17.29.Z - Manufacture of other articles of paper and paperboard
16.24.Z - Manufacture of wooden containers
16.29.Z - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
31.09.Z - Manufacture of other furniture
32.99.Z - Other manufacturing notelsewhere classified
46.47.Z - Wholesale of furniture, carpets and lighting equipment
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 215,8 | 184,4 | 229 | 24,2 |
Liabilities and provisions | 64,4 | 58,6 | 83,5 | 42,5 |
Equity | 51,6 | 56,1 | 59,8 | 6,6 |
Total assets | 115,9 | 114,7 | 143,3 | 24,9 |
Cash and cash equivalents | 2,3 | 0,8 | 0,2 | -75,1 |
Gross profit / loss | 15,7 | 13 | 18,5 | 41,7 |
Operating profit (EBIT) | 16,8 | 13,6 | 19,1 | 40,3 |
Net profit / loss | 15,7 | 13 | 16,7 | 28,4 |
Current assets | 57,6 | 60,7 | 87 | 43,3 |
% | % | % | p.p. | |
Return on sales (ROS) | 7,3 | 7,1 | 7,3 | 0,2 |
Equity ratio | 44,5 | 48,9 | 41,7 | -7,2 |
Gross profit margin | 7,3 | 7,1 | 8,1 | 1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 94 | 110 | 122 | 12 |
Current ratio | 1 | 1,1 | 1,1 | 0 |
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