43.22.Z - Installation of plumbing, heating, and air-conditioning systems
33 - Repair, maintenance, and installation of machinery and equipment
35 - Generation and supply of electricity, gas, steam, and air conditioning systems
41 - Construction work related to the construction of residential and non-residential buildings
42 - Works related to the construction of civil engineering and water engineering objects
43 - Specialized construction works
43.21.Z - Installation of electrical systems
70.22.Z - Head office activities and management consultancy
71 - Architectural and engineering activities, technical testing and analysis
73 - Advertising, market research and public relations
2022 | 2023 | 2024 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0 | 0,2 | 1,8 | 755,2 |
Gross profit (loss) | 0 | 0,2 | 1,9 | 727,3 |
EBITDA | 0 | 0,3 | 1,9 | 641,6 |
Short time liabilities | 0,4 | 1,3 | 1,2 | -4,7 |
Other operating costs | 0 | 0 | 0,2 | 3 551 763,5 |
Income tax | 0 | |||
Equity capital | 0,1 | 0,3 | 1,8 | 452,2 |
Operating profit (EBIT) | 0 | 0,2 | 1,9 | 678,6 |
Assets | 0,6 | 3,7 | 8,5 | 129,5 |
Net profit (loss) | 0 | 0,2 | 1,5 | 597 |
Cash | 0 | 0,4 | 1 | 154,6 |
Net income from sale | 2,2 | 5 | 12,1 | 141,6 |
Liabilities and provisions for liabilities | 0,5 | 3,4 | 6,7 | 98,3 |
Working assets | 0,6 | 3,4 | 8,2 | 144,7 |
Other income costs | 0 | 0 | 0,2 | 759,2 |
Depreciation | 0 | 0 | 0 | 108,4 |
Basic operational activity income | 0 | |||
% | % | % | p.p. | |
Profitability of capital | 20,5 | 64,9 | 81,9 | 17 |
Equity capital to total assets | 17,9 | 8,8 | 21,2 | 12,4 |
Gross profit margin | 1,2 | 4,5 | 15,4 | 10,9 |
EBITDA Margin | 1,7 | 5,1 | 15,8 | 10,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 58 | 92 | 36 | -56 |
Current financial liquidity indicator | 1.8191019296646118 | 2.662107229232788 | 6.833733558654785 | 4,1 |
Net dept to EBITDA | 3.0515618324279785 | -1.1430518627166748 | -0.4757762551307678 | 0,6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane