Full name
IMPULS-INSURANCE POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
uses securityreCAPTCHA
45.11.Z
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.69.Z - Wholesale trade
64.91.Z - Financial leasing
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.22.Z - Insurance agent and broker activities
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
45.19.Z
45.20.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 21 | 23,5 | 19,6 | -16,6 |
EBITDA | 21,3 | 23,8 | 19,1 | -19,6 |
Short time liabilities | 1,1 | 1,3 | 1,2 | -10,6 |
Equity capital | 17,1 | 19,1 | 15,9 | -16,6 |
Operating profit (EBIT) | 21 | 23,5 | 18,8 | -19,8 |
Assets | 18,6 | 20,8 | 17,6 | -15,5 |
Net profit (loss) | 17 | 19,1 | 15,9 | -16,6 |
Cash | 14,4 | 2,1 | 7,4 | 254,7 |
Liabilities and provisions for liabilities | 1,6 | 1,7 | 1,6 | -2,8 |
Net income from sale | 24,1 | 26,4 | 22,2 | -16,1 |
Working assets | 17,1 | 19,4 | 16,3 | -15,9 |
Depreciation | 0,3 | 0,3 | 0,3 | -3,6 |
% | % | % | p.p. | |
Profitability of capital | 99,7 | 99,7 | 99,7 | 0 |
Equity capital to total assets | 91,6 | 92 | 90,8 | -1,2 |
Gross profit margin | 87,2 | 89 | 88,4 | -0,6 |
EBITDA Margin | 88,3 | 89,9 | 86,2 | -3,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 17 | 18 | 19 | 1 |
Current financial liquidity indicator | 14.053791046142578 | 13.918110847473145 | 12.899744987487793 | -1 |
Net dept to EBITDA | -0.6773515343666077 | -0.08820238709449768 | -0.38894355297088623 | -0,3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane