66.22.Z - Insurance agent and broker activities
66.12.Z - Brokerage activities related to securities and commodities markets
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.21.Z - Risk assessment and loss estimation activities
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
66.30 - Activities related to fund management
68.20 - Rental and management of own or leased real estate
68.32.Z - Other real estate activities on behalf of third parties
73.20 - Market research and public opinion polling
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 2,8 | 1,4 | ||
Gross profit (loss) | 2,9 | 3,1 | 3,7 | 18,4 |
EBITDA | 2,8 | 3,1 | 3,7 | 18,2 |
Short time liabilities | 0,6 | 0,8 | 0,8 | -5,2 |
Other operating costs | 0 | 980,5 | ||
Equity capital | 0 | 0 | 0,1 | 111,9 |
Operating profit (EBIT) | 2,8 | 3,1 | 3,7 | 18,6 |
Assets | 0,6 | 0,8 | 0,8 | -1,5 |
Net profit (loss) | 2,7 | 2,8 | 3,3 | 18,6 |
Cash | 0,1 | 0,2 | 0,3 | 56,2 |
Net income from sale | 5,1 | 6,1 | 7,2 | 16,7 |
Liabilities and provisions for liabilities | 0,6 | 0,8 | 0,8 | -5,2 |
Working assets | 0,6 | 0,8 | 0,8 | -0,9 |
Other income costs | 0 | -96,7 | ||
Depreciation | 0 | 0 | 0 | -47,8 |
% | % | % | p.p. | |
Profitability of capital | 10 656,5 | 10 962,7 | 6136,2 | -4826,5 |
Equity capital to total assets | 4,5 | 3,1 | 6,7 | 3,6 |
Gross profit margin | 56,6 | 50,5 | 51,3 | 0,8 |
EBITDA Margin | 55,1 | 50,9 | 51,6 | 0,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 39 | 47 | 38 | -9 |
Current financial liquidity indicator | 1.044572353363037 | 0.9968628883361816 | 1.0418542623519897 | 0 |
Net dept to EBITDA | -0.05126546695828438 | 0.06801287829875946 | -0.011721762828528881 | -0,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane