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
46.71.Z - Wholesale of fuels and related products
47.19.Z - Other retail sale in non-specialised stores
47.25.Z - Retail sale of alcoholic and non-alcoholic beverages in specialised stores
47.26.Z - Retail sale of tobacco products in specialised stores
47.29.Z - Other retail sale of food in specialised stores
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
47.62.Z - Retail sale of newspapers and stationery in specialised stores
47.65.Z - Retail sale of games and toys in specialised stores
47.71.Z - Retail sale of clothing in specialised stores
47.75.Z - Retail sale of cosmetic and toilet articles in specialised stores
47.99.Z - Other retail sale not in stores, stalls or markets
49.41.Z - Freight transport by road
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 3,6 | 4,3 | 3,9 | -9,6 |
EBITDA | 4,3 | 5 | 4,7 | -6,1 |
Short time liabilities | 1,4 | 0,3 | 2,5 | 754,5 |
Equity capital | 19,8 | 23,1 | 25,3 | 9,6 |
Operating profit (EBIT) | 3,6 | 4,3 | 3,9 | -9,7 |
Assets | 21,4 | 23,6 | 28 | 18,6 |
Net profit (loss) | 3,6 | 4,3 | 3,9 | -9,6 |
Cash | 5,9 | 8,8 | 9,5 | 7,4 |
Liabilities and provisions for liabilities | 1,6 | 0,5 | 2,7 | 447,1 |
Net income from sale | 219,6 | 196,7 | 280,9 | 42,8 |
Working assets | 17,2 | 18,8 | 23,2 | 23,7 |
Depreciation | 0,7 | 0,7 | 0,8 | 15,7 |
% | % | % | p.p. | |
Profitability of capital | 18,3 | 18,7 | 15,4 | -3,3 |
Equity capital to total assets | 92,5 | 97,9 | 90,5 | -7,4 |
Gross profit margin | 1,6 | 2,2 | 1,4 | -0,8 |
EBITDA Margin | 1,9 | 2,5 | 1,7 | -0,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 2 | 1 | 3 | 2 |
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