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INSERV SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
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41.20.Z - Construction work related to the construction of residential and non-residential buildings
41.10.Z - Construction work related to the construction of residential and non-residential buildings
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.21.Z - Installation of electrical systems
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.29.Z - Specialized construction works
43.31.Z - Plastering
43.32.Z - Installation of building carpentry
43.33.Z - Flooring, wallpapering, and cladding of walls
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,5 | -0,3 | -158,4 | |
Gross profit (loss) | 1,1 | 0,9 | 0,1 | -90,8 |
EBITDA | 1,1 | 0,9 | 0,1 | -84,8 |
Short time liabilities | 2,8 | 3,4 | 4,8 | 43,8 |
Other operating costs | 0,1 | 0,1 | -34,6 | |
Equity capital | 1,1 | 0,9 | 0,1 | -90,3 |
Operating profit (EBIT) | 1,1 | 0,9 | 0,1 | -89,6 |
Assets | 3,9 | 4,7 | 5 | 6 |
Net profit (loss) | 1,1 | 0,9 | 0,1 | -90,8 |
Cash | 0,1 | 0,2 | 0,1 | -66,5 |
Net income from sale | 12,4 | 6,8 | 9,1 | 33,6 |
Liabilities and provisions for liabilities | 2,8 | 3,8 | 4,9 | 29,7 |
Working assets | 3,8 | 4,6 | 4,9 | 6,6 |
Other income costs | 0,6 | 0,4 | -25 | |
Depreciation | 0 | 0 | 0 | 101,1 |
% | % | % | p.p. | |
Profitability of capital | 99,5 | 99,5 | 94,4 | -5,1 |
Equity capital to total assets | 28,7 | 19,8 | 1,8 | -18 |
Gross profit margin | 9 | 13,6 | 0,9 | -12,7 |
EBITDA Margin | 9,1 | 14 | 1,6 | -12,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 81 | 181 | 195 | 14 |
Current financial liquidity indicator | 1.3904778957366943 | 1.3800649642944336 | 1.0225294828414917 | -0,4 |
Net dept to EBITDA | -0.056879155337810516 | 0.34125369787216187 | 0.5433802604675293 | 0,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane