20.4 - Manufacture of soap and detergents, cleaning and polishing preparations, perfumes and toilet preparations
01 - Crop and animal production, hunting and related service activities
01.30.Z - Plant propagation
01.61.Z - Support activities for crop production
02 - Forestry and logging
02.10.Z - Silviculture and other forestry activities, excluding gathering of forestry products
02.40.Z - Service activity related to forestry
29 - Manufacture of motor vehicles, trailers and semi-trailers
30 - Manufacture of other transport equipment
33.12.Z - Repair and maintenance of machinery
38 - Waste collection, treatment and disposal activities; materials recovery
39.00.Z - Remediation activities and other waste management services
41 - Construction of buildings
41.10.Z - Realization of building projects related to erection of buildings
41.20.Z - Building works related to erection of residential and non-residential buildings
43 - Specialised construction activities
43.1 - Demolition and site preparation
43.12 - Site preparation
43.2 - Electrical, plumbing and other construction installation activities
43.3 - Building completion and finishing
45 - Wholesale and retail trade and repair of motor vehicles and motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.3 - Sale of motor vehicle parts and accessories
45.4 - Sale, maintenance and repair of motorcycles and related parts and accessories
47 - Retail trade, except motor vehicle retail
47.1 - Retail sale in non-specialised stores
47.3 - Retail sale of fuel for motor vehicles in fuel stations
47.76.Z - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
49 - Land transport and transport via pipelines
55.1 - Hotels and similar accommodation
56.1 - Restaurants and other eating places
56.10.A - Restaurants and other eating places
68 - Real estate activities
68.10.Z - Buying and selling of own real estate
68.20.Z - Rental and operating of own or leased real estate
68.3 - Real estate activities on a fee or contract basis
68.31.Z - Real estate agencies
68.32.Z - Management of real estate on a fee or contract basis
71.1 - Architectural and engineering activities and related technical consultancy
71.11.Z - Architectural activities
77 - Rental and leasing activities
81 - Services to buildings and landscape activities
81.2 - Cleaning activities
81.21.Z - General cleaning of buildings
81.29.Z - Other cleaning activities
81.30.Z - Landscape service activities
91 - Libraries, archives, museums and other cultural activities
91.04.Z - Botanical and zoological gardens and nature reserves activities
95.22.Z - Repair and maintenance of household appliances and home and garden equipment
2018 | 2019 | 2020 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Zysk operacyjny (EBIT) | 0,4 | 0,6 | 0,6 | 3,4 |
Zobowiązania i rezerwy na zobowiązania | 0,3 | 0,2 | 0,3 | 12,4 |
EBITDA | 0,6 | 0,7 | 0,8 | 11,2 |
Aktywa obrotowe | 2,6 | 3,1 | 3,8 | 23,5 |
Amortyzacja | 0,2 | 0,2 | 0,2 | 38,9 |
Kapitał (fundusz) własny | 3,3 | 3,8 | 3,8 | 0 |
Przychody netto ze sprzedaży | 3,4 | 3,6 | 0,6 | -84,7 |
Zobowiązania krótkoterminowe | 0,3 | 0,2 | 0,3 | 12,4 |
Zysk (strata) netto | 0,3 | 0,5 | 0 | -92,9 |
Aktywa | 3,6 | 4 | 4,6 | 14,5 |
Środki pieniężne | 1,2 | 1,6 | 1,8 | 13,1 |
Zysk (strata) brutto | 0,4 | 0,6 | 0,6 | 3,9 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | 10,3 | 14,3 | 6,6 | -7,7 |
Rentowność kapitału (ROE) | 10,6 | 13,6 | 1 | -12,6 |
Kapitał własny do aktywów ogółem | 91 | 94 | 82,1 | -11,9 |
Marża EBITDA | 17,1 | 20,2 | 146,4 | 126,2 |
Marża zysku brutto | 11,8 | 15,7 | 106,6 | 90,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 35 | 25 | 181 | 156 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane