46.41.Z - Wholesale of textiles
46.42.Z - Wholesale of clothing and footwear
46.44.Z - Wholesale of china, ceramics and glassware and cleaning materials
46.45.Z - Wholesale of perfume and cosmetics
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.48.Z - Wholesale of watches, clocks and jewellery
46.49.Z - Wholesale of other household goods
46.90.Z - Non-specialised wholesale trade
47.51.Z - Retail sale of textiles in specialised stores
47.71.Z - Retail sale of clothing in specialised stores
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 5,3 | 7,5 | 20,2 | 170,9 |
Liabilities and provisions | 5,9 | 8 | 9,3 | 17,1 |
Equity | 0,5 | 1,5 | 4,2 | 179,6 |
Total assets | 6,4 | 9,5 | 13,6 | 43,1 |
Cash and cash equivalents | 0,5 | 0,1 | 1,1 | 657,9 |
Depreciation | 0 | 0 | 0 | 25,8 |
Gross profit / loss | 0,4 | 1,2 | 3,5 | 186,9 |
EBITDA | 0,5 | 1 | 4 | 302,2 |
Net profit / loss | 0,4 | 1 | 2,7 | 166,6 |
Operating profit (EBIT) | 0,4 | 1 | 3,9 | 303,8 |
Current assets | 6,4 | 9,4 | 13,4 | 42,5 |
% | % | % | p.p. | |
Return on equity (ROE) | 83,6 | 67,4 | 64,2 | -3,2 |
Return on sales (ROS) | 7,8 | 13,7 | 13,5 | -0,2 |
Equity ratio | 7,7 | 16 | 31,2 | 15,2 |
EBITDA margin | 8,6 | 13,2 | 19,6 | 6,4 |
Gross profit margin | 8,4 | 16,3 | 17,3 | 1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 410 | 390 | 167 | -223 |
Current ratio | 1,1 | 1,2 | 1,4 | 0,2 |
Net debt to EBITDA | -1,2 | -0,1 | -0,3 | -0,2 |
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