47.30.Z - Retail trade of fuel for motor vehicles
35.21.Z - Generation of gas fuels
35.22.Z - Distribution of gas fuels in a network system
35.23.Z - Trading of gas fuels in a network system
46.71.Z - Wholesale trade of motor vehicles
49.41.Z - Road freight transport
52.10.A - Warehousing and storage of cereals and oilseeds
52.21.Z - Support activities for land transport
55.10.Z - Hotels and similar accommodation establishments
56.10.A - Food service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1 | 1,2 | 1,5 | 21,3 |
EBITDA | 3,4 | 4,4 | 5,3 | 21,9 |
Short time liabilities | 20,6 | 21,7 | 14,7 | -32,2 |
Equity capital | 41,8 | 42,5 | 42,7 | 0,5 |
Operating profit (EBIT) | 2,1 | 3,2 | 4,2 | 28,7 |
Assets | 62,7 | 64,4 | 57,8 | -10,3 |
Net profit (loss) | 0,8 | 1 | 1,2 | 21,3 |
Cash | 0,6 | 0,7 | 0,6 | -19,7 |
Liabilities and provisions for liabilities | 20,9 | 22 | 15,1 | -31,2 |
Net income from sale | 148,3 | 165,7 | 131,9 | -20,4 |
Working assets | 23 | 26,1 | 24,8 | -4,9 |
Depreciation | 1,3 | 1,1 | 1,2 | 2,5 |
% | % | % | p.p. | |
Profitability of capital | 2 | 2,4 | 2,9 | 0,5 |
Equity capital to total assets | 66,7 | 65,9 | 73,8 | 7,9 |
Gross profit margin | 0,7 | 0,8 | 1,1 | 0,3 |
EBITDA Margin | 2,3 | 2,6 | 4 | 1,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 51 | 48 | 41 | -7 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane