46.71.Z - Wholesale of fuels and related products
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
47.11.Z - Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
49.41.Z - Freight transport by road
52.21.Z - Service activities incidental to land transportation
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1 | 2,8 | 0,4 | -84,6 |
EBITDA | 1,1 | 2,9 | 0,5 | -81,7 |
Short time liabilities | 11,1 | 16,9 | 18,7 | 10,7 |
Current financial liquidity indicator | 0 | 0 | 0 | 0 |
Equity capital | 7,4 | 10 | 10,2 | 2,9 |
Operating profit (EBIT) | 1 | 2,8 | 0,5 | -83,5 |
Assets | 22,5 | 28 | 31,8 | 13,6 |
Net dept to EBITDA | 0 | -0 | -0 | -111,1 |
Net profit (loss) | 0,7 | 2,6 | 0,3 | -88,8 |
Cash | 5,5 | 6,2 | 5,7 | -8,6 |
Liabilities and provisions for liabilities | 15,1 | 18,1 | 21,6 | 19,5 |
Net income from sale | 119,9 | 163,6 | 245,8 | 50,2 |
Working assets | 20,8 | 26,3 | 29,7 | 12,9 |
Depreciation | 0,1 | 0,1 | 0,1 | 5,4 |
% | % | % | p.p. | |
Profitability of capital | 9,5 | 25,7 | 2,8 | -22,9 |
Equity capital to total assets | 32,9 | 35,5 | 32,2 | -3,3 |
Gross profit margin | 0,8 | 1,7 | 0,2 | -1,5 |
EBITDA Margin | 0,9 | 1,8 | 0,2 | -1,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 34 | 38 | 28 | -10 |
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