87.10.Z - Social assistance with accommodation providing nursing care
53.20.Z - Other postal and courier activities
56.10.A - Restaurants and other eating places
81.21.Z - General cleaning of buildings
81.30.Z - Landscape service activities
86.90.A - Physiotherapeutical activities
87.30.Z - Residential care activities for the elderly and disabled
87.90.Z - Other residential care activities
88.10.Z - Social work activities without accommodation for the elderly and disabled
88.99.Z - Other social work activities without accommodation notelsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Total operating revenue | 50,6 | -49,3 | ||
Net sales | 39,5 | 99,1 | 150,8 | |
Liabilities and provisions | 61,4 | 43,4 | 21,8 | -49,8 |
Equity | 27,4 | 5,9 | 25 | 323,2 |
Total assets | 88,8 | 49,3 | 46,7 | -5,1 |
Depreciation | 0 | 15,4 | 97 212,7 | |
Gross profit / loss | 16,5 | -21,5 | 19,1 | 188,8 |
EBITDA | -21,5 | 34,5 | 260,2 | |
Net profit / loss | 15 | -21,5 | 19,1 | 188,8 |
Operating profit (EBIT) | -21,5 | 19,1 | 188,6 | |
Current assets | 41,6 | 17,4 | 30,3 | 73,9 |
% | % | % | p.p. | |
Return on equity (ROE) | 54,7 | -364 | 76,4 | 440,4 |
Return on sales (ROS) | 29,6 | -54,3 | 19,2 | 73,5 |
Equity ratio | 30,8 | 12 | 53,4 | 41,4 |
EBITDA margin | -54,4 | 34,7 | 89,1 | |
Gross profit margin | 32,5 | -54,3 | 19,2 | 73,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 106 | 19 | -87 |
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