64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
64.19.Z - Other monetary intermediation
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
68.20.Z - Rental and operating of own or leased real estate
73.11.Z - Advertising agencies activities
77.11.Z - Rental and leasing of cars and light motor vehicles
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,6 | 0,6 | 8,8 | |
Gross profit (loss) | 0 | 0,6 | 0,7 | 15,4 |
EBITDA | 0,6 | 0,8 | 27,7 | |
Short time liabilities | 0,2 | 0,2 | 1,2 | |
Other operating costs | 0 | 0,3 | -∞ | |
Income tax | 0 | 0,1 | 1895,4 | |
Current financial liquidity indicator | 0 | 0 | 57,5 | |
Equity capital | 0 | 0,6 | 0,1 | -84 |
Operating profit (EBIT) | 0,6 | 0,7 | 16,6 | |
Assets | 0,3 | 2,1 | 3,1 | 44,1 |
Net profit (loss) | 0 | 0,5 | 0,6 | 12,6 |
Cash | 0,3 | 0,2 | -47 | |
Net income from sale | 2,1 | 6,6 | 213,5 | |
Liabilities and provisions for liabilities | 0,2 | 1,5 | 3 | 96,2 |
Working assets | 0,2 | 1,5 | 2,4 | 59,8 |
Other operating income | 0 | 0,3 | 4032,4 | |
Depreciation | 0 | 0,1 | 219,5 | |
Basic operational activity income | 3,8 | 6 | 59,9 | |
% | % | % | p.p. | |
Profitability of capital | 76,6 | 84,4 | 592,7 | 508,3 |
Equity capital to total assets | 17,2 | 28,9 | 3,2 | -25,7 |
Gross profit margin | 1,1 | 27,4 | 10,1 | -17,3 |
EBITDA Margin | 29,3 | 11,9 | -17,4 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 33 | 11 | -22 |
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