Kontrakt Partner Sp. Z oo is a company managed by a woman's hand, although its profile of activity is truly a reality. We sell, assemble, and service air-conditioning, ventilation and solar systems. We direct our services to individual and business clients. In relations with them, we are flexible and open to innovative solutions. In a word - WE CREATE A GOOD CLIMATE! Literally and figuratively. We invite you to take advantage of our services so that you can see for yourself how good it will be with us.
43.22.Z - Plumbing, heat and air-conditioning installation
33.12 - Repair and maintenance of machinery
41.10 - Realization of building projects related to erection of buildings
43.21 - Electrical installation
43.3 - Building completion and finishing
46.19 - Agents involved in the sale of a variety of goods
46.90.Z - Non-specialised wholesale trade
47.91.Z - Retail sale via mail order houses or via Internet
66.19 - Other activities auxiliary to financial services, except insurance and pension funding
73.12 - Media representation
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Net sales | 265,5 | 307,4 | 445,9 | 45 |
Liabilities and provisions | 56,8 | 89,5 | 182,9 | 104,4 |
Equity | -0,5 | -38,5 | -107,4 | -179,1 |
Total assets | 56,3 | 51 | 75,5 | 48,1 |
Cash and cash equivalents | 32,1 | 27 | 41,7 | 54,5 |
Depreciation | 3,3 | 0 | 0 | 0 |
Gross profit / loss | -5,1 | -38 | -68,9 | -81,5 |
EBITDA | -1,8 | -37,9 | -68,2 | -79,9 |
Net profit / loss | -5,5 | -38 | -68,9 | -81,5 |
Operating profit (EBIT) | -5,1 | -37,9 | -68,2 | -79,9 |
Current assets | 55,9 | 49,1 | 73,6 | 50 |
% | % | % | p.p. | |
Return on equity (ROE) | 1070,4 | 98,7 | 64,2 | -34,5 |
Return on sales (ROS) | -2,1 | -12,3 | -15,4 | -3,1 |
Equity ratio | -0,9 | -75,4 | -142,1 | -66,7 |
EBITDA margin | -0,7 | -12,3 | -15,3 | -3 |
Gross profit margin | -1,9 | -12,3 | -15,4 | -3,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 78 | 106 | 150 | 44 |
Current ratio | 1 | 0,5 | 0,4 | -0,1 |
Net debt to EBITDA | 17,9 | 0,7 | 0,6 | -0,1 |
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