 | 22,8 | 21,2 | -1,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 79 | 66 | 28 | -38 |
Current financial liquidity indicator | 2.8749797344207764 | 4.069906234741211 | 10.302019119262695 | 6,2 |
Net dept to EBITDA | 0.08934324979782104 | -0.2960887551307678 | -0.3876880705356598 | -0,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane