49.41.Z - Freight transport by road
33.17.Z - Repair and maintenance of other transport equipment
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
46.71.Z - Wholesale of fuels and related products
47.11.Z - Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.19.Z - Other retail sale in non-specialised stores
47.25.Z - Retail sale of alcoholic and non-alcoholic beverages in specialised stores
47.26.Z - Retail sale of tobacco products in specialised stores
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
47.78.Z - Other retail sale of new goods in specialised stores
47.99.Z - Other retail sale not in stores, stalls or markets
49.31.Z - Urban and suburban passenger land transport
49.39.Z - Other passenger land transport not elsewhere classified
49.42.Z - Removal services
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 16,9 | 27 | 22,5 | -16,6 |
EBITDA | 33,2 | 46,9 | 47,1 | 0,4 |
Short time liabilities | 62,5 | 66,1 | 45,2 | -31,6 |
Equity capital | 38,9 | 61 | 79,5 | 30,2 |
Operating profit (EBIT) | 16,8 | 27,1 | 25 | -7,6 |
Assets | 146,7 | 168,7 | 172,6 | 2,3 |
Net profit (loss) | 13,7 | 22,9 | 19,4 | -15,4 |
Cash | 2,1 | 2,4 | 5,6 | 133,9 |
Liabilities and provisions for liabilities | 107,8 | 107,7 | 93,1 | -13,5 |
Net income from sale | 200,8 | 244,8 | 334,2 | 36,6 |
Working assets | 55,3 | 48 | 54,8 | 14,3 |
Depreciation | 16,3 | 19,9 | 22,1 | 11,3 |
% | % | % | p.p. | |
Profitability of capital | 35,4 | 37,6 | 24,4 | -13,2 |
Equity capital to total assets | 26,5 | 36,2 | 46,1 | 9,9 |
Gross profit margin | 8,4 | 11 | 6,7 | -4,3 |
EBITDA Margin | 16,5 | 19,2 | 14,1 | -5,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 114 | 99 | 49 | -50 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane