47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
23.31.Z - Manufacture of ceramic tiles and flags
25.11.Z - Manufacture of metal structures and parts of structures
25.62.Z - Mechanical working of metal elements
25.99.Z - Manufacture of other fabricated metal products not elsewhere classified
28.14.Z - Manufacture of other taps and valves
32.99.Z - Other manufacturing notelsewhere classified
33.11.Z - Repair and maintenance of fabricated metal products
41.20.Z - Building works related to erection of residential and non-residential buildings
43.11.Z - Demolition
43.12.Z - Site preparation
43.22.Z - Plumbing, heat and air-conditioning installation
43.29.Z - Other construction installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.39.Z - Other building completion and finishing
43.99.Z - Other specialised construction activities not elsewhere classified
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
46.43.Z - Wholesale of electrical household appliances
46.44.Z - Wholesale of china, ceramics and glassware and cleaning materials
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.49.Z - Wholesale of other household goods
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
46.75.Z - Wholesale of chemical products
47.19.Z - Other retail sale in non-specialised stores
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.53.Z - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
47.54.Z - Retail sale of electrical household appliances in specialised stores
47.64.Z - Retail sale of sporting equipment in specialised stores
47.75.Z - Retail sale of cosmetic and toilet articles in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
47.99.Z - Other retail sale not in stores, stalls or markets
49.41.Z - Freight transport by road
52.21.Z - Service activities incidental to land transportation
59.20.Z - Sound recording and music publishing activities
63.99.Z - Other information service activities not elsewhere classified
64.92.Z - Other credit granting
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
66.22.Z - Activities of insurance agents and brokers
68.20.Z - Rental and operating of own or leased real estate
73.11.Z - Advertising agencies activities
73.12.A - Intermediation in the sale of time and place on advertising aims in the radio and television
73.12.B - Intermediation in the sale of the place on advertising aims in printed media
73.12.C - Intermediation in the sale of the place on advertising aims in electronic media (Internet)
73.12.D - Intermediation in the sale of the place on advertising aims in other media
74.10.Z - Specialised design activities
74.30.Z - Translation and interpretation activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
77.39.Z - Rental and leasing of other machinery, equipment and tangible goods not elsewhere classified
82.11.Z - Office administrative service activities
82.99.Z - Other business support service activities not elsewhere classified
86.90.E - Other human health activities notelsewhere classified
95.22.Z - Repair and maintenance of household appliances and home and garden equipment
96.09.Z - Other personal service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 1,7 | 3,2 | 6,1 | 90,4 |
Gross profit (loss) | 3,5 | 3,7 | 6,5 | 79,2 |
EBITDA | 3,6 | 3,9 | 6,8 | 76 |
Short time liabilities | 1,5 | 1,5 | 1,6 | 11,9 |
Other operating costs | 0,1 | 0,1 | 0,2 | 54,1 |
Equity capital | 13,1 | 11,1 | 19 | 70,7 |
Operating profit (EBIT) | 3,5 | 3,7 | 6,5 | 79,2 |
Assets | 14,7 | 12,6 | 20,6 | 63,8 |
Net profit (loss) | 3,5 | 3,7 | 6,5 | 79,2 |
Cash | 0,1 | 0,2 | 1,6 | 589 |
Net income from sale | 47 | 52,6 | 68 | 29,2 |
Liabilities and provisions for liabilities | 1,5 | 1,5 | 1,6 | 11,9 |
Working assets | 11,7 | 9,8 | 17,9 | 82,4 |
Other income costs | 1,9 | 0,6 | 0,7 | 13,6 |
Depreciation | 0,2 | 0,2 | 0,3 | 20,8 |
% | % | % | p.p. | |
Profitability of capital | 26,5 | 32,8 | 34,5 | 1,7 |
Equity capital to total assets | 89,6 | 88,3 | 92 | 3,7 |
Gross profit margin | 7,4 | 6,9 | 9,6 | 2,7 |
EBITDA Margin | 7,7 | 7,3 | 10 | 2,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 12 | 10 | 9 | -1 |
Current financial liquidity indicator | 7.6589884757995605 | 6.67561674118042 | 10.88448429107666 | 4,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane