We are a Belgian company producing acoustic and thermal insulation for buildings, we have been operating since 1994.
We deal with acoustic insulation of ceilings, internal walls of buildings, ceilings and floors, that is, effective silencing of a house.
Our products are used in single-family houses, multi-family housing, office buildings, hotels, public buildings and renovation buildings.
The THERMOGRAN® product is a thermal and acoustic insulation of ceilings. As part of a comprehensive service, we also make screeds.
ACCORUB® mats are suitable for all vertical and horizontal surfaces inside buildings also as thermal and acoustic insulation. Mats are great for all insulations of walls, ceilings and floors, and thanks to simple installation, everyone can silence the noise coming from the neighborhood.
20.17.Z - Manufacture of synthetic rubber in primary forms
23.61.Z - Manufacture of concrete products for construction purposes
23.62.Z - Manufacture of plaster products for construction purposes
23.63.Z - Manufacture of ready-mixed concrete
23.65.Z - Manufacture of fibre cement
23.69.Z - Manufacture of other articles of concrete, plaster and cement
32.99.Z - Other manufacturing notelsewhere classified
41.20.Z - Building works related to erection of residential and non-residential buildings
43.39.Z - Other building completion and finishing
2020 | 2021 | 2022 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Net sales | 208,8 | 578,9 | 362,6 | -37,4 |
Liabilities and provisions | 484,6 | 758 | 710,2 | -6,3 |
Equity | -149,3 | -197,8 | 319,1 | 261,3 |
Total assets | 335,3 | 560,2 | 391,1 | -30,2 |
Cash and cash equivalents | 55,6 | 261,7 | 27,1 | -89,7 |
Depreciation | 0 | 0 | 0 | 0 |
Gross profit / loss | -164 | -48,5 | -121,3 | -150,1 |
EBITDA | -131 | -48,1 | -100,1 | -107,8 |
Net profit / loss | -164 | -48,5 | -121,3 | -150,1 |
Operating profit (EBIT) | -131 | -48,1 | -100,1 | -107,8 |
Current assets | 209,7 | 439,6 | 270,5 | -38,5 |
% | % | % | p.p. | |
Return on equity (ROE) | 109,8 | 24,5 | -38 | -62,5 |
Return on sales (ROS) | -78,5 | -8,4 | -33,5 | -25,1 |
Equity ratio | -44,5 | -35,3 | 81,6 | 116,9 |
EBITDA margin | -62,7 | -8,3 | -27,6 | -19,3 |
Gross profit margin | -78,5 | -8,4 | -33,5 | -25,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 784 | 473 | 711 | 238 |
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