45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
41.10.Z - Realization of building projects related to erection of buildings
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.40.Z - Sale, maintenance and repair of motorcycles and related parts and accessories
47.91.Z - Retail sale via mail order houses or via Internet
52.10.B - Warehousing and storage of other goods
77.11.Z - Rental and leasing of cars and light motor vehicles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2,4 | 3,9 | 6,1 | 55,8 |
EBITDA | 2,5 | 4,2 | 6,3 | 48,4 |
Short time liabilities | 3,9 | 4,8 | 4,5 | -5,6 |
Equity capital | 3,3 | 5,5 | 8,6 | 58,6 |
Operating profit (EBIT) | 2,5 | 4,1 | 6,1 | 49,9 |
Assets | 9,2 | 11,4 | 14,1 | 23,9 |
Net profit (loss) | 2,4 | 3,2 | 4,9 | 55,3 |
Cash | 0,1 | 0,4 | 0,6 | 53,1 |
Net income from sale | 18,4 | 37,3 | 51,2 | 37,3 |
Liabilities and provisions for liabilities | 5,9 | 5,9 | 5,4 | -8,1 |
Working assets | 5,3 | 6,8 | 8,2 | 19,9 |
Depreciation | 0 | 0,2 | 0,2 | 12,9 |
% | % | % | p.p. | |
Profitability of capital | 73,6 | 57,9 | 56,7 | -1,2 |
Equity capital to total assets | 35,8 | 48 | 61,4 | 13,4 |
Gross profit margin | 13,1 | 10,5 | 11,9 | 1,4 |
EBITDA Margin | 13,7 | 11,4 | 12,3 | 0,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 76 | 47 | 32 | -15 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane