47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
46.71.Z - Wholesale of fuels and related products
47.11.Z - Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.19.Z - Other retail sale in non-specialised stores
56.30.Z - Beverage serving activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,8 | 0,7 | 1,6 | 123,5 |
EBITDA | 1,3 | 1,1 | 2 | 77,6 |
Short time liabilities | 3,4 | 4,6 | 3,5 | -23,7 |
Equity capital | 2,6 | 3 | 4,3 | 43,7 |
Operating profit (EBIT) | 1 | 0,9 | 1,8 | 99,6 |
Assets | 8,1 | 8,8 | 8,6 | -2,4 |
Net profit (loss) | 0,7 | 0,4 | 1,3 | 195,8 |
Cash | 0,2 | 0,6 | 0,7 | 14,9 |
Net income from sale | 35,5 | 48,4 | 45 | -6,8 |
Liabilities and provisions for liabilities | 5,5 | 5,8 | 4,3 | -26,5 |
Working assets | 1,4 | 2,3 | 2,3 | -1,5 |
Depreciation | 0,3 | 0,3 | 0,3 | 0,2 |
% | % | % | p.p. | |
Profitability of capital | 26,4 | 14,8 | 30,4 | 15,6 |
Equity capital to total assets | 31,8 | 34,3 | 50,5 | 16,2 |
Gross profit margin | 2,4 | 1,5 | 3,6 | 2,1 |
EBITDA Margin | 3,6 | 2,4 | 4,5 | 2,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 35 | 35 | 28 | -7 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane