46.39.Z - Wholesale trade of non-specialized food, beverages, and tobacco products
46.31.Z - Wholesale trade of fruits and vegetables
46.32.Z - Wholesale trade of meat and meat products, as well as fish and fish products
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
46.34.B - Wholesale trade of non-alcoholic beverages
46.36.Z - Wholesale trade of sugar, chocolate, and confectionery
46.90.Z - Non-specialized wholesale trade
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.24.C - Cargo handling at other handling points
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 9,9 | 14,9 | 20,4 | 37,4 |
EBITDA | 11,5 | 20,8 | 25,7 | 23,9 |
Short time liabilities | 112 | 144,6 | 134,8 | -6,8 |
Equity capital | 30,1 | 27,8 | 39 | 40,6 |
Operating profit (EBIT) | 9,7 | 18,9 | 23,6 | 24,9 |
Assets | 143,1 | 172,6 | 175,4 | 1,6 |
Net profit (loss) | 9,9 | 14,9 | 20,4 | 37,4 |
Cash | 0,1 | 0,1 | 0,1 | -5,9 |
Liabilities and provisions for liabilities | 113 | 144,9 | 136,4 | -5,8 |
Net income from sale | 302,4 | 394,5 | 443,1 | 12,3 |
Working assets | 113,5 | 154,5 | 155,4 | 0,6 |
Depreciation | 1,8 | 1,9 | 2,2 | 14,2 |
% | % | % | p.p. | |
Profitability of capital | 32,8 | 53,5 | 52,3 | -1,2 |
Equity capital to total assets | 21 | 16,1 | 22,2 | 6,1 |
Gross profit margin | 3,3 | 3,8 | 4,6 | 0,8 |
EBITDA Margin | 3,8 | 5,3 | 5,8 | 0,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 135 | 134 | 111 | -23 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane