80.10.Z - Private security activities, excluding security systems service activities
43.21.Z - Electrical installation
78.10.Z - Activities of employment placement agencies
80.20.Z - Security systems service activities
80.30.Z - Investigation activities
81.10.Z - Combined facilities support activities
81.21.Z - General cleaning of buildings
81.22.Z - Specialised building and industrial cleaning activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Profit (loss) on sale | 2,9 | 5,8 | -8 | -239 |
Gross profit (loss) | 3,2 | 6 | -12,2 | -304,4 |
Short time liabilities | 7,2 | 5,2 | 16,8 | 222,4 |
Other operating costs | 0 | 1,8 | 4,3 | 138,3 |
Equity capital | 12,8 | 17,4 | 5,2 | -70,3 |
Operating profit (EBIT) | 3,2 | 4,3 | -12,1 | -383,8 |
Assets | 20,6 | 22,6 | 22 | -2,9 |
Net profit (loss) | 2,6 | 4,6 | -12,2 | -368,4 |
Cash | 0,2 | 0,1 | 1,1 | 1446,6 |
Liabilities and provisions for liabilities | 7,2 | 5,2 | 16,8 | 222,4 |
Net income from sale | 183,1 | 197,5 | 195,9 | -0,9 |
Working assets | 20,1 | 18,1 | 18,2 | 0,8 |
Other operating income | 0,3 | 0,3 | 0,2 | -42,7 |
% | % | % | p.p. | |
Profitability of capital | 20,3 | 26,2 | -236,7 | -262,9 |
Equity capital to total assets | 62,5 | 77 | 23,5 | -53,5 |
Gross profit margin | 1,7 | 3 | -6,2 | -9,2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 14 | 10 | 31 | 21 |
Current financial liquidity indicator | 2.779264450073242 | 3.4735770225524902 | 1.0856322050094604 | -2,4 |
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