52.29.C - Other transportation agencies activities
49.41.Z - Freight transport by road
52.21.Z - Service activities incidental to land transportation
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
66.29.Z - Other activities auxiliary to insurance and pension funding
2017 | 2018 | 2019 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 13,5 | 14,7 | 14,5 | -1,9 |
Liabilities and provisions | 3,2 | 5,4 | 5,7 | 5,3 |
Equity | 9,3 | 12,8 | 15,2 | 18,9 |
Total assets | 12,5 | 18,2 | 20,9 | 14,8 |
Cash and cash equivalents | 0,2 | 0,4 | 0,2 | -61,4 |
Depreciation | 0 | 0 | 0 | 138,3 |
Gross profit / loss | 4,7 | 4,4 | 3 | -32,1 |
EBITDA | 4,8 | 4,4 | 2,9 | -33,8 |
Net profit / loss | 3,7 | 3,5 | 2,4 | -31,4 |
Operating profit (EBIT) | 4,8 | 4,3 | 2,8 | -34,6 |
Current assets | 12,3 | 18 | 20,7 | 15 |
% | % | % | p.p. | |
Return on equity (ROE) | 40,4 | 27,5 | 15,9 | -11,6 |
Return on sales (ROS) | 27,7 | 23,9 | 16,7 | -7,2 |
Equity ratio | 74,1 | 70,3 | 72,7 | 2,4 |
EBITDA margin | 35,8 | 29,6 | 20 | -9,6 |
Gross profit margin | 35 | 30,2 | 20,9 | -9,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 78 | 117 | 130 | 13 |
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