49.41.Z - Freight transport by road
49.39.Z - Other passenger land transport not elsewhere classified
49.42.Z - Removal services
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
52.24.C - Cargo handling in other reloading points
52.29.C - Other transportation agencies activities
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss) | 1,5 | 65,7 | 27,6 | -58 |
EBITDA | 2,2 | 67,5 | 30,3 | -55 |
Short time liabilities | 94,3 | 64,1 | 21,5 | -66,5 |
Current financial liquidity indicator | 0 | 0 | 0 | 157,1 |
Equity capital | 4,4 | 70,1 | 95,3 | 35,9 |
Operating profit (EBIT) | 2,2 | 67,5 | 28,2 | -58,2 |
Assets | 98,7 | 134,2 | 116,7 | -13 |
Net dept to EBITDA | -0 | -0 | -0 | -575 |
Net profit (loss) | 1,5 | 65,7 | 25,2 | -61,7 |
Cash | 26,9 | 26,4 | 81,7 | 209,1 |
Liabilities and provisions for liabilities | 94,3 | 64,1 | 21,5 | -66,5 |
Net income from sale | 438,5 | 426,3 | 277,5 | -34,9 |
Working assets | 97,3 | 134,2 | 116,7 | -13 |
Depreciation | 0 | 0 | 2,2 | -∞ |
% | % | % | p.p. | |
Profitability of capital | 34 | 93,7 | 26,4 | -67,3 |
Equity capital to total assets | 4,5 | 52,2 | 81,6 | 29,4 |
Gross profit margin | 0,3 | 15,4 | 9,9 | -5,5 |
EBITDA Margin | 0,5 | 15,8 | 10,9 | -4,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 78 | 55 | 28 | -27 |
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