02.40.Z - Service activity related to forestry
01 - Crop and animal production, hunting and related service activities
02.30.Z - Gathering of wild growing forestry products, excluding wood
16.29.Z - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
46 - Wholesale trade, except of motor vehicles and motorcycles
68 - Real estate activities
70.22.Z - Business and other management consultancy activities
78.30.Z - Other human resources provision
82.92.Z - Packaging activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,3 | 0,2 | 0,4 | 192,5 |
EBITDA | 0,4 | 0,6 | 0,8 | 48,6 |
Short time liabilities | 2 | 3 | 2,3 | -24,7 |
Equity capital | 3,2 | 3,3 | 3,4 | 3 |
Operating profit (EBIT) | 0,3 | 0,4 | 0,6 | 45,8 |
Assets | 5,3 | 6,4 | 5,6 | -11,4 |
Net profit (loss) | 0,3 | 0,1 | 0,4 | 491,7 |
Cash | 0 | 0 | 0,4 | 4003,6 |
Liabilities and provisions for liabilities | 2,1 | 3,1 | 2,3 | -26,4 |
Net income from sale | 15,2 | 20,4 | 20,2 | -1,3 |
Working assets | 4,1 | 5 | 4,2 | -16,1 |
Depreciation | 0,1 | 0,2 | 0,2 | 56,3 |
% | % | % | p.p. | |
Profitability of capital | 9,1 | 1,9 | 10,9 | 9 |
Equity capital to total assets | 60,7 | 51,2 | 59,5 | 8,3 |
Gross profit margin | 1,9 | 0,7 | 2,2 | 1,5 |
EBITDA Margin | 2,9 | 2,8 | 4,2 | 1,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 48 | 54 | 41 | -13 |
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