66.22.Z - Insurance agent and broker activities
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.11.Z - Financial market management
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.21.Z - Risk assessment and loss estimation activities
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
70.22.Z - Head office activities and management consultancy
82.11.Z - Office administrative support activities and other business support services
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,8 | 0,8 | 0,4 | -55,9 |
Gross profit (loss) | 0,8 | 0,7 | 0,3 | -57,2 |
EBITDA | 0,9 | 0,8 | 0,4 | -51,8 |
Short time liabilities | 0,4 | 0,4 | 0,5 | 12,1 |
Other operating costs | 0,1 | 0,1 | 0,2 | 92,3 |
Equity capital | 3,6 | 4,2 | 3,8 | -9 |
Operating profit (EBIT) | 0,8 | 0,7 | 0,3 | -59,8 |
Assets | 4,1 | 4,6 | 4,3 | -7,1 |
Net profit (loss) | 0,6 | 0,5 | 0,1 | -72,2 |
Cash | 1,8 | 2,6 | 2,5 | -4,9 |
Liabilities and provisions for liabilities | 0,4 | 0,4 | 0,5 | 12,1 |
Net income from sale | 14,8 | 15 | 17 | 13,5 |
Working assets | 3,6 | 4 | 3,8 | -4,9 |
Other income costs | 0,1 | 0 | 0,2 | 373,8 |
Depreciation | 0,1 | 0,1 | 0,1 | -8,3 |
% | % | % | p.p. | |
Profitability of capital | 16,3 | 12,5 | 3,8 | -8,7 |
Equity capital to total assets | 89,4 | 90,6 | 88,7 | -1,9 |
Gross profit margin | 5,5 | 4,8 | 1,8 | -3 |
EBITDA Margin | 6,2 | 5,6 | 2,4 | -3,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 11 | 10 | 10 | 0 |
Current financial liquidity indicator | 8.1719388961792 | 9.263322830200195 | 7.861753940582275 | -1,4 |
Net dept to EBITDA | -1.9183101654052734 | -3.0831637382507324 | -6.079297065734863 | -3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane