68.31.Z - Real estate agencies
68.20.Z - Rental and operating of own or leased real estate
70.22.Z - Business and other management consultancy activities
72.20.Z - Research and experimental development on social sciences and humanities
74.10.Z - Specialised design activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
2020 | 2021 | 2022 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Total operating revenue | 215,1 | 263,9 | 272,1 | 3,1 |
Net sales | -4,2 | |||
Liabilities and provisions | 33,3 | 27,1 | 32,4 | 19,7 |
Equity | 205 | 268,8 | 310,3 | 15,4 |
Total assets | 238,3 | 295,9 | 342,7 | 15,8 |
Depreciation | -∞ | |||
Cash and cash equivalents | 39,6 | |||
Gross profit / loss | 41,4 | 71,3 | 45,7 | -36 |
EBITDA | 4184,7 | |||
Operating profit (EBIT) | 3846,2 | |||
Net profit / loss | 37,7 | 63,8 | 41,4 | -35,1 |
Current assets | 238,3 | 295,9 | 342,7 | 15,8 |
% | % | % | p.p. | |
Return on equity (ROE) | 18,4 | 23,7 | 13,4 | -10,3 |
Return on sales (ROS) | 17,5 | 24,2 | 15,2 | -9 |
Equity ratio | 86 | 90,9 | 90,5 | -0,4 |
EBITDA margin | 32,3 | |||
Gross profit margin | 19,3 | 27 | 16,8 | -10,2 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | -2 |
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