49.41.Z - Freight transport by road
38.1 - Waste collection
45.1 - Sale of motor vehicles
45.2 - 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
49.39.Z - Other passenger land transport not elsewhere classified
52.1 - Warehousing and storage
52.2 - Support activities for transportation
2020 | 2021 | 2022 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Net sales | 294,7 | 319,1 | 251,7 | -21,1 |
Liabilities and provisions | 32,9 | 20 | 20,6 | 2,7 |
Equity | 230 | 306,5 | 352,1 | 14,9 |
Total assets | 262,9 | 326,5 | 372,7 | 14,1 |
Cash and cash equivalents | 121,3 | 152,8 | 149,2 | -2,4 |
Depreciation | 0,7 | 5,4 | 9,7 | 77,9 |
Gross profit / loss | 142,3 | 84 | 50,2 | -40,3 |
EBITDA | 143,1 | 89,6 | 63,2 | -29,5 |
Net profit / loss | 130 | 76,5 | 45,6 | -40,3 |
Operating profit (EBIT) | 142,3 | 84,1 | 53,5 | -36,4 |
Current assets | 244,3 | 313,4 | 312,1 | -0,4 |
% | % | % | p.p. | |
Return on sales (ROS) | 44,1 | 24 | 18,1 | -5,9 |
Equity ratio | 87,5 | 93,9 | 94,5 | 0,6 |
EBITDA margin | 48,5 | 28,1 | 25,1 | -3 |
Gross profit margin | 48,3 | 26,3 | 19,9 | -6,4 |
Current ratio | 7,4 | 15,6 | 15,2 | -0,4 |
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