81.30.Z - Landscaping services
01 - Crop and animal production, hunting and related service activities
02.1 - Forest management and other forest-related activities, excluding logging
16 - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
33 - Repair, maintenance, and installation of machinery and equipment
38 - Activities related to waste collection, recovery, and disposal
39 - Activities related to reclamation and other waste management services
46 - Wholesale trade
47 - Retail trade
81 - Services related to maintaining buildings and landscaping
2022 | 2023 | 2024 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,5 | 1,2 | 0,6 | -55 |
EBITDA | 0,5 | 1,4 | 0,8 | -44,7 |
Short time liabilities | 0,6 | 0,7 | 0,9 | 32,5 |
Equity capital | 1,7 | 2,8 | 2,1 | -23,4 |
Operating profit (EBIT) | 0,5 | 1,2 | 0,6 | -53,3 |
Assets | 2,3 | 4 | 3,6 | -10,1 |
Net profit (loss) | 0,4 | 1,1 | 0,4 | -58,7 |
Cash | 0,4 | 1,2 | 0,8 | -34,5 |
Net income from sale | 4,5 | 8,5 | 7,4 | -13,4 |
Liabilities and provisions for liabilities | 0,6 | 1,3 | 1,5 | 18,4 |
Working assets | 1,5 | 2,8 | 2,2 | -21 |
Depreciation | 0,1 | 0,2 | 0,2 | 20,9 |
% | % | % | p.p. | |
Profitability of capital | 24,5 | 38,6 | 20,8 | -17,8 |
Equity capital to total assets | 74,4 | 68,1 | 58,1 | -10 |
Gross profit margin | 10,3 | 14,4 | 7,5 | -6,9 |
EBITDA Margin | 12,3 | 16,3 | 10,4 | -5,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 48 | 29 | 45 | 16 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane