26.20.Z - Manufacture of computers and peripheral equipment
47.41.Z - Retail sale of computers, peripheral units and software in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
62.01.Z - Computer programming activities
62.02.Z - Computer consultancy activities
62.03.Z - Computer facilities management activities
62.09.Z - Other information technology and computer service activities
63.11.Z - Data processing, hosting and related activities
63.12.Z - Web portals
95.11.Z - Repair and maintenance of computers and peripheral equipment
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss) | 71,5 | 75 | 151,2 | 101,4 |
EBITDA | 94,4 | 119,7 | 168,1 | 40,5 |
Short time liabilities | 31,2 | 35,6 | 42,7 | 19,9 |
Equity capital | 211,7 | 279,8 | 414 | 48 |
Operating profit (EBIT) | 72,3 | 76,6 | 151,6 | 98 |
Assets | 265,3 | 315,4 | 456,7 | 44,8 |
Net profit (loss) | 64,3 | 68 | 134,2 | 97,3 |
Cash | 3,3 | 64,3 | 94,8 | 47,4 |
Liabilities and provisions for liabilities | 53,6 | 35,6 | 42,7 | 19,9 |
Net income from sale | 363,3 | 427,8 | 69,9 | -83,7 |
Working assets | 176,8 | 196,9 | 456,7 | 131,9 |
Depreciation | 22 | 43,1 | 16,5 | -61,7 |
% | % | % | p.p. | |
Profitability of capital | 30,4 | 24,3 | 32,4 | 8,1 |
Equity capital to total assets | 79,8 | 88,7 | 90,6 | 1,9 |
Gross profit margin | 19,7 | 17,5 | 216,1 | 198,6 |
EBITDA Margin | 26 | 28 | 240,4 | 212,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 31 | 30 | 223 | 193 |
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