46.73.Z - Wholesale of wood, construction materials and sanitary equipment
22.23.Z - Manufacture of builders’ ware of plastic
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
46.44.Z - Wholesale of china, ceramics and glassware and cleaning materials
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.90.Z - Non-specialised wholesale trade
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
2022 | 2023 | ||
---|---|---|---|
M PLN | M PLN | % | |
Profit (loss) on sale | 5,1 | 5,6 | 9,8 |
Gross profit (loss) | 4,7 | 4,7 | 0,4 |
EBITDA | 4,9 | 5,6 | 15,4 |
Short time liabilities | 9,1 | 8,6 | -5,6 |
Other operating costs | 0,3 | 0,9 | 150,2 |
Equity capital | 9,7 | 13,5 | 38,8 |
Operating profit (EBIT) | 4,8 | 5,6 | 16,3 |
Assets | 24,8 | 22,1 | -11,1 |
Net profit (loss) | 3,7 | 3,8 | 2,1 |
Cash | 0,5 | 0,3 | -44,1 |
Net income from sale | 32,7 | 31,2 | -4,8 |
Liabilities and provisions for liabilities | 15,2 | 8,6 | -43 |
Working assets | 24,7 | 22 | -11,1 |
Other income costs | 0 | 0,8 | 1969,1 |
Depreciation | 0,1 | 0 | -37,1 |
% | % | p.p. | |
Profitability of capital | 38 | 27,9 | -10,1 |
Equity capital to total assets | 39 | 60,9 | 21,9 |
Gross profit margin | 14,3 | 15,1 | 0,8 |
EBITDA Margin | 14,9 | 18 | 3,1 |
Days | Days | Days | |
Short term commitment turnover cycle | 102 | 101 | -1 |
Current financial liquidity indicator | 2.7023227214813232 | 2.5446372032165527 | -0,2 |
Net dept to EBITDA | 2.3941869735717773 | -0.047887470573186874 | -2,4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane