46.71.Z - Wholesale of fuels and related products
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
47.78.Z - Other retail sale of new goods in specialised stores
49.41.Z - Freight transport by road
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
2018 | 2019 | 2020 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 41,9 | 28 | 18,5 | -33,7 |
Liabilities and provisions | 1,8 | 0,7 | 1,6 | 145,2 |
Equity | 19,3 | 17,6 | 17,1 | -2,9 |
Total assets | 21,1 | 18,2 | 18,7 | 2,4 |
Cash and cash equivalents | 2,1 | 1,9 | 2,8 | 48,6 |
Depreciation | 0,1 | 0,1 | 0,1 | -8,1 |
Gross profit / loss | 0,9 | 0,3 | -0,3 | -215,1 |
EBITDA | 1,1 | 0,4 | -0,2 | -150,4 |
Net profit / loss | 0,9 | 0,3 | -0,3 | -215,1 |
Operating profit (EBIT) | 1 | 0,3 | -0,3 | -195,1 |
Current assets | 17,9 | 15,1 | 15,7 | 3,5 |
% | % | % | p.p. | |
Return on equity (ROE) | 4,8 | 1,7 | -2 | -3,7 |
Return on sales (ROS) | 2,2 | 1,1 | -1,8 | -2,9 |
Equity ratio | 91,4 | 96,4 | 91,4 | -5 |
EBITDA margin | 2,7 | 1,6 | -1,2 | -2,8 |
Gross profit margin | 2,2 | 1,1 | -1,8 | -2,9 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 16 | 9 | 32 | 23 |
Current ratio | 23,2 | 9,8 | -13,4 |
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