35.30.Z - Steam, hot water and air conditioning manufacturing and supply
33.20.Z - Installation of industrial machinery and equipment and outfit
36.00.Z - Water collection, treatment and supply
37.00.Z - Sewage disposal and treatment
38.11.Z - Collection of non-hazardous waste
42.21.Z - Works related to construction oftransmission pipelines and distribution networks
43.22.Z - Plumbing, heat and air-conditioning installation
49.41.Z - Freight transport by road
68.10.Z - Buying and selling of own real estate
68.20.Z - Rental and operating of own or leased real estate
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | -0,4 | -1,3 | -1,5 | -20,1 |
EBITDA | 3,3 | 3 | 3,2 | 6,7 |
Short time liabilities | 3,3 | 4,3 | 5,7 | 31,2 |
Equity capital | 52 | 50,8 | 49,3 | -3 |
Operating profit (EBIT) | -0,3 | -1,1 | -1,2 | -13,7 |
Assets | 66,8 | 71,5 | 70,2 | -1,7 |
Net profit (loss) | -0,3 | -1,2 | -1,5 | -21,1 |
Cash | 0 | 0 | 0 | 1,8 |
Net income from sale | 21,5 | 22,4 | 24,3 | 8,8 |
Liabilities and provisions for liabilities | 14,7 | 20,7 | 20,9 | 1,2 |
Working assets | 3,1 | 3,3 | 3,5 | 6,3 |
Depreciation | 3,6 | 4,1 | 4,4 | 8,6 |
% | % | % | p.p. | |
Profitability of capital | -0,7 | -2,4 | -3 | -0,6 |
Equity capital to total assets | 77,9 | 71,1 | 70,2 | -0,9 |
Gross profit margin | -1,7 | -5,6 | -6,2 | -0,6 |
EBITDA Margin | 15,2 | 13,4 | 13,1 | -0,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 55 | 70 | 85 | 15 |
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