46.21.Z - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
01.62.Z - Support activities for farm animal production
10.91.Z - Manufacture of prepared feeds for farm animals
10.92.Z - Manufacture of prepared pet foods
20.13.Z - Manufacture of other inorganic basic chemicals
20.14.Z - Manufacture of other organic basic chemicals
20.15.Z - Manufacture of fertilisers and nitrogen compounds
46.11.Z - Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
46.18.Z - Agents specialised in the sale of other particular products
46.19.Z - Agents involved in the sale of a variety of goods
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 3,6 | 3,2 | 2,9 | -8,9 |
Gross profit (loss) | 3,7 | 3,3 | 3 | -8,5 |
EBITDA | 3,8 | 3,2 | 3 | -8,4 |
Short time liabilities | 4,7 | 4,8 | 5,8 | 21 |
Other operating costs | 0,1 | 0 | 0 | -89,5 |
Equity capital | 5,9 | 6,5 | 5,9 | -9,5 |
Operating profit (EBIT) | 3,7 | 3,2 | 3 | -8,4 |
Assets | 10,7 | 11,3 | 11,7 | 3,5 |
Net profit (loss) | 3 | 2,6 | 2,4 | -9 |
Cash | 5,1 | 4,6 | 1,6 | -65,4 |
Net income from sale | 39,1 | 41,4 | 49,2 | 18,7 |
Liabilities and provisions for liabilities | 4,8 | 4,8 | 5,8 | 21 |
Working assets | 10,7 | 11,3 | 11,7 | 3,5 |
Other income costs | 0,2 | 0,1 | 0,1 | -34,3 |
Depreciation | 0 | 0 | 0 | -89,4 |
% | % | % | p.p. | |
Profitability of capital | 50,7 | 40,2 | 40,4 | 0,2 |
Equity capital to total assets | 55,2 | 57,5 | 50,3 | -7,2 |
Gross profit margin | 9,5 | 7,9 | 6,1 | -1,8 |
EBITDA Margin | 9,6 | 7,8 | 6 | -1,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 44 | 42 | 43 | 1 |
Current financial liquidity indicator | 2.2545106410980225 | 2.3811659812927246 | 2.035984992980957 | -0,4 |
Net dept to EBITDA | -1.355612874031067 | -1.4238580465316772 | -0.5379709601402283 | 0,9 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane