49.41.Z - Freight transport by road
46.12.Z - Agents involved in the sale of fuels, ores, metals and industrial chemicals
52.10.B - Warehousing and storage of other goods
52.22.B - Service activities incidental to inland transportation
52.23.Z - Service activities incidental to air transportation
52.24.C - Cargo handling in other reloading points
52.29.B - Inland transportation agencies activities
52.29.C - Other transportation agencies activities
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 5,7 | 2 | 7,7 | 289,2 |
EBITDA | 5,7 | 1,9 | 7,7 | 310 |
Short time liabilities | 1,4 | 3,5 | 4,6 | 33,5 |
Equity capital | 7,3 | 4,8 | 7,1 | 49,6 |
Operating profit (EBIT) | 5,5 | 1,8 | 7,6 | 327,9 |
Assets | 8,7 | 8,2 | 11,7 | 42,8 |
Net profit (loss) | 5,7 | 1,6 | 6,2 | 283,9 |
Cash | 2,6 | 2,4 | 3,2 | 32,7 |
Liabilities and provisions for liabilities | 1,4 | 3,5 | 4,6 | 33,5 |
Net income from sale | 22,9 | 28,4 | 36,5 | 28,3 |
Working assets | 8,1 | 7,8 | 11,4 | 46 |
Depreciation | 0,2 | 0,1 | 0,1 | 23,7 |
% | % | % | p.p. | |
Profitability of capital | 78,5 | 34,1 | 87,4 | 53,3 |
Equity capital to total assets | 83,8 | 57,9 | 60,7 | 2,8 |
Gross profit margin | 25 | 7 | 21,1 | 14,1 |
EBITDA Margin | 24,7 | 6,6 | 21,1 | 14,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 22 | 44 | 46 | 2 |
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