46.90.Z - Non-specialised wholesale trade
47 - Retail trade, except motor vehicle retail
49.4 - Freight transport by road and removal services
52.1 - Warehousing and storage
52.2 - Support activities for transportation
70 - Activities of head offices; management consultancy activities
73 - Advertising and market research
74 - Other professional, scientific and technical activities
77 - Rental and leasing activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,2 | 1,5 | 1,6 | 7,1 |
EBITDA | 0,3 | 1,5 | 1,6 | 6,5 |
Short time liabilities | 3,1 | 3,7 | 3,1 | -15,9 |
Equity capital | 4,9 | 5,5 | 6,4 | 16,6 |
Operating profit (EBIT) | 0,2 | 1,5 | 1,6 | 7,4 |
Assets | 9,1 | 9,4 | 9,6 | 1,9 |
Net profit (loss) | 0,2 | 1,5 | 1,6 | 7,1 |
Cash | 4,3 | 3,2 | 3,3 | 4,7 |
Liabilities and provisions for liabilities | 4,2 | 3,9 | 3,1 | -19,1 |
Net income from sale | 19,3 | 19,7 | 24,4 | 23,8 |
Working assets | 8,9 | 9,2 | 9,4 | 1,7 |
Depreciation | 0 | 0 | 0 | -38,2 |
% | % | % | p.p. | |
Profitability of capital | 4,2 | 27,3 | 25 | -2,3 |
Equity capital to total assets | 54,3 | 58,9 | 67,4 | 8,5 |
Gross profit margin | 1,1 | 7,7 | 6,6 | -1,1 |
EBITDA Margin | 1,4 | 7,8 | 6,7 | -1,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 59 | 69 | 47 | -22 |
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