69.20.Z - Accounting, bookkeeping and tax consultancy
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.21.Z - Risk assessment and loss estimation activities
68.31.Z - Real estate brokerage
70.22.Z - Head office activities and management consultancy
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
82.11.Z - Office administrative support activities and other business support services
82.99.Z - Other business support activities, not elsewhere classified
96.09.Z - Individual service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,4 | 0,7 | 0,6 | -11,1 |
Gross profit (loss) | 0,4 | 0,5 | 0,6 | 8 |
EBITDA | 0,4 | 0,6 | 0,7 | 21,5 |
Short time liabilities | 0,3 | 0,5 | 1 | 116,9 |
Other operating costs | 0 | 0,2 | 0,3 | 50,4 |
Equity capital | 0,8 | 1,3 | 1,7 | 39,1 |
Operating profit (EBIT) | 0,4 | 0,5 | 0,6 | 24 |
Assets | 1,2 | 1,9 | 3 | 55,9 |
Net profit (loss) | 0,4 | 0,4 | 0,5 | 9,7 |
Cash | 0,4 | 0,7 | 1,4 | 95,8 |
Liabilities and provisions for liabilities | 0,4 | 0,6 | 1,2 | 88,3 |
Net income from sale | 3,1 | 4,8 | 6 | 25,9 |
Working assets | 1 | 1,7 | 2,7 | 57,5 |
Other income costs | 0 | 0 | 0,3 | 5027,5 |
Depreciation | 0 | 0,1 | 0,1 | -1 |
% | % | % | p.p. | |
Profitability of capital | 45,6 | 35,6 | 28,1 | -7,5 |
Equity capital to total assets | 69 | 65,8 | 58,7 | -7,1 |
Gross profit margin | 13,1 | 10,8 | 9,2 | -1,6 |
EBITDA Margin | 14 | 11,6 | 11,2 | -0,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 40 | 35 | 60 | 25 |
Current financial liquidity indicator | 2.9369394779205322 | 3.78770112991333 | 2.7506086826324463 | -1 |
Net dept to EBITDA | -0.901664674282074 | -1.2526633739471436 | -2.018152952194214 | -0,7 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane