22.19.Z - Manufacture of rubber items
20.16.Z - Manufacture of plastics in primary forms
22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
22.29.Z - Manufacture of other plastic products
38.11.Z - Collection of non-hazardous waste
38.21.Z - Treatment and disposal of non-hazardous waste
38.32.Z - Recovery of sorted materials
46.90.Z - Non-specialised wholesale trade
47.91.Z - Retail sale via mail order houses or via Internet
2017 | 2018 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 23,2 | 46,1 | 98,8 |
Liabilities and provisions | 18,7 | 24,2 | 29,3 |
Equity | 4,1 | 4,2 | 1 |
Total assets | 22,9 | 29,4 | 28,5 |
Cash and cash equivalents | 0,1 | 0,2 | 88,2 |
Depreciation | 2,1 | 2,3 | 11,5 |
Gross profit / loss | 0,6 | 1,4 | 116,3 |
EBITDA | 2,8 | 4 | 44,2 |
Net profit / loss | 0,6 | 1,4 | 116,3 |
Operating profit (EBIT) | 0,7 | 1,7 | 139,5 |
Current assets | 7,2 | 13,8 | 90,7 |
% | % | p.p. | |
Return on equity (ROE) | 15,2 | 32,5 | 17,3 |
Return on sales (ROS) | 2,7 | 3 | 0,3 |
Equity ratio | 18,1 | 14,8 | -3,3 |
EBITDA margin | 12,1 | 8,8 | -3,3 |
Gross profit margin | 2,7 | 3 | 0,3 |
Days | Days | Days | |
Current liabilities turnover ratio | 149 | 125 | -24 |
Current ratio | 0,5 | 0,7 | 0,2 |
Net debt to EBITDA | 16,7 | 1,7 | -15 |
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