01 - Crop and animal production, hunting and related service activities
10 - Manufacture of food products
15 - Manufacture of leather and related products
16 - Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials
31 - Manufacture of furniture
32 - Other manufacturing
41 - Construction of buildings
42 - Civil engineering
43 - Specialised construction activities
45 - Wholesale and retail trade and repair of motor vehicles and motorcycles
46 - Wholesale trade, except of motor vehicles and motorcycles
47 - Retail trade, except motor vehicle retail
49 - Land transport and transport via pipelines
55 - Accommodation
64.9 - Other financial service activities, except insurance and pension funding
68 - Real estate activities
77 - Rental and leasing activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Assets | 252,8 | 282,7 | 314,6 | 11,3 |
Gross profit (loss) | 38,1 | 41,2 | 34 | -17,5 |
Net profit (loss) | 35,1 | 37,5 | 31 | -17,5 |
Cash | 241 | 240 | 240,2 | 0,1 |
Liabilities and provisions for liabilities | 79 | 71,5 | 72,4 | 1,3 |
Net income from sale | 479,4 | 544,9 | 550 | 0,9 |
Short time liabilities | 9 | 1,5 | 2,4 | 61,3 |
Equity capital | 173,8 | 211,3 | 242,2 | 14,7 |
Working assets | 252,8 | 282,7 | 314,6 | 11,3 |
Operating profit (EBIT) | 38,1 | 41,2 | 34 | -17,5 |
% | % | % | p.p. | |
Profitability of capital | 20,2 | 17,8 | 12,8 | -5 |
Equity capital to total assets | 68,7 | 74,7 | 77 | 2,3 |
Gross profit margin | 7,9 | 7,6 | 6,2 | -1,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 7 | 1 | 2 | 1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane