82.20.Z - Call center activities
2022 | 2023 | 2024 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0 | 3,6 | 4,3 | 19,8 |
Gross profit (loss) | 0 | 3,6 | 4,3 | 19,8 |
EBITDA | 0 | 3,6 | 4,4 | 19,8 |
Short time liabilities | 2,7 | 4,3 | 4,8 | 12,3 |
Other operating costs | 0 | 0 | 0 | 20 450 |
Equity capital | 0,7 | -0,8 | -1,9 | -147,3 |
Operating profit (EBIT) | 0 | 3,6 | 4,3 | 19,8 |
Assets | 3,4 | 3,5 | 2,9 | -18 |
Net profit (loss) | 0 | 3,6 | 4,3 | 19,8 |
Cash | 0 | 0 | 1,1 | 2802,5 |
Liabilities and provisions for liabilities | 2,7 | 4,3 | 4,8 | 12,3 |
Net income from sale | 0 | 16,5 | 19,3 | 17,3 |
Working assets | 3,4 | 3,5 | 2,9 | -17,6 |
Other income costs | 0 | 0 | 0 | -8,1 |
Depreciation | 0 | 0 | 0 | 20 |
% | % | % | p.p. | |
Profitability of capital | 0 | -460,8 | -223,2 | 237,6 |
Equity capital to total assets | 20,6 | -22,4 | -67,7 | -45,3 |
Gross profit margin | 22 | 22,5 | 0,5 | |
EBITDA Margin | 22,1 | 22,6 | 0,5 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 2 147 483 648 | 95 | 91 | -4 |
Current financial liquidity indicator | 1.2589877843856812 | 0.8088693022727966 | 0.5935840606689453 | -0,2 |
Net dept to EBITDA | -0.010772519744932652 | -0.2609434425830841 | -0,3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane