22.23.Z - Manufacture of builders’ ware of plastic
25.11.Z - Manufacture of metal structures and parts of structures
25.12.Z - Manufacture of metal elements of building woodwork
33.11.Z - Repair and maintenance of fabricated metal products
43.31.Z - Plastering
43.32.Z - Joinery installation
43.34.Z - Painting and glazing
43.39.Z - Other building completion and finishing
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2019 | 2020 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 67,9 | 66,6 | -2 |
Liabilities and provisions | 14,1 | 18,7 | 32,7 |
Equity | 15,7 | 17,1 | 9 |
Total assets | 29,8 | 35,8 | 20,2 |
Cash and cash equivalents | 1,3 | 0,2 | -85,1 |
Depreciation | 1,2 | 2,1 | 73,5 |
Gross profit / loss | 3,4 | 1,7 | -48,7 |
EBITDA | 4,7 | 5,3 | 11,5 |
Net profit / loss | 3,4 | 1,7 | -48,7 |
Operating profit (EBIT) | 3,5 | 3,1 | -10,5 |
Current assets | 11,8 | 14,7 | 24,7 |
% | % | p.p. | |
Return on equity (ROE) | 21,7 | 10,2 | -11,5 |
Return on sales (ROS) | 5 | 2,6 | -2,4 |
Equity ratio | 52,7 | 47,7 | -5 |
EBITDA margin | 6,9 | 7,9 | 1 |
Gross profit margin | 5 | 2,6 | -2,4 |
Days | Days | Days | |
Current liabilities turnover ratio | 58 | 72 | 14 |
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