47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
46.12.Z - Agents involved in the sale of fuels, ores, metals and industrial chemicals
46.71.Z - Wholesale of fuels and related products
46.90.Z - Non-specialised wholesale trade
47.11.Z - Retail sale in non-specialised stores with food, beverages or tobacco predominating
52.10.A - Warehousing and storage of fuel gases
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
96.09.Z - Other personal service activities not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Assets | 918,1 | 772 | 800,6 | 3,7 |
Gross profit (loss) | -38,2 | -61,8 | 1,5 | 102,4 |
EBITDA | 13,1 | -6,8 | 55,4 | 918,9 |
Net profit (loss) | -38,2 | -61,8 | 1,2 | 101,9 |
Cash | 10,1 | 5,7 | 15,4 | 172,6 |
Liabilities and provisions for liabilities | 609,3 | 525 | 552,5 | 5,2 |
Net income from sale | 121,4 | 107,1 | 139,8 | 30,5 |
Short time liabilities | 589,4 | 525 | 552,5 | 5,2 |
Equity capital | 347 | 308,8 | 248,2 | -19,6 |
Working assets | 159,3 | 36,9 | 119,4 | 223,7 |
Operating profit (EBIT) | -36 | -60,6 | 1,5 | 102,5 |
Depreciation | 49,1 | 53,8 | 53,9 | 0,1 |
% | % | % | p.p. | |
Profitability of capital | -11 | -20 | 0,5 | 20,5 |
Equity capital to total assets | 37,8 | 40 | 31 | -9 |
Gross profit margin | -31,5 | -57,7 | 1,1 | 58,8 |
EBITDA Margin | 10,8 | -6,3 | 39,6 | 45,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 1773 | 1790 | 1443 | -347 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane