46.13.Z - Agents involved in the sale of timber and building materials
46.15.Z - Agents involved in the sale of furniture, household goods, hardware and ironmongery
46.18.Z - Agents specialised in the sale of other particular products
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.90.Z - Non-specialised wholesale trade
70.22.Z - Business and other management consultancy activities
71.12.Z - Engineering activities and related technical consultancy
78.20.Z - Temporary employment agency activities
96.09.Z - Other personal service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Total operating revenue | 0 | 0 | 0 | |
Equity | 0 | 0 | 0,1 | 96,3 |
Operating profit (EBIT) | 0 | 0 | 8193,7 | |
Current assets | 0 | 0 | 2,6 | 6755,9 |
Net sales | 0 | 4,2 | 50 212,4 | |
Liabilities and provisions | 0 | 0 | 2,6 | 576 794,6 |
Total assets | 0 | 0 | 2,7 | 7037,7 |
Depreciation | 0 | 0 | 0 | |
Cash and cash equivalents | 0 | 0,7 | 1987 | |
Gross profit / loss | 0 | 0 | 0 | 7125,7 |
EBITDA | 0 | 0 | 8193,7 | |
Net profit / loss | 0 | -0 | 0 | 4620,6 |
% | % | % | p.p. | |
Equity ratio | 99,9 | 98,8 | 2,7 | -96,1 |
Return on equity (ROE) | 1,7 | -2,1 | 49,1 | 51,2 |
Return on sales (ROS) | 7,8 | -9,4 | 0,8 | 10,2 |
EBITDA margin | 3,4 | 0,6 | -2,8 | |
Gross profit margin | 10,5 | 6,4 | 0,9 | -5,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 20 | 225 | 205 | |
Current ratio | 83,1 | 1 | -82,1 | |
Net debt to EBITDA | -123,5 | 7 | 130,5 |
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