43.39.Z - Other building completion and finishing
41.20.Z - Building works related to erection of residential and non-residential buildings
43.11.Z - Demolition
43.21.Z - Electrical installation
43.22.Z - Plumbing, heat and air-conditioning installation
43.31.Z - Plastering
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.91.Z - Roofing activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,5 | 0,5 | 0,3 | -36,9 |
Gross profit (loss) | 0,5 | 0,5 | 0,3 | -38,4 |
EBITDA | 0,5 | 0,5 | 0,3 | -34,8 |
Short time liabilities | 0,2 | 0,2 | 0,2 | -9 |
Other operating costs | 0 | 0 | 0 | -100 |
Equity capital | 0,6 | 0,7 | 1 | 29,6 |
Operating profit (EBIT) | 0,5 | 0,5 | 0,3 | -36,8 |
Assets | 0,8 | 1 | 1,2 | 19,2 |
Net profit (loss) | 0,5 | 0,4 | 0,3 | -38,7 |
Cash | 0,3 | 0,4 | 0,3 | -12,9 |
Liabilities and provisions for liabilities | 0,2 | 0,3 | 0,2 | -10,7 |
Net income from sale | 1 | 1 | 0,9 | -8,7 |
Working assets | 0,7 | 0,9 | 1,1 | 21,8 |
Other income costs | 0 | 0 | 0 | -78,1 |
Depreciation | 0 | 0 | 0 | 9 |
% | % | % | p.p. | |
Profitability of capital | 84,2 | 59,5 | 28,2 | -31,3 |
Equity capital to total assets | 72,7 | 74,3 | 80,8 | 6,5 |
Gross profit margin | 54,6 | 46,5 | 31,3 | -15,2 |
EBITDA Margin | 56 | 49,7 | 35,5 | -14,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 68 | 88 | 87 | -1 |
Current financial liquidity indicator | 3.730640411376953 | 3.6201088428497314 | 4.8463311195373535 | 1,2 |
Net dept to EBITDA | -0.5595515370368958 | -0.5642092227935791 | -0.7372832298278809 | -0,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane