49.39.Z - Other passenger land transport not elsewhere classified
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
47.11.Z - Retail sale in non-specialised stores with food, beverages or tobacco predominating
49.41.Z - Freight transport by road
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
77.32.Z - Rental and leasing of construction machinery and equipment
2020 | 2021 | 2022 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale | -40,3 | -30,5 | 24,3 | |
Gross profit (loss) | -53,3 | -10,7 | -21,7 | -102,9 |
EBITDA | -10,3 | -21,5 | -108,2 | |
Short time liabilities | 60,7 | 80,8 | 69,1 | -14,4 |
Other operating costs | 2,8 | 0 | 0 | -91,4 |
Current financial liquidity indicator | 0 | 0 | 0 | -17,6 |
Equity capital | 9,9 | 52,5 | 30,9 | -41,2 |
Operating profit (EBIT) | -10,3 | -21,5 | -108,2 | |
Assets | 174,5 | 133,3 | 100 | -25 |
Net profit (loss) | -53,3 | -10,7 | -21,7 | -102,9 |
Cash | 15,3 | 49,6 | 5,8 | -88,4 |
Net income from sale | 41,8 | 70,8 | 86,9 | 22,7 |
Liabilities and provisions for liabilities | 164,7 | 80,8 | 69,1 | -14,4 |
Working assets | 78 | 133,3 | 100 | -25 |
Other operating income | 5 | 30 | 9 | -70 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | -539,2 | -20,3 | -70,2 | -49,9 |
Equity capital to total assets | 5,7 | 39,4 | 30,9 | -8,5 |
Gross profit margin | -127,7 | -15,1 | -24,9 | -9,8 |
EBITDA Margin | -14,6 | -24,8 | -10,2 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 530 | 416 | 290 | -126 |
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