78.30.Z - Other human resources provision
43.99.Z - Other specialised construction activities not elsewhere classified
45.11.Z - Sale of cars and light motor vehicles
46.71.Z - Wholesale of fuels and related products
49.32.Z - Taxi operation
49.41.Z - Freight transport by road
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
77.11.Z - Rental and leasing of cars and light motor vehicles
78.20.Z - Temporary employment agency activities
2021 | 2022 | ||
---|---|---|---|
M PLN | M PLN | % | |
Gross profit (loss) | 9,4 | 10,3 | 9,8 |
EBITDA | 10 | 11,4 | 14,1 |
Short time liabilities | 12,8 | 17 | 33,4 |
Equity capital | 9 | 7,5 | -17,1 |
Operating profit (EBIT) | 9,8 | 10,6 | 8 |
Assets | 26,8 | 46,3 | 73 |
Net profit (loss) | 8,7 | 7,5 | -13,2 |
Cash | 7,6 | 8,1 | 5,8 |
Liabilities and provisions for liabilities | 17,7 | 38,8 | 118,9 |
Net income from sale | 114,8 | 193,2 | 68,4 |
Working assets | 23,4 | 36,1 | 54,1 |
Depreciation | 0,2 | 0,8 | 355,4 |
% | % | p.p. | |
Profitability of capital | 95,8 | 100,3 | 4,5 |
Equity capital to total assets | 33,8 | 16,2 | -17,6 |
Gross profit margin | 8,2 | 5,3 | -2,9 |
EBITDA Margin | 8,7 | 5,9 | -2,8 |
Days | Days | Days | |
Short term commitment turnover cycle | 41 | 32 | -9 |
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