38.32.Z - Recovery of sorted materials
22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
22.23.Z - Manufacture of builders’ ware of plastic
22.29.Z - Manufacture of other plastic products
25.62.Z - Mechanical working of metal elements
38.1 - Waste collection
38.2 - Waste treatment and disposal
38.3 - Materials recovery
39.0 - Remediation activities and other waste management services
45.11.Z - Sale of cars and light motor vehicles
2021 | 2022 | ||
---|---|---|---|
M PLN | M PLN | % | |
Gross profit (loss) | 30,6 | 32,5 | 6,5 |
EBITDA | 35,1 | 36,7 | 4,6 |
Short time liabilities | 12,5 | 17,8 | 42,4 |
Equity capital | 26,5 | 26,3 | -0,7 |
Operating profit (EBIT) | 31 | 30,9 | -0,4 |
Assets | 47 | 68,4 | 45,5 |
Net profit (loss) | 26,5 | 26,3 | -0,7 |
Cash | 19,1 | 10,1 | -47 |
Liabilities and provisions for liabilities | 20,6 | 42,1 | 104,9 |
Net income from sale | 119,6 | 165,8 | 38,6 |
Working assets | 36,8 | 36,8 | 0,1 |
Depreciation | 4,1 | 5,8 | 43,3 |
% | % | p.p. | |
Profitability of capital | 100 | 100 | 0 |
Equity capital to total assets | 56,3 | 38,4 | -17,9 |
Gross profit margin | 25,6 | 19,6 | -6 |
EBITDA Margin | 29,4 | 22,2 | -7,2 |
Days | Days | Days | |
Short term commitment turnover cycle | 38 | 39 | 1 |
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